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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 |
| 1456 | Internal | 12/21/2023 12:00:00 AM | شركة المثلى لخدمات البرمجيات ذ.م.م | 0 | 13430/2023 | 02 Dec 2023 Till 01 Dec 2024 | 1700 | JOD | | ZOWESI | 60 Days from Invoice Date |
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| TERMS |
| - MIC Code Of Conduct (signed and stamped by the supplier) - 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 | شركة المثلى لخدمات البرمجيات ذ.م.م | rand@menaitech.com | | |
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| ITEM_NO | ITEM_DESCRIPTION | PART_NO | QUANTITY | UOM | UNIT_COST | TOTAL_PRICE | DETAILS_COST_CENTER |
| 95520000 | SOFTWARE MAINTENANCE | Mena Itech Maintenance contract 02 Dec 2023 Till 01 Dec 2024 | 1 | EA | 1700 | 1700 | COMMON SHARED SERVICES-IT Plant-COMMON |
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| FREIGHT_CHARGES | ADDITIONAL_CHARGES | ITEMS_DISCOUNT | TOTAL | EXTRA_DISCOUNT | TAX | NET_TOTAL |
| | | 0 | 1700 | 0 | 0 | 1700 |
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| Puchase Requsition History For PR Task No. |
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| TASK_ID | EMPLOYEE_NAME | ACTION | COMMENTS | CREATION_DATE | ID |
| 25929 | ALA ATIEH ALI HUSBAN | Assign | | 12/21/2023 10:17:59 AM | 259979 |
| 25929 | DOUA MOHAMMAD HUSEIN ABABNEH | Approve | | 12/21/2023 10:13:08 AM | 259977 |
| 25929 | Ibrahim Salem Ibrahim Alamayreh | Approve | | 12/21/2023 10:05:17 AM | 259964 |
| 25929 | Marwan Khader Mustafa Alnator | Approve | | 12/21/2023 9:20:01 AM | 259943 |
| 25929 | Waleed Ibrahim Mohammad Abu Dhair | Approve | | 12/20/2023 9:39:54 AM | 259865 |
| 25929 | Zeina Nasser Abedkareem Aloweisi | INITIATED | | 12/20/2023 9:14:33 AM | 259853 |
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