Sistema de Inventario at JRO

This state requires the requester's manager (Ibañez, Rosa) to be assigned.

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#1805 - Esmalte base epoxica zincromato	1.00	1.00	PEN	265.0000	IT Suministros de cómputo [170]	Closed	\| \|
#3678 - Brocha de 3pulg.	3.00	3.00	PEN	13.5000	IT Suministros de cómputo [170]	Closed	\| \|
#3512 - Brocha de 2pulg	3.00	3.00	PEN	8.0000	IT Suministros de cómputo [170]	Closed	\| \|
#1808 - Esmalte epoxico acabado c/gris	1.00	1.00	PEN	145.0000	IT Suministros de cómputo [170]	Closed	\| \|
#3792 - Disolvente p/epoxico	1.00	1.00	PEN	60.0000	IT Suministros de cómputo [170]	Closed	\| \|

Name	Date

Name	Currency	Cost	Currency	Current Balance
IT Suministros de cómputo [170]	PEN	534.500000	USD	-358.09

Name	Currency	Total Cost
#PO-147-29Ene18 IT Accesorios torre comunicaciones [REPRESENTACIONES KYTZIA EIRL]	PEN	534.500000

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Mark as Orden Internacional Unmark as Aprobado por Dirección Unmark as En Almacén Mark as Anulado Mark as Revisado por Administracion

Orden creada	2982 days late
Revisado por Administracion	2982 days late
Aprobado por Dirección	22/03/18
Orden Enviada	26/03/18
Orden Cerrada	2982 days late
En Almacén	28/03/18