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
1150Internal10/4/2023 12:00:00 AMشركة العارضه للتعدين0 Partial delivery according to MCM requirements.446600JOD MARABIAT90 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.
Purchase Order Report
PREPARED_BYTO_NAMEEMAILSHIP_TOSHIPPING_METHOD
AHUSBANشركة العارضه للتعدينali@eagle-mining.com  
ITEM_NOITEM_DESCRIPTIONPART_NOQUANTITYUOMUNIT_COSTTOTAL_PRICEDETAILS_COST_CENTER
12250002Kaolin medium grade غير شامل رسوم التعدين27500TN14385000 
FREIGHT_CHARGESADDITIONAL_CHARGESITEMS_DISCOUNTTOTALEXTRA_DISCOUNTTAXNET_TOTAL
  0385000061600446600
Puchase Requsition History For PR Task No.
TASK_IDEMPLOYEE_NAMEACTIONCOMMENTSCREATION_DATEID
1448ALA ATIEH ALI HUSBANAssign 2/11/2021 8:40:40 AM15105
1448Raid Abdalrazzaq Mohd ArabiatApprove 2/10/2021 4:39:18 PM15029
1448Emad Jamal Okla Al-IbraheemApprove 2/10/2021 1:07:26 PM14782
1448Hashim Khalid Atallah AladailehApprove 2/10/2021 12:41:19 PM14756
1448Mohammad Ali Issa AlheyaratApprove 2/10/2021 8:18:00 AM14467
1448Amer Mohammad Yhya AlkhawaldahApprove 2/8/2021 3:46:55 PM13767
1448Hamad Adi Musalam AlattonApprove 2/8/2021 3:43:31 PM13755
1448Mohammad Ali Issa AlheyaratApprove 2/8/2021 1:33:09 PM13610
1448Hamad Adi Musalam AlattonApprove 2/8/2021 8:26:31 AM13390
1448Mohammad Awwad Mahmoud AlarabiatINITIATED8742/7/2021 3:25:45 PM13248
Offer Comparison History