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
1440External12/14/2023 12:00:00 AMT. LEPORE SERCON CONSULTANTS INC.022/55552 Weeks1569.36USD MSOLAIMAN50% in Advance, 50 % on Arrival
TERMS
- MIC Code Of Conduct (signed and stamped by the supplier) - Required documents: 1 Original Commercial Invoices (Stamped & Signed) to MIC Headquarters.
Purchase Order Report
PREPARED_BYTO_NAMEEMAILSHIP_TOSHIPPING_METHOD
MRAMADANT. LEPORE SERCON CONSULTANTS INC.tony@serconconsultants.com  
ITEM_NOITEM_DESCRIPTIONPART_NOQUANTITYUOMUNIT_COSTTOTAL_PRICEDETAILS_COST_CENTER
95120000EXPERT FOR MAINTENANCE Provide pre-shutdown inspection & shutdown work planning and scheduling for CM1 MAAG Gear and Kiln Girth Gear (SERVICE) PO SE-2023-1761EA1569.361569.36CEM PLANT - MECH MAINT - CEMENT MILL 1
FREIGHT_CHARGESADDITIONAL_CHARGESITEMS_DISCOUNTTOTALEXTRA_DISCOUNTTAXNET_TOTAL
0001569.36001569.36
Puchase Requsition History For PR Task No.
TASK_IDEMPLOYEE_NAMEACTIONCOMMENTSCREATION_DATEID
25408Mohd Assad Mahmoud RamadanAssign 11/22/2023 2:26:46 PM255629
25408DOUA MOHAMMAD HUSEIN ABABNEHApprove 11/22/2023 1:04:34 PM255577
25408Ibrahim Salem Ibrahim AlamayrehApprove 11/22/2023 10:31:21 AM255418
25408191760 ABDELFATTAH MOHD AMIN AR ALMUHTASEBApprove 11/22/2023 9:40:14 AM255277
25408Amer Mohammad Yhya AlkhawaldahApprove 11/22/2023 9:17:05 AM255228
25408Hamad Adi Musalam AlattonApprove 11/21/2023 1:14:39 PM255103
25408MAAMOUN HASHIM ABDELLUTIF ABULIBDEH Approve 11/21/2023 12:35:57 PM255072
25408Mohammad Abbas Khader LubaniApprove 11/20/2023 8:30:36 AM254724
25408Mohammed Imad Suleiman SuleimanINITIATEDbefore 30-1111/19/2023 3:13:40 PM254681
Offer Comparison History