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
868Internal8/16/2023 12:00:00 AMشركة الرواد للمعدات والتجهيزات الصناعية ذ.م.م023/66126 Weeks157.76JOD MMATARPayment 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
HABEDشركة الرواد للمعدات والتجهيزات الصناعية ذ.م.مinfo@pioneers-skf.com  
ITEM_NOITEM_DESCRIPTIONPART_NOQUANTITYUOMUNIT_COSTTOTAL_PRICEDETAILS_COST_CENTER
91100000MECHANICAL CONSUMABLES Grease Gun type : TLGH1 SKF4EA34136CARB PLANT - MECH MAINT - COMMON
FREIGHT_CHARGESADDITIONAL_CHARGESITEMS_DISCOUNTTOTALEXTRA_DISCOUNTTAXNET_TOTAL
0 0136021.76157.76
Puchase Requsition History For PR Task No.
TASK_IDEMPLOYEE_NAMEACTIONCOMMENTSCREATION_DATEID
23110Hussam Shaker Abedalmohde Abu AbedAssign 7/23/2023 11:31:39 AM234395
23110DOUA MOHAMMAD HUSEIN ABABNEHApprove 7/23/2023 9:38:16 AM234261
23110Ibrahim Salem Ibrahim AlamayrehApprove 7/20/2023 2:21:40 PM234178
23110191760 ABDELFATTAH MOHD AMIN AR ALMUHTASEBApprove 7/20/2023 2:06:20 PM234133
23110WAEL MOHAMED OTHMAN MOHAMEDApprove 7/17/2023 11:29:19 AM233554
23110Amer Mohammad Yhya AlkhawaldahApprove 7/10/2023 3:26:15 PM232682
23110Hamad Adi Musalam AlattonApprove 7/10/2023 2:55:24 PM232652
23110Laith Ali Nahar MajaliApprove 7/10/2023 1:29:12 PM232575
23110191662 MOHAMMAD AHMAD NAIM MATARINITIATED 7/10/2023 11:55:23 AM232519
Offer Comparison History