Sistema de Inventario at JRO

This purchase order have not been closed.

#PO-335-13Jun18 OP Mant. Antena Principal [DISTRIBUIDORA FERRETERA VITACOLOR SA…

Items

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#1946 - Remaches 1/8x1/4	1000.00	1000.00	PEN	0.0500	OP Materiales de antena [172]	Open	\| \|
#1611 - Lija p/fierro #120	30.00	30.00	PEN	2.5000	OP Materiales de antena [172]	Open	\| \|
#1608 - Lija p/fierro #40	30.00	30.00	PEN	2.5000	OP Materiales de antena [172]	Open	\| \|
#162 - Brocas de 1/8" HSS	8.00	8.00	PEN	3.0000	OP Materiales de antena [172]	Open	\| \|

Remission Guides

Name	Date

Budgets List

Name	Currency	Cost	Currency	Current Balance
OP Materiales de antena [172]	PEN	224.000000	USD	-3053.09

Total Cost

Name	Currency	Total Cost
#PO-335-13Jun18 OP Mant. Antena Principal [DISTRIBUIDORA FERRETERA VITACOLOR SAC]	PEN	224.000000

Actions:

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States:

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

Log:

Orden creada	2691 days late
Revisado por Administracion	2691 days late
Aprobado por Dirección	30/06/18
Orden Enviada	11/09/18
Orden Cerrada	2691 days late
En Almacén	2691 days late