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
1113Internal9/26/2023 12:00:00 AMشركة السهم للبيل023/24464 Weeks684.40JOD MSOUB30 Days from Invoice Date
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
HABEDشركة السهم للبيلkameel@assahmbearing.com  
ITEM_NOITEM_DESCRIPTIONPART_NOQUANTITYUOMUNIT_COSTTOTAL_PRICEDETAILS_COST_CENTER
35350083BEARING SPHERICAL ROLLER 22332 CC/W33 C3 PN 863260 22332 CAME4C3S11 (Brass cage)1EA590590 
FREIGHT_CHARGESADDITIONAL_CHARGESITEMS_DISCOUNTTOTALEXTRA_DISCOUNTTAXNET_TOTAL
  0590094.40684.40
Puchase Requsition History For PR Task No.
TASK_IDEMPLOYEE_NAMEACTIONCOMMENTSCREATION_DATEID
21724Hussam Shaker Abedalmohde Abu AbedAssign 3/19/2023 10:44:55 AM219364
21724DOUA MOHAMMAD HUSEIN ABABNEHApprove 3/19/2023 9:32:20 AM219298
21724Ibrahim Salem Ibrahim AlamayrehApprove 3/19/2023 9:24:36 AM219272
21724191760 ABDELFATTAH MOHD AMIN AR ALMUHTASEBApprove 3/19/2023 9:06:16 AM219222
21724Amer Mohammad Yhya AlkhawaldahApprove 3/16/2023 3:47:01 PM219159
21724Hamad Adi Musalam AlattonApprove 3/16/2023 3:32:30 PM219153
21724Mohammad Abbas Khader LubaniApprove 3/16/2023 3:29:11 PM219148
21724Hamad Adi Musalam AlattonApprove 3/16/2023 3:21:22 PM219135
21724Mohammad Ibrahim Mustafa AlsoubINITIATEDmain store supply 3/16/2023 2:41:52 PM219006
Offer Comparison History