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
1470Internal12/26/2023 12:00:00 AMمؤسسة بيت جالا التجارية011060/20232 weeks25.0240JOD MHMAIDAN100% Cash In Advance
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 بيت جالا التجاريةaccounting@beitjala.com.jo  
ITEM_NOITEM_DESCRIPTIONPART_NOQUANTITYUOMUNIT_COSTTOTAL_PRICEDETAILS_COST_CENTER
91200000SAFETY SUPPLIES كمامة كيماوية مزدوجة + فلتر كمامة عدد21EA25.862025.8620COMMON SHARED SERVICES-ADMIN PLANT-COMMON
FREIGHT_CHARGESADDITIONAL_CHARGESITEMS_DISCOUNTTOTALEXTRA_DISCOUNTTAXNET_TOTAL
  4.2925.862003.45152025.023520
Puchase Requsition History For PR Task No.
TASK_IDEMPLOYEE_NAMEACTIONCOMMENTSCREATION_DATEID
24409Mohd Assad Mahmoud RamadanAssign 9/18/2023 4:01:38 PM244851
24409DOUA MOHAMMAD HUSEIN ABABNEHApprove 9/18/2023 3:54:43 PM244843
24409Ibrahim Salem Ibrahim AlamayrehApprove 9/18/2023 1:36:08 PM244747
24409191760 ABDELFATTAH MOHD AMIN AR ALMUHTASEBApprove 9/18/2023 1:05:28 PM244733
24409Amer Mohammad Yhya AlkhawaldahApprove 9/18/2023 10:13:25 AM244637
24409Hamad Adi Musalam AlattonApprove 9/17/2023 3:56:25 PM244560
24409191760 ABDELFATTAH MOHD AMIN AR ALMUHTASEBApprove 9/17/2023 3:50:05 PM244544
24409Mohammad Fares Ayesh HmaidanINITIATED 9/17/2023 8:50:37 AM244388
Offer Comparison History