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
1398Internal11/1/2023 12:00:00 AMشركة أكياس الورق الأردنية02022/12502Within 2 days of PO date 19380.7120JOD MZAYADANIN90 Days from Invoice Date
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
MSHOEIBIشركة أكياس الورق الأردنيةreham.madi@mondigroup.com  
ITEM_NOITEM_DESCRIPTIONPART_NOQUANTITYUOMUNIT_COSTTOTAL_PRICEDETAILS_COST_CENTER
19100014Bag paper MCMCarb 20N 3-Plies Weight:25Kg Grammage:80gr Outside Color:White Inside Color:Brown code 50 Dim:49x53x11cm 76290BAG0.219016707.51 
FREIGHT_CHARGESADDITIONAL_CHARGESITEMS_DISCOUNTTOTALEXTRA_DISCOUNTTAXNET_TOTAL
  016707.5102673.201619380.7116
Puchase Requsition History For PR Task No.
TASK_IDEMPLOYEE_NAMEACTIONCOMMENTSCREATION_DATEID
23568191881 MOHAMMAD NABEEH OMRAN SHOEIBIAssign 8/6/2023 9:48:27 AM236693
23568DOUA MOHAMMAD HUSEIN ABABNEHApprove 8/3/2023 1:18:11 PM236461
23568Ibrahim Salem Ibrahim AlamayrehApprove 8/3/2023 10:14:29 AM236396
23568191760 ABDELFATTAH MOHD AMIN AR ALMUHTASEBApprove 8/3/2023 9:43:52 AM236356
23568WAEL MOHAMED OTHMAN MOHAMEDApprove 8/3/2023 9:13:44 AM236311
23568Amer Mohammad Yhya AlkhawaldahApprove 8/3/2023 9:11:39 AM236309
23568WAEL MOHAMED OTHMAN MOHAMEDApprove 8/3/2023 9:09:49 AM236305
23568Hamad Adi Musalam AlattonApprove 8/2/2023 10:38:46 AM236139
23568Mutassim Atallah Salem AlzayadaninINITIATED 8/2/2023 9:50:57 AM236125
Offer Comparison History