Sistema de Inventario at JRO

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

Someone in Administration is needed to close purchase orders.

This purchase order have not been closed.

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#7469 - Tarugo d/Plastico 5/16"	500.00	500.00	PEN	0.0500	MANT Mantenimiento de equipos [125]	Open	\| \|

Name	Date

Name	Currency	Cost	Currency	Current Balance
MANT Mantenimiento de equipos [125]	PEN	25.000000	USD	-346.33

Name	Currency	Total Cost
#PO-040-24Ene19 MANT MATERIALES PARA TABLERO VIPIR [TIENDAS DEL MEJORAMIENTO DEL HOGAR S.A.]	PEN	25.000000

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Orden creada	2558 days late
Revisado por Administracion	2558 days late
Aprobado por Dirección	29/01/19
Orden Enviada	2558 days late
Orden Cerrada	2558 days late
En Almacén	2558 days late