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
1371Internal11/27/2023 12:00:00 AMالفا الاردن الدولية لتجارة المواد الصناعية02023/1252Ready-Stock 1566JOD HETOUNPayment 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
MSHOEIBIالفا الاردن الدولية لتجارة المواد الصناعيةmurad@alfajordan.com  
ITEM_NOITEM_DESCRIPTIONPART_NOQUANTITYUOMUNIT_COSTTOTAL_PRICEDETAILS_COST_CENTER
12700005Non-modified methyl hydroxyethyl cellulose type: TYLOSE MH6000 YP4 250KG5.401350 
FREIGHT_CHARGESADDITIONAL_CHARGESITEMS_DISCOUNTTOTALEXTRA_DISCOUNTTAXNET_TOTAL
  0135002161566
Puchase Requsition History For PR Task No.
TASK_IDEMPLOYEE_NAMEACTIONCOMMENTSCREATION_DATEID
21211191881 MOHAMMAD NABEEH OMRAN SHOEIBIAssign 2/19/2023 12:32:06 PM215021
21211DOUA MOHAMMAD HUSEIN ABABNEHApprove 2/19/2023 11:48:22 AM214963
21211Ibrahim Salem Ibrahim AlamayrehApprove 2/16/2023 10:33:03 AM214772
21211191760 ABDELFATTAH MOHD AMIN AR ALMUHTASEBApprove 2/15/2023 9:21:09 AM214548
21211OUN ISAM YOUSEF SHIKIM Approve 2/14/2023 12:18:20 PM214403
21211Tareq Mohammad Saadat GheithApprove 2/14/2023 9:20:44 AM214283
21211Amer Mohammad Yhya AlkhawaldahApprove 2/14/2023 8:22:06 AM214215
21211Hamad Adi Musalam AlattonApprove 2/13/2023 10:48:40 AM214074
21211OUN ISAM YOUSEF SHIKIM Approve 2/13/2023 10:14:11 AM214060
21211Hamad Adi Musalam AlattonApprove 2/12/2023 12:02:51 PM213972
21211Hamad Adi Musalam AlattonINITIATED 2/12/2023 11:59:01 AM213958
Offer Comparison History