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
1464Internal12/24/2023 12:00:00 AMمؤسسة انوار الاردن للمعدات والمواد الخام014753/20232 weeks40.0010JOD MSOLAIMAN120 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
MRAMADANمؤسسة انوار الاردن للمعدات والمواد الخامfahed@jordananwar.com  
ITEM_NOITEM_DESCRIPTIONPART_NOQUANTITYUOMUNIT_COSTTOTAL_PRICEDETAILS_COST_CENTER
91110000ELECTRICAL CONSUMABLES تفصيل مرابط حبل بولاد4EA8.621034.4840CEM PLANT - ELECT MAINT - COMMON
FREIGHT_CHARGESADDITIONAL_CHARGESITEMS_DISCOUNTTOTALEXTRA_DISCOUNTTAXNET_TOTAL
  034.484005.51744040.001440
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