Sistema de Inventario at JRO

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

This state requires the requester's manager (Córdova, Darwin) to be assigned.

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Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#8214 - Tester cable de red RJ45	2.00	2.00	PEN	243.5000	IDI Suministros Electrónicos [177]	Closed	\| \|
#4736 - Rollo de Kapton .005X4 1/2X400	2.00	2.00	PEN	14.0000	IDI Suministros Electrónicos [177]	Closed	\| \|

Name	Date

Name	Currency	Cost	Currency	Current Balance
IDI Suministros Electrónicos [177]	PEN	515.000000	USD	286.55

Name	Currency	Total Cost
#PO-080-25Ene21 IDI [BORA IMPORT S.A.C.]	PEN	515.000000

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

Orden creada	1794 days late
Revisado por Administracion	30/06/21
Aprobado por Dirección (carenas)	01/03/21
Orden Enviada	25/03/21
Orden Cerrada	1794 days late
En Almacén	25/03/21