Sistema de Inventario at JRO

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#PO-170-3Abr18 IT suministros de computo [TRASLIGRA SAC]

Items

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#7156 - Toner LaserJet HP para Impresora 1536dnf-MFP - CE278AD 78A	2.00	2.00	USD	152.2400	IT Suministros de cómputo [170]	Closed	\| \|
#6233 - Toner HP 83A - CF283A	2.00	2.00	USD	69.5400	IT Suministros de cómputo [170]	Closed	\| \|
#7317 - Toner LaserJet CE255A HP 55A para Impresora HP LaserJet Pro M521dn (A8P79A)	2.00	2.00	USD	158.8600	IT Suministros de cómputo [170]	Closed	\| \|

Remission Guides

Name	Date

Budgets List

Name	Currency	Cost	Currency	Current Balance
IT Suministros de cómputo [170]	USD	761.280000	USD	4898.30

Total Cost

Name	Currency	Total Cost
#PO-170-3Abr18 IT suministros de computo [TRASLIGRA SAC]	USD	761.280000

Actions:

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States:

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

Log:

Orden creada	2771 days late
Revisado por Administracion	2771 days late
Aprobado por Dirección	05/04/18
Orden Enviada	17/04/18
Orden Cerrada	2771 days late
En Almacén	02/05/18