Sistema de Inventario at JRO

The purchase request has alredy approved by Manager you can not add more items.

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#4432 - Grillete galv. de 1/2	9.00	9.00	PEN	10.3800	IT Suministros de cómputo [170]	Closed	\| \|
#3234 - Guardacabo galvan. 1/4	20.00	20.00	PEN	3.5400	IT Suministros de cómputo [170]	Closed	\| \|
#3729 - Templador galvan. 8	9.00	9.00	PEN	8.6100	IT Suministros de cómputo [170]	Closed	\| \|
#1519 - Grapa p/sujetar cable	40.00	40.00	PEN	3.3000	IT Suministros de cómputo [170]	Closed	\| \|
#6207 - Cable de Acero Trenzado	100.00	100.00	PEN	4.6000	IT Suministros de cómputo [170]	Closed	\| \|

Name	Date

Name	Currency	Cost	Currency	Current Balance
IT Suministros de cómputo [170]	PEN	833.710000	USD	4639.57

Name	Currency	Total Cost
#PO-145-29Ene18 IT Accesorios torre comunicaciones [IMPORTACIONES GENERALES HUACHIPA S.A.C.]	PEN	833.710000

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Orden creada	2787 days late
Revisado por Administracion	2787 days late
Aprobado por Dirección	22/03/18
Orden Enviada	26/03/18
Orden Cerrada	2787 days late
En Almacén	27/03/18