Sistema de Inventario at JRO

This state requires the requester's manager (Scipión Castillo, Danny Eddy) to be assigned.

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

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

User defined ID

Requester

Budget

Budget Balance

Required Budget

Notes

Related purchase orders

Formats

Approval by

Fungible item

Budget

Quantity

Notes

Active

(4)
Name	Qty	Unit	Currency	Notes
#1739 - Papel toalla para dispensador	60.00	Unidad	USD		\|
#6483 - Lejia Sapolio x Gl.	12.00	Galon	USD		\|
#4830 - Desinft.Pinesol x gl.	12.00	Galon	USD		\|
#8031 - Papel higiénico natural ( ecológico)	70.00	Unidad	USD	marca familia 440 m.	\|

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