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
1442External12/17/2023 12:00:00 AMArgus Media Limited015437/202315-Jan-2024 to 14-Jan-20258875USD MRAMADAN100% Cash In Advance
TERMS
- Required documents: 1 Original Commercial Invoices (Stamped & Signed) to MIC Headquarters.
Purchase Order Report
PREPARED_BYTO_NAMEEMAILSHIP_TOSHIPPING_METHOD
AHUSBANArgus Media Limitedabdallah.barazi@argusmedia.com  
ITEM_NOITEM_DESCRIPTIONPART_NOQUANTITYUOMUNIT_COSTTOTAL_PRICEDETAILS_COST_CENTER
95440000SUBSCRIPTIONS FEES Renewal Argus Subscription Contract: Energy Argus Petroleum Coke 1EA88758875CEM HO - PROCUREMENT - PROCUREMENT
FREIGHT_CHARGESADDITIONAL_CHARGESITEMS_DISCOUNTTOTALEXTRA_DISCOUNTTAXNET_TOTAL
  08875008875
Puchase Requsition History For PR Task No.
TASK_IDEMPLOYEE_NAMEACTIONCOMMENTSCREATION_DATEID
25744ALA ATIEH ALI HUSBANAssign 12/17/2023 11:55:31 AM259332
25744DOUA MOHAMMAD HUSEIN ABABNEHApprove 12/17/2023 10:13:08 AM259309
25744Ibrahim Salem Ibrahim AlamayrehApprove 12/14/2023 8:56:40 AM259174
25744Marwan Khader Mustafa AlnatorApprove 12/13/2023 3:25:19 PM259103
25744Mohd Assad Mahmoud RamadanApprove 12/5/2023 1:54:03 PM257866
25744Mohd Assad Mahmoud RamadanINITIATED 12/5/2023 1:51:26 PM257864
Offer Comparison History