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Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#4490 - Dispensadores PVC p/papel higienico	2.00	2.00	PEN	46.9500	ADM Otros bienes [181]	Open	\| \|
#6962 - DISPENSADOR DE JABON LIQUIDO	4.00	4.00	PEN	38.4300	ADM Otros bienes [181]	Open	\| \|

Name	Date

Name	Currency	Cost	Currency	Current Balance
ADM Otros bienes [181]	PEN	247.620000	USD	-1153.92

Name	Currency	Total Cost
#PO-098-12Feb19 ADM varios [DARYZA SAC]	PEN	247.620000

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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	2579 days late
Revisado por Administracion	2579 days late
Aprobado por Dirección	25/02/19
Orden Enviada	2579 days late
Orden Cerrada	2579 days late
En Almacén	2579 days late