Sistema de Inventario at JRO

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Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#539 - Cepillo acero p/lijar 2pulg.	2.00	2.00	PEN	7.0000	IT Suministros de cómputo [170]	Closed	\| \|
#6488 - Cinta Adhesiva Gris de 2" x 50 yardas	2.00	2.00	PEN	85.0000	IT Suministros de cómputo [170]	Closed	\| \|
#3518 - Lija p/fierro #80	4.00	4.00	PEN	2.3000	IT Suministros de cómputo [170]	Closed	\| \|

Name	Date

Name	Currency	Cost	Currency	Current Balance
IT Suministros de cómputo [170]	PEN	193.200000	USD	-358.09

Name	Currency	Total Cost
#PO-379-24Nov20 IT Materiales para torre de comunicaciones [ALFREDO VERAMENDI GUERRERO ]	PEN	193.200000

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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	1885 days late
Revisado por Administracion	1885 days late
Aprobado por Dirección	02/12/20
Orden Enviada	10/02/21
Orden Cerrada	1885 days late
En Almacén	10/02/21