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
1425Internal12/7/2023 12:00:00 AMشركة دراغون التجارية02023/13109Within 3 weeks8700JODCPT Incoterms 2010 - QAIA Amman - Jordan. MARABIATOne Week From Delivery
TERMS
- MIC Code Of Conduct (signed and stamped by the supplier) - 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 دراغون التجاريةbilal@dragon-trading.comCPT Incoterms 2010 - QAIA Amman - Jordan.  
ITEM_NOITEM_DESCRIPTIONPART_NOQUANTITYUOMUNIT_COSTTOTAL_PRICEDETAILS_COST_CENTER
12700013Bentonite clay SEPICO - packed in 25Kg bag25000KG0.307500 
FREIGHT_CHARGESADDITIONAL_CHARGESITEMS_DISCOUNTTOTALEXTRA_DISCOUNTTAXNET_TOTAL
  07500012008700
Puchase Requsition History For PR Task No.
TASK_IDEMPLOYEE_NAMEACTIONCOMMENTSCREATION_DATEID
24868191881 MOHAMMAD NABEEH OMRAN SHOEIBIAssign 10/22/2023 11:26:28 AM250088
24868DOUA MOHAMMAD HUSEIN ABABNEHApprove 10/22/2023 11:22:05 AM250048
24868Ibrahim Salem Ibrahim AlamayrehApprove 10/22/2023 10:14:30 AM249938
24868191760 ABDELFATTAH MOHD AMIN AR ALMUHTASEBApprove 10/22/2023 9:53:37 AM249863
24868OUN ISAM YOUSEF SHIKIM Approve 10/18/2023 11:55:58 AM249631
24868Tareq Mohammad Saadat GheithApprove 10/18/2023 11:54:07 AM249629
24868Amer Mohammad Yhya AlkhawaldahApprove 10/18/2023 11:41:59 AM249627
24868OUN ISAM YOUSEF SHIKIM Approve 10/18/2023 10:11:37 AM249608
24868Hamad Adi Musalam AlattonApprove 10/17/2023 12:25:34 PM249430
24868Mohammad Awwad Mahmoud AlarabiatINITIATED1310910/17/2023 12:19:55 PM249428
Offer Comparison History