Sistema de Inventario at JRO

This state requires the requester's manager (Arevalo, Diana) to be assigned.

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This purchase order have not been closed.

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#6952 - Tubo corrugado de 1/2" de PVC, rollo de 25m	1.00	1.00	PEN	0.8400	IDI Materiales [176]	Open	\| \|

Name	Date

Name	Currency	Cost	Currency	Current Balance
IDI Materiales [176]	PEN	0.840000	USD	2554.67

Name	Currency	Total Cost
#PO-553-23Ene18 IDI materiales para SATH [CORPORACION PROMATISA S.A.C.]	PEN	0.840000

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Orden creada	2496 days late
Revisado por Administracion	2496 days late
Aprobado por Dirección	17/10/18
Orden Enviada	16/01/19
Orden Cerrada	2496 days late
En Almacén	2496 days late