Sistema de Inventario at JRO

This purchase order have not been closed.

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

This purchase order have not been closed.

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#8199 - Bastones para trapeador	1.00	1.00	PEN	77.6600	ADM Otros bienes [181]	Open	\| \|
#6962 - DISPENSADOR DE JABON LIQUIDO	1.00	1.00	PEN	38.4300	ADM Otros bienes [181]	Open	\| \|

Name	Date

Name	Currency	Cost	Currency	Current Balance
ADM Otros bienes [181]	PEN	116.090000	USD	-1153.92

Name	Currency	Total Cost
#PO-525-21Nov19 ADM materiales de limpieza [DARYZA SAC]	PEN	116.090000

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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	2300 days late
Revisado por Administracion	2300 days late
Aprobado por Dirección	02/12/19
Orden Enviada	2300 days late
Orden Cerrada	2300 days late
En Almacén	2300 days late