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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Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#8402 - Alcohol isopropilico (lt)	2.00	2.00	PEN	13.5000	ADM Otros bienes útiles para limpieza [182]	Closed	\| \|
#1451 - Materiales para servicio - Franela p/limpieza e insumos	10.00	10.00	PEN	4.5000	ADM Otros bienes [181]	Closed	\| \|
#6117 - Guantes de jebe Domesticos Virutex amarillo	6.00	6.00	PEN	7.7000	ADM Otros bienes [181]	Closed	\| \|

Name	Date

Name	Currency	Cost	Currency	Current Balance
ADM Otros bienes [181]	PEN	91.200000	USD	-813.05
ADM Otros bienes útiles para limpieza [182]	PEN	27.000000	USD	317.67

Name	Currency	Total Cost
#PO-310-22Sep20 ADM limpieza [CONSORCIO FERHUA S.A.C.]	PEN	118.200000

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Mark as Orden Internacional Unmark as Aprobado por Dirección Unmark as En Almacén Mark as Anulado Mark as Revisado por Administracion

Orden creada	1865 days late
Revisado por Administracion	1865 days late
Aprobado por Dirección	21/10/20
Orden Enviada	14/12/20
Orden Cerrada	1865 days late
En Almacén	14/12/20