Sistema de Inventario at JRO

This state requires the requester's manager (Kuyeng Ruiz, Karim) to be assigned.

The purchase request has alredy approved by Manager you can not add more items.

This purchase order have not been closed.

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#7006 - Agua x 600 ml	24.00	24.00	PEN	1.7500	CI Atención personal [130]	Open	\| \|
#4507 - Gaseosa sporade, gatorade	12.00	12.00	PEN	2.0800	CI Atención personal [130]	Open	\| \|

Name	Date

Name	Currency	Cost	Currency	Current Balance
CI Atención personal [130]	PEN	66.960000	USD

Name	Currency	Total Cost
#PO-063-4Ene21 ADM bebidas rehidratantes [ANALI RUTH CARBAJAL MORAN]	PEN	66.960000

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Orden creada	1850 days late
Revisado por Administracion	30/06/21
Aprobado por Dirección (carenas)	31/03/21
Orden Enviada	1850 days late
Orden Cerrada	1850 days late
En Almacén	1850 days late