Sistema de Inventario at JRO

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Someone in Administration is needed to close purchase orders.

This state requires the requester's manager (Ibañez, Rosa) to be assigned.

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
BRINDAR ALMUERZOS AL DR. HYSELL, DÍAS LUNES 31/03 , MARTES 01/04 Y MIÉRCOLES 02/04	1.00	1.00	PEN	33.0000	DIR Gastos locales/Científicos Cornell [150]	Closed	\|

Name	Date
CAJA_CHICA.jpeg	12/08/25

Name	Currency	Cost	Currency	Current Balance
DIR Gastos locales/Científicos Cornell [150]	PEN	33.000000	USD	5173.83

Name	Currency	Total Cost
#SO-085-DIR Pago de almuerzo del Dr. Hysell [CARBAJAL ARECHE IRIS TERESA]	PEN	33.000000

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

Orden creada (pgonzales)	21/04/25
Revisado por Administracion (darevalo)	21/04/25
Aprobado por Dirección (lyupanqui)	22/04/25
Orden Enviada (pgonzales)	26/05/25
Conformidad (darevalo)	12/08/25
Orden Cerrada (darevalo)	12/08/25