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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 |
1442 | External | 12/17/2023 12:00:00 AM | Argus Media Limited | 0 | 15437/2023 | 15-Jan-2024 to 14-Jan-2025 | 8875 | USD | | MRAMADAN | 100% Cash In Advance |
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TERMS |
- Required documents: 1 Original Commercial Invoices (Stamped & Signed) to MIC Headquarters. |
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PREPARED_BY | TO_NAME | EMAIL | SHIP_TO | SHIPPING_METHOD |
AHUSBAN | Argus Media Limited | abdallah.barazi@argusmedia.com | | |
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ITEM_NO | ITEM_DESCRIPTION | PART_NO | QUANTITY | UOM | UNIT_COST | TOTAL_PRICE | DETAILS_COST_CENTER |
95440000 | SUBSCRIPTIONS FEES | Renewal Argus Subscription Contract: Energy Argus Petroleum Coke | 1 | EA | 8875 | 8875 | CEM HO - PROCUREMENT - PROCUREMENT |
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FREIGHT_CHARGES | ADDITIONAL_CHARGES | ITEMS_DISCOUNT | TOTAL | EXTRA_DISCOUNT | TAX | NET_TOTAL |
| | 0 | 8875 | 0 | 0 | 8875 |
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Puchase Requsition History For PR Task No. |
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TASK_ID | EMPLOYEE_NAME | ACTION | COMMENTS | CREATION_DATE | ID |
25744 | ALA ATIEH ALI HUSBAN | Assign | | 12/17/2023 11:55:31 AM | 259332 |
25744 | DOUA MOHAMMAD HUSEIN ABABNEH | Approve | | 12/17/2023 10:13:08 AM | 259309 |
25744 | Ibrahim Salem Ibrahim Alamayreh | Approve | | 12/14/2023 8:56:40 AM | 259174 |
25744 | Marwan Khader Mustafa Alnator | Approve | | 12/13/2023 3:25:19 PM | 259103 |
25744 | Mohd Assad Mahmoud Ramadan | Approve | | 12/5/2023 1:54:03 PM | 257866 |
25744 | Mohd Assad Mahmoud Ramadan | INITIATED | | 12/5/2023 1:51:26 PM | 257864 |
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