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
1403Internal12/4/2023 12:00:00 AMشركة عيسى ابراهيم وشركاه014270/20233 weeks580JOD MSOUB100% 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
MRAMADANشركة عيسى ابراهيم وشركاهinfo@amrasalt.com  
ITEM_NOITEM_DESCRIPTIONPART_NOQUANTITYUOMUNIT_COSTTOTAL_PRICEDETAILS_COST_CENTER
64150114Salt for softener Purity:99% 4000KG0.1250500 
FREIGHT_CHARGESADDITIONAL_CHARGESITEMS_DISCOUNTTOTALEXTRA_DISCOUNTTAXNET_TOTAL
  0500080580
Puchase Requsition History For PR Task No.
TASK_IDEMPLOYEE_NAMEACTIONCOMMENTSCREATION_DATEID
25155Mohd Assad Mahmoud RamadanAssign 11/12/2023 12:17:56 PM253583
25155DOUA MOHAMMAD HUSEIN ABABNEHApprove 11/12/2023 12:05:27 PM253551
25155Ibrahim Salem Ibrahim AlamayrehApprove 11/12/2023 11:34:49 AM253484
25155191760 ABDELFATTAH MOHD AMIN AR ALMUHTASEBApprove 11/12/2023 9:54:24 AM253442
25155Amer Mohammad Yhya AlkhawaldahApprove 11/9/2023 2:16:06 PM253289
25155191760 ABDELFATTAH MOHD AMIN AR ALMUHTASEBApprove 11/9/2023 12:33:48 PM253198
25155Hamad Adi Musalam AlattonApprove 11/2/2023 2:14:22 PM252204
25155Mohammad Ibrahim Mustafa AlsoubINITIATEDmain store supply 11/2/2023 1:57:52 PM252193
Offer Comparison History