Sistema de Inventario at JRO

This state requires the requester's manager (Kuyeng Ruiz, Karim Milagros) to be assigned.

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

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.

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Budget Balance

Required Budget

Notes

Related purchase orders

Formats

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Quote list

Quote	Meet Specs	Sustentation	Verify by
Ciencia_Internacional_-_Propuesta_Agreement_N142141-21581_-_Feb._2024_-Ene._2025_LAP-2025-226.pdf	Yes No		anolazco

Name	Specs
CI EL SERVICIO DE AUDITORÍA AÑO 2 CORNELL Banco BBVA DOL 0011-0486-0100083837 011-486-0001…	/site_media/service_specs/3905-ci-el-servicio-de-auditoria-ano-2-cornell/Ciencia_Internacional_-_Propuesta_Agreement_N142141-21581_-_Feb._2024_-Ene._2025_LAP-2025-226.pdf	\|

Edit Delete Add Service Transfer to petty cash Create Service Order

Mark as Enviar a Manager para aprobación Unmark as Aprobado por Manager Mark as Importación Mark as Anulado

Requerimiento creado (anolazco)	06/02/26
Aprobado por Manager (lyupanqui)	12/02/26
Cotizando (pgonzales)	17/02/26
Cotizacion revisada (anolazco)	17/02/26