Sistema de Inventario at JRO

Someone in Purchasing is needed to create service orders.

This state requires the requester's manager (Scipión, Danny) to be assigned.

This state requires the requester's manager (Yupanqui, Lucy) to be assigned.

User defined ID

Purchase request

Supplier

Budget

Delivery Date (YYYY-MM-DD)

Quote

Clear

Documents

Clear

Delivery cost

Notes

Formats

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
PASAJES DE AVIÓN PARA BRAYAN ESTALLA, SE ADJUNTA PASAPORTE: 122496621 (Se enviará al correo d…	1.00	1.00	USD	1225.0700	DIR Travel (Meetings, conferences,etc) [140]	Closed	\|

Name	Date
Correo_de_INSTITUTO_GEOFISICO_DEL_PERU_-_Fwd__eTicket_Itinerary_and_Receipt_for_Confirmation_…	12/08/25

Name	Currency	Cost	Currency	Current Balance
DIR Travel (Meetings, conferences,etc) [140]	USD	1225.070000	USD	3660.90

Name	Currency	Total Cost
#SO-111-DIR PASAJES DE AVIÓN PARA BRAYAN ESTALLA [DELTA AIR LINES INC. SUCURSAL DEL PERU]	USD	1225.070000

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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)	20/05/25
Revisado por Administracion (darevalo)	20/05/25
Aprobado por Dirección (lyupanqui)	21/05/25
Orden Enviada (pgonzales)	17/07/25
Conformidad (darevalo)	12/08/25
Orden Cerrada (darevalo)	12/08/25