Sistema de Inventario at JRO

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

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

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Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#7469 - Tarugo d/Plastico 5/16"	400.00	400.00	PEN	0.0700	MANT Mantenimiento de equipos [125]	Open	\| \|

Name	Date

Name	Currency	Cost	Currency	Current Balance
MANT Mantenimiento de equipos [125]	PEN	28.000000	USD	2335.67

Name	Currency	Total Cost
#PO-041-22Ene19 MANT Material para instalacion electrica de VIPIR [MAESTRO PERU S.A.]	PEN	28.000000

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Orden creada	2497 days late
Revisado por Administracion	2497 days late
Aprobado por Dirección	29/01/19
Orden Enviada	2497 days late
Orden Cerrada	2497 days late
En Almacén	2497 days late