Sistema de Inventario at JRO

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

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Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#1538 - Hoja sierra p/arco 12" 24D	12.00	12.00	PEN	6.5000	OP Ferreteria - Operaciones [190]	Closed	\| \|
#1034 - Disco de corte p/fierro 4 1/2x3/64	50.00	50.00	PEN	4.5000	OP Ferreteria - Operaciones [190]	Closed	\| \|

Name	Date

Name	Currency	Cost	Currency	Current Balance
OP Ferreteria - Operaciones [190]	PEN	303.000000	USD	2517.52

Name	Currency	Total Cost
#PO-408-5Dic22 OP URGENTE Mantenimiento Antena [INVERSIONES MARCELO & CARBAJAL E.I.R.L.]	PEN	303.000000

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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 (rsuarez)	07/06/23
Revisado por Administracion (bjallo)	27/12/22
Aprobado por Dirección (carenas)	27/12/22
Orden Enviada (bjallo)	16/01/23
Orden Cerrada	1174 days late
En Almacén	16/01/23