Purchase Order Approval Request

Purchase Order Type
Order No.
Offer Value(JOD)
Procurement Section Head
Note to reset the PO check the checkbox and reject the task.
ORDER_NOSOURCEORDER_DATESUPPLIEREXTRA_DISCOUNTREFERENCENODELIVERY_SCHEDULETOTAL_COSTCURRENCYDELIVERY_TERMREQUESTERSPAYMENT_TERMS
41Internal1/15/2024 12:00:00 AMPetty Cash ( Purchasing Department )015900/20232 weeks60.0010JOD MSOLAIMAN100% Cash In Advance
TERMS
- Required documents: 1 Original Commercial Invoices (Stamped & Signed) to MIC Headquarters. - Warranty: The goods must be brand new of satisfactory quality genuine and fit for intended uses according to offered specifications.
Purchase Order Report
PREPARED_BYTO_NAMEEMAILSHIP_TOSHIPPING_METHOD
MRAMADANPetty Cash ( Purchasing Department )   
ITEM_NOITEM_DESCRIPTIONPART_NOQUANTITYUOMUNIT_COSTTOTAL_PRICEDETAILS_COST_CENTER
91100000MECHANICAL CONSUMABLES كبس بربيش 1EA6060CEM PLANT - MECH MAINT - COMMON
FREIGHT_CHARGESADDITIONAL_CHARGESITEMS_DISCOUNTTOTALEXTRA_DISCOUNTTAXNET_TOTAL
  8.27506008.276060.0010
Puchase Requsition History For PR Task No.
TASK_IDEMPLOYEE_NAMEACTIONCOMMENTSCREATION_DATEID
25876Mohd Assad Mahmoud RamadanAssign 1/2/2024 10:49:03 AM261033
25876DOUA MOHAMMAD HUSEIN ABABNEHApprove 12/28/2023 3:12:39 PM260701
25876Ibrahim Salem Ibrahim AlamayrehApprove 12/28/2023 11:36:50 AM260665
25876191760 ABDELFATTAH MOHD AMIN AR ALMUHTASEBApprove 12/28/2023 11:17:32 AM260623
25876Amer Mohammad Yhya AlkhawaldahApprove 12/24/2023 2:07:34 PM260238
25876Hamad Adi Musalam AlattonApprove 12/24/2023 1:44:33 PM260220
25876MAAMOUN HASHIM ABDELLUTIF ABULIBDEH Approve 12/24/2023 11:17:34 AM260130
25876Mohammad Abbas Khader LubaniApprove 12/17/2023 2:15:34 PM259404
25876Mohammed Imad Suleiman SuleimanINITIATEDwithin one week 5 EA from each sample12/17/2023 2:13:09 PM259400
Offer Comparison History