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
1444Internal12/17/2023 12:00:00 AMالمعاصرون لصناعة الاكياس والخزانات البلاستيكية02023/10004Within 1 week3978.80JOD EZUQAH90 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
MSHOEIBIالمعاصرون لصناعة الاكياس والخزانات البلاستيكيةinfo@almoasron.com  
ITEM_NOITEM_DESCRIPTIONPART_NOQUANTITYUOMUNIT_COSTTOTAL_PRICEDETAILS_COST_CENTER
91780000TOOLS AND MATERIALS FOR PRODUCTION Jumbo bag Loops UV resistance Color: white (blank no paint) Capacity:1500Kg the body Top spout Dia:45cm L:60cm and bottom spout Dia:45cm L:45cm Dim:90x90x125cm (Filling & Discharging Spout) 700EA4.903430Silica Plant-PRODUCTION -COMMON
FREIGHT_CHARGESADDITIONAL_CHARGESITEMS_DISCOUNTTOTALEXTRA_DISCOUNTTAXNET_TOTAL
  034300548.803978.80
Puchase Requsition History For PR Task No.
TASK_IDEMPLOYEE_NAMEACTIONCOMMENTSCREATION_DATEID
24115191881 MOHAMMAD NABEEH OMRAN SHOEIBIAssign 9/17/2023 8:46:06 AM244378
24115DOUA MOHAMMAD HUSEIN ABABNEHApprove 9/14/2023 3:06:43 PM244355
24115Ibrahim Salem Ibrahim AlamayrehApprove 9/14/2023 1:46:58 PM244315
24115191760 ABDELFATTAH MOHD AMIN AR ALMUHTASEBApprove 9/14/2023 12:54:12 PM244292
24115Amer Mohammad Yhya AlkhawaldahApprove 9/13/2023 10:07:21 AM243893
24115Hamad Adi Musalam AlattonApprove 9/13/2023 9:24:40 AM243852
24115191760 ABDELFATTAH MOHD AMIN AR ALMUHTASEBApprove 9/12/2023 3:20:21 PM243503
24115191675 EYAD IBRAHIM YOUSEF ALZUQAHINITIATED 8/31/2023 8:56:44 AM241753
Offer Comparison History