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
1336Internal9/20/2022 12:00:00 AMعلي فتحي سليم فيري02073/20222 weeks600JODCPT Incoterms 2010 - QAIA Amman - Jordan. YZGHOUL100% 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
MRAMADANعلي فتحي سليم فيري CPT Incoterms 2010 - QAIA Amman - Jordan.  
ITEM_NOITEM_DESCRIPTIONPART_NOQUANTITYUOMUNIT_COSTTOTAL_PRICEDETAILS_COST_CENTER
95110001MAINTENANCE CONTRACT WORK- EXTERNAL REPAIR Inspection and repair for GCC plant roller doors1EA600600CARB PLANT - MECH MAINT - COMMON
FREIGHT_CHARGESADDITIONAL_CHARGESITEMS_DISCOUNTTOTALEXTRA_DISCOUNTTAXNET_TOTAL
  060000600
Puchase Requsition History For PR Task No.
TASK_IDEMPLOYEE_NAMEACTIONCOMMENTSCREATION_DATEID
16002Mohd Assad Mahmoud RamadanAssign 6/15/2022 9:20:16 AM168513
16002Raid Abdalrazzaq Mohd ArabiatApprove 5/25/2022 9:40:03 AM162974
16002Ibrahim Salem Ibrahim AlamayrehApprove 5/25/2022 9:26:31 AM162960
16002191760 ABDELFATTAH MOHD AMIN AR ALMUHTASEBApprove 5/25/2022 8:44:58 AM162847
16002Amar Abdo Ibrahim ShawahinApprove 5/24/2022 10:08:58 AM162643
16002Amer Mohammad Yhya AlkhawaldahApprove 5/24/2022 8:50:13 AM162572
16002Laith Ali Nahar MajaliApprove 5/17/2022 9:01:49 AM160916
16002Yazeed Ahmad Nahar AlzghoulINITIATED 5/12/2022 10:23:38 AM160100
Offer Comparison History