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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 |
| 1426 | Internal | 12/10/2023 12:00:00 AM | Petty Cash ( Purchasing Department ) | 0 | 14283/2023 | 3 weeks | 262.0050 | JOD | | ZOWESI | 100% Cash In Advance |
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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 | Petty Cash ( Purchasing Department ) | | | |
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| ITEM_NO | ITEM_DESCRIPTION | PART_NO | QUANTITY | UOM | UNIT_COST | TOTAL_PRICE | DETAILS_COST_CENTER |
| 91300002 | computer supplies -Admin | Toner Kit 201A Black/Cyan/Yello/Magenta | 1 | EA | 225.8660 | 225.8660 | CEM HO - IT HO - COMMON |
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| FREIGHT_CHARGES | ADDITIONAL_CHARGES | ITEMS_DISCOUNT | TOTAL | EXTRA_DISCOUNT | TAX | NET_TOTAL |
| | | 0 | 225.8660 | 0 | 36.138560 | 262.004560 |
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| Puchase Requsition History For PR Task No. |
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| TASK_ID | EMPLOYEE_NAME | ACTION | COMMENTS | CREATION_DATE | ID |
| 25158 | Mohd Assad Mahmoud Ramadan | Assign | | 11/7/2023 2:16:58 PM | 252716 |
| 25158 | DOUA MOHAMMAD HUSEIN ABABNEH | Approve | | 11/7/2023 1:50:34 PM | 252705 |
| 25158 | Ibrahim Salem Ibrahim Alamayreh | Approve | | 11/7/2023 12:17:47 PM | 252674 |
| 25158 | Marwan Khader Mustafa Alnator | Approve | | 11/7/2023 11:57:23 AM | 252664 |
| 25158 | Waleed Ibrahim Mohammad Abu Dhair | Approve | | 11/6/2023 10:32:46 AM | 252356 |
| 25158 | Zeina Nasser Abedkareem Aloweisi | INITIATED | | 11/5/2023 10:08:12 AM | 252238 |
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