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
931Internal8/16/2023 12:00:00 AMالمروج للصناعات والمعدات الهندسية023-89304 weeks45240.0030JOD MAFNANPayment In Advance
TERMS
- MIC Code Of Conduct (signed and stamped by the supplier) - 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
AJARADATالمروج للصناعات والمعدات الهندسيةalahudaib@emc-jo.com  
ITEM_NOITEM_DESCRIPTIONPART_NOQUANTITYUOMUNIT_COSTTOTAL_PRICEDETAILS_COST_CENTER
99130000CIVIL WORK Clinker duct collection system project1EA420004200001-011-P30-C110 - 01-011-P30-C110 - CEM PLANT - MAINT MANAG - Bypass Dust Conveying System
FREIGHT_CHARGESADDITIONAL_CHARGESITEMS_DISCOUNTTOTALEXTRA_DISCOUNTTAXNET_TOTAL
  2999.99704200006240.00048045240.003480
Puchase Requsition History For PR Task No.
TASK_IDEMPLOYEE_NAMEACTIONCOMMENTSCREATION_DATEID
23829191908 ABD ALNASER BAHI MOHAMMAD JARADATAssign 8/16/2023 12:47:50 PM239178
23829Ibrahim Salem Ibrahim AlamayrehApprove 8/16/2023 11:37:35 AM239090
23829Ibrahim Salem Ibrahim AlamayrehApprove 8/16/2023 8:18:21 AM238728
23829191760 ABDELFATTAH MOHD AMIN AR ALMUHTASEBApprove 8/15/2023 4:40:19 PM238720
23829Amer Mohammad Yhya AlkhawaldahApprove 8/15/2023 3:49:26 PM238680
23829Hamad Adi Musalam AlattonApprove 8/15/2023 1:58:06 PM238533
23829191760 ABDELFATTAH MOHD AMIN AR ALMUHTASEBApprove 8/15/2023 1:55:12 PM238509
23829Mohammad Qasim Mohammad AfnanINITIATED 8/15/2023 12:56:29 PM238460
Offer Comparison History