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
1468Internal11/30/2023 12:00:00 AMشركة المجال الحديث لسكراب الحديد02023/14986 1894.86JODCPT Incoterms 2010 - QAIA Amman - Jordan. ATHABET120 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
MSHOEIBIشركة المجال الحديث لسكراب الحديدm.ramadan@manaseer-ic.comCPT Incoterms 2010 - QAIA Amman - Jordan.  
ITEM_NOITEM_DESCRIPTIONPART_NOQUANTITYUOMUNIT_COSTTOTAL_PRICEDETAILS_COST_CENTER
91780000TOOLS AND MATERIALS FOR PRODUCTION حفارة مغناطيس لاعمال فرز كرات طاحونة 2 ايجار 48 ساعة للحفار + 52 ساعة السائق1EA1633.501633.50CEM PLANT - PRODUCTION - CEMENT MILL 2
FREIGHT_CHARGESADDITIONAL_CHARGESITEMS_DISCOUNTTOTALEXTRA_DISCOUNTTAXNET_TOTAL
  01633.500261.361894.86
Puchase Requsition History For PR Task No.
TASK_IDEMPLOYEE_NAMEACTIONCOMMENTSCREATION_DATEID
25471191881 MOHAMMAD NABEEH OMRAN SHOEIBIAssign 12/4/2023 3:25:48 PM257712
25471DOUA MOHAMMAD HUSEIN ABABNEHApprove 12/4/2023 2:41:05 PM257687
25471Ibrahim Salem Ibrahim AlamayrehApprove 12/4/2023 9:37:36 AM257506
25471191760 ABDELFATTAH MOHD AMIN AR ALMUHTASEBApprove 12/3/2023 3:47:56 PM257456
25471Amer Mohammad Yhya AlkhawaldahApprove 12/3/2023 3:43:22 PM257448
25471Hamad Adi Musalam AlattonApprove 12/3/2023 12:42:24 PM257396
25471Jihad Abdullah Mohammed AlshuhbanApprove 12/3/2023 10:37:00 AM257351
25471Ahmad Bilal Hassan Abu ThabetINITIATED 11/22/2023 9:46:47 AM255298
Offer Comparison History