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
1427Internal12/10/2023 12:00:00 AMمؤسسة انوار الاردن للمعدات والمواد الخام0 2 Weeks1740JOD MMATAR120 Days from Invoice Date
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
AHUSBANمؤسسة انوار الاردن للمعدات والمواد الخامfahed@jordananwar.com  
ITEM_NOITEM_DESCRIPTIONPART_NOQUANTITYUOMUNIT_COSTTOTAL_PRICEDETAILS_COST_CENTER
95110001MAINTENANCE CONTRACT WORK- EXTERNAL REPAIR Machining fees for crusher main flange1EA15001500CARB PLANT - MECH MAINT - COMMON
FREIGHT_CHARGESADDITIONAL_CHARGESITEMS_DISCOUNTTOTALEXTRA_DISCOUNTTAXNET_TOTAL
 00150002401740
Puchase Requsition History For PR Task No.
TASK_IDEMPLOYEE_NAMEACTIONCOMMENTSCREATION_DATEID
24863Hussam Shaker Abedalmohde Abu AbedAssign 10/22/2023 10:55:11 AM250013
24863DOUA MOHAMMAD HUSEIN ABABNEHApprove 10/22/2023 10:46:24 AM249993
24863Ibrahim Salem Ibrahim AlamayrehApprove 10/22/2023 10:12:23 AM249924
24863191760 ABDELFATTAH MOHD AMIN AR ALMUHTASEBApprove 10/22/2023 9:48:02 AM249842
24863WAEL MOHAMED OTHMAN MOHAMEDApprove 10/22/2023 9:40:34 AM249819
24863Amer Mohammad Yhya AlkhawaldahApprove 10/22/2023 8:30:41 AM249790
24863Hamad Adi Musalam AlattonApprove 10/19/2023 11:19:18 AM249716
24863Laith Ali Nahar MajaliApprove 10/19/2023 11:16:58 AM249710
24863191662 MOHAMMAD AHMAD NAIM MATARINITIATED 10/17/2023 10:05:55 AM249370
Offer Comparison History