Sistema de Inventario at JRO

This state requires the requester's manager (Tejeda Echegoyen, Luis Antonio) to be assigned.

This state requires the requester's manager (Arevalo, Diana) to be assigned.

This purchase order have not been closed.

User defined ID

Purchase request

Supplier

Budget

Delivery Date (YYYY-MM-DD)

Quote

Clear

Documents

Delivery cost

Notes

Formats

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
Mantenimiento preventivo del sistema de A/A, cambio de o ring, limpieza de ductos, cambio de …	1.00	1.00	PEN	666.7000	LOG Mantenimiento de vehículos [124]	Open	\|

Name	Date

Name	Currency	Cost	Currency	Current Balance
LOG Mantenimiento de vehículos [124]	PEN	666.700000	USD	-6160.78

Name	Currency	Total Cost
#SO-009-LOG- Mantenimiento del Sistema de A/A Van EGP 446 [CORPORACION ALEJU D.G S.A.C]	PEN	666.700000

Edit Delete Update Transactions Close Order

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

Orden creada (hantara)	14/01/26
Revisado por Administracion (darevalo)	14/01/26
Aprobado por Dirección (lyupanqui)	15/01/26
Orden Enviada	61 days late
Conformidad	61 days late
Orden Cerrada	61 days late