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
1437Internal12/13/2023 12:00:00 AMPetty Cash ( Purchasing Department )0 2 weeks63.9740JOD MMATAR100% Cash In Advance
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
MRAMADANPetty Cash ( Purchasing Department )   
ITEM_NOITEM_DESCRIPTIONPART_NOQUANTITYUOMUNIT_COSTTOTAL_PRICEDETAILS_COST_CENTER
91100000MECHANICAL CONSUMABLES nuts 45 mm8EA1.725013.80CARB PLANT - MECH MAINT - COMMON
91100000MECHANICAL CONSUMABLES stud M45, length 1m .2EA20.675041.35CARB PLANT - MECH MAINT - COMMON
FREIGHT_CHARGESADDITIONAL_CHARGESITEMS_DISCOUNTTOTALEXTRA_DISCOUNTTAXNET_TOTAL
  055.1508.824063.9740
Puchase Requsition History For PR Task No.
TASK_IDEMPLOYEE_NAMEACTIONCOMMENTSCREATION_DATEID
25241Mohd Assad Mahmoud RamadanAssign 11/12/2023 11:44:26 AM253520
25241DOUA MOHAMMAD HUSEIN ABABNEHApprove 11/9/2023 2:56:45 PM253351
25241Ibrahim Salem Ibrahim AlamayrehApprove 11/9/2023 2:02:46 PM253276
25241191760 ABDELFATTAH MOHD AMIN AR ALMUHTASEBApprove 11/9/2023 12:28:36 PM253171
25241WAEL MOHAMED OTHMAN MOHAMEDApprove 11/8/2023 1:18:10 PM252936
25241Amer Mohammad Yhya AlkhawaldahApprove 11/8/2023 1:14:42 PM252930
25241Hamad Adi Musalam AlattonApprove 11/8/2023 1:00:12 PM252924
25241Laith Ali Nahar MajaliApprove 11/8/2023 11:23:36 AM252842
25241191662 MOHAMMAD AHMAD NAIM MATARINITIATED 11/8/2023 11:21:32 AM252840
Offer Comparison History