Sistema de Inventario at JRO

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#PO-151-29Ene18 IT Accesorios torre comunicaciones [PROVEEDOR CENTRAL EIRL.]

Items

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#1611 - Lija p/fierro #120	5.00	5.00	PEN	2.0000	IT Suministros de cómputo [170]	Closed	\| \|
#1608 - Lija p/fierro #40	5.00	5.00	PEN	2.3000	IT Suministros de cómputo [170]	Closed	\| \|
#6488 - Cinta Adhesiva Gris de 2" x 50 yardas	2.00	2.00	PEN	16.0000	IT Suministros de cómputo [170]	Closed	\| \|

Remission Guides

Name	Date

Budgets List

Name	Currency	Cost	Currency	Current Balance
IT Suministros de cómputo [170]	PEN	53.500000	USD	6803.76

Total Cost

Name	Currency	Total Cost
#PO-151-29Ene18 IT Accesorios torre comunicaciones [PROVEEDOR CENTRAL EIRL.]	PEN	53.500000

Actions:

Edit Delete Add Item Add Fungible Close Order

States:

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

Log:

Orden creada	2669 days late
Revisado por Administracion	2669 days late
Aprobado por Dirección	22/03/18
Orden Enviada	26/03/18
Orden Cerrada	2669 days late
En Almacén	27/03/18