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| Note to reset the PO check the checkbox and reject the task.
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| ORDER_NO | SOURCE | ORDER_DATE | SUPPLIER | EXTRA_DISCOUNT | REFERENCENO | DELIVERY_SCHEDULE | TOTAL_COST | CURRENCY | DELIVERY_TERM | REQUESTERS | PAYMENT_TERMS |
| 1411 | Internal | 12/5/2023 12:00:00 AM | المخازن الهندسية للتجارة والصناعة | 0 | 13117/2023 | 3 weeks | 127.9140 | JOD | | ATAMIMI | 120 Days from Invoice Date |
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| 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. |
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| PREPARED_BY | TO_NAME | EMAIL | SHIP_TO | SHIPPING_METHOD |
| MRAMADAN | المخازن الهندسية للتجارة والصناعة | info@esco.jo | | |
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| ITEM_NO | ITEM_DESCRIPTION | PART_NO | QUANTITY | UOM | UNIT_COST | TOTAL_PRICE | DETAILS_COST_CENTER |
| 91100000 | MECHANICAL CONSUMABLES | كوع بلاستيك 4 انش مع باب | 1 | EA | 2.75 | 2.75 | SHIELD PLANT-MECH MAINT-COMMON |
| 91100000 | MECHANICAL CONSUMABLES | لاصق اصبعين | 4 | EA | 1.2930 | 5.1720 | SHIELD PLANT-MECH MAINT-COMMON |
| 91100000 | MECHANICAL CONSUMABLES | كوع بلاستيك , قياس 4انش , UPVC | 6 | EA | 1.50 | 9 | SHIELD PLANT-MECH MAINT-COMMON |
| 91100000 | MECHANICAL CONSUMABLES | مفة بلاستيك قياس 4 انش , UPVC . | 8 | EA | 1.30 | 10.40 | SHIELD PLANT-MECH MAINT-COMMON |
| 91100000 | MECHANICAL CONSUMABLES | كوع بلاستيك فاتح 4 انش | 6 | EA | 1.75 | 10.50 | SHIELD PLANT-MECH MAINT-COMMON |
| 91100000 | MECHANICAL CONSUMABLES | اجو امريكي 1 كغم | 2 | EA | 7 | 14 | SHIELD PLANT-MECH MAINT-COMMON |
| 91100000 | MECHANICAL CONSUMABLES | فتاحة صاج 127 ملم | 1 | EA | 28.4480 | 28.4480 | SHIELD PLANT-MECH MAINT-COMMON |
| 91100000 | MECHANICAL CONSUMABLES | ماسورة بلاستيك قياس 4 انش , طول 12 متر , UPVC | 12 | EA | 2.50 | 30 | SHIELD PLANT-MECH MAINT-COMMON |
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| FREIGHT_CHARGES | ADDITIONAL_CHARGES | ITEMS_DISCOUNT | TOTAL | EXTRA_DISCOUNT | TAX | NET_TOTAL |
| | | 0 | 110.27 | 0 | 17.6432 | 127.9132 |
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| Puchase Requsition History For PR Task No. |
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| TASK_ID | EMPLOYEE_NAME | ACTION | COMMENTS | CREATION_DATE | ID |
| 24870 | Mohd Assad Mahmoud Ramadan | Assign | | 10/22/2023 11:25:47 AM | 250086 |
| 24870 | DOUA MOHAMMAD HUSEIN ABABNEH | Approve | | 10/22/2023 11:21:14 AM | 250044 |
| 24870 | Ibrahim Salem Ibrahim Alamayreh | Approve | | 10/22/2023 10:14:16 AM | 249936 |
| 24870 | 191760 ABDELFATTAH MOHD AMIN AR ALMUHTASEB | Approve | | 10/22/2023 9:52:57 AM | 249861 |
| 24870 | OUN ISAM YOUSEF SHIKIM | Approve | | 10/18/2023 10:05:15 AM | 249600 |
| 24870 | Tareq Mohammad Saadat Gheith | Approve | | 10/17/2023 3:22:00 PM | 249476 |
| 24870 | Amer Mohammad Yhya Alkhawaldah | Approve | | 10/17/2023 3:07:25 PM | 249464 |
| 24870 | Hamad Adi Musalam Alatton | Approve | | 10/17/2023 3:04:40 PM | 249458 |
| 24870 | OUN ISAM YOUSEF SHIKIM | Approve | | 10/17/2023 2:02:34 PM | 249436 |
| 24870 | 191588 AHMAD ALI MOHAMMAD ALTAMIMI | INITIATED | check attached photo . | 10/17/2023 1:59:47 PM | 249434 |
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