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
1320External11/12/2023 12:00:00 AMWhite Industrial Seismology, Inc.04114/20223 Weeks768.80USD ASULAIMAN100% Cash In Advance
TERMS
- Required documents: a. Commercial Invoice: 3 original copies 1 copy to be packed inside the box with the material. b. Packing List: 3 original copies. - The goods origin to be mentioned in the invoice
Purchase Order Report
PREPARED_BYTO_NAMEEMAILSHIP_TOSHIPPING_METHOD
AHUSBANWhite Industrial Seismology, Inc.jbowling@whiteseis.com  
ITEM_NOITEM_DESCRIPTIONPART_NOQUANTITYUOMUNIT_COSTTOTAL_PRICEDETAILS_COST_CENTER
91120000TOOLS AND EQUIPMENT CONSUMABLES Repairs, Parts and Calibration Mini-Seis 2D2G 1/2 Meg Digital Seismograph S/N 5857 w/ Accessories.1EA508.80508.80CEM PLANT-MINING-COMMON
FREIGHT_CHARGESADDITIONAL_CHARGESITEMS_DISCOUNTTOTALEXTRA_DISCOUNTTAXNET_TOTAL
26000508.8000768.80
Puchase Requsition History For PR Task No.
TASK_IDEMPLOYEE_NAMEACTIONCOMMENTSCREATION_DATEID
18691ALA ATIEH ALI HUSBANAssign 9/18/2022 4:16:48 PM189141
18691DOUA MOHAMMAD HUSEIN ABABNEHApprove 9/18/2022 4:14:56 PM189133
18691191760 ABDELFATTAH MOHD AMIN AR ALMUHTASEBApprove 9/15/2022 11:15:52 AM188832
18691Amer Mohammad Yhya AlkhawaldahApprove 9/15/2022 10:14:42 AM188822
18691Hamad Adi Musalam AlattonApprove 9/15/2022 9:44:00 AM188775
18691Ibrahim Abdel Mohammed Al SheyyabApprove 9/15/2022 9:30:01 AM188770
18691Alaa Suleiman Mohamed AwadINITIATED 9/15/2022 9:26:30 AM188768
Offer Comparison History