Sistema de Inventario at JRO

This purchase order have not been closed.

The items has been succesfully received.

Someone in Administration is needed to close purchase orders.

This state requires the requester's manager (Espinoza, Juan Carlos) to be assigned.

This purchase order have not been closed.

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#7771 - Candado de 20mm	70.00	70.00	PEN	10.5000	ADM Ferreteria_Administración [141]	Open	\| \|

Name	Date

Name	Currency	Cost	Currency	Current Balance
ADM Ferreteria_Administración [141]	PEN	735.000000	USD	-81.60

Name	Currency	Total Cost
#PO-036-21Nov18 ADM limpieza y mantenimiento [PROVEEDOR CENTRAL EIRL.]	PEN	735.000000

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

Orden creada	2607 days late
Revisado por Administracion	2607 days late
Aprobado por Dirección	24/01/19
Orden Enviada	13/02/19
Orden Cerrada	2607 days late
En Almacén	2607 days late