Sistema de Inventario at JRO

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Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#1509 - Gaseosa Inca kola 3 Lt	1.00	1.00	PEN	10.5000	DIR Atencion imagen institucional [204]	Closed	\| \|
#3368 - Galleta dulce x 6und.	3.00	3.00	PEN	3.0000	DIR Atencion imagen institucional [204]	Closed	\| \|
#3439 - Galleta salada x 6und.	3.00	3.00	PEN	2.5000	DIR Atencion imagen institucional [204]	Closed	\| \|

Name	Date

Name	Currency	Cost	Currency	Current Balance
DIR Atencion imagen institucional [204]	PEN	27.000000	USD	933.09

Name	Currency	Total Cost
#PO-396-2Ago18 DIR [ANALI RUTH CARBAJAL MORAN]	PEN	27.000000

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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	2568 days late
Revisado por Administracion	2568 days late
Aprobado por Dirección	14/08/18
Orden Enviada	10/09/18
Orden Cerrada	2568 days late
En Almacén	13/02/19