Sistema de Inventario at JRO

This state requires the requester's manager (Córdova, Darwin) 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
#7153 - Adaptador Micro Hdmi Macho A Hdmi Hembra	4.00	4.00	PEN	10.0000	IT Suministros de cómputo [170]	Open	\| \|
#6086 - Conector Plug RJ-45 CAT-5E Blindado	100.00	100.00	PEN	1.4000	IT Suministros de cómputo [170]	Open	\| \|
#7847 - Enchufe adaptador universal	5.00	5.00	PEN	4.0000	IT Suministros de cómputo [170]	Open	\| \|
#7848 - cable USB a USB-C 1mts	2.00	2.00	PEN	25.0000	IT Suministros de cómputo [170]	Open	\| \|
#1787 - Pilas para PC CR2032	10.00	10.00	PEN	1.5000	IT Suministros de cómputo [170]	Open	\| \|

Name	Date

Name	Currency	Cost	Currency	Current Balance
IT Suministros de cómputo [170]	PEN	265.000000	USD	-358.09

Name	Currency	Total Cost
#PO-143-18Feb19 IT Materiales y accesorios de computo [M ELECTRONICS SAC.]	PEN	265.000000

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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	2506 days late
Revisado por Administracion	2506 days late
Aprobado por Dirección	20/03/19
Orden Enviada	2506 days late
Orden Cerrada	2506 days late
En Almacén	2506 days late