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
1448Internal12/19/2023 12:00:00 AMشركة وليد بركات واولاده02022/3412Ready Stock 68JOD MARABIATPayment In Advance
TERMS
- MIC Code Of Conduct (signed and stamped by the supplier) - 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 وليد بركات واولادهwbco@hotmail.com  
ITEM_NOITEM_DESCRIPTIONPART_NOQUANTITYUOMUNIT_COSTTOTAL_PRICEDETAILS_COST_CENTER
12700052Cement fondu (High Alumina Cement) HAC in bags of 25KG / brand ISIDAC40100KG0.58621058.6210 
FREIGHT_CHARGESADDITIONAL_CHARGESITEMS_DISCOUNTTOTALEXTRA_DISCOUNTTAXNET_TOTAL
  058.621009.37936068.000360
Puchase Requsition History For PR Task No.
TASK_IDEMPLOYEE_NAMEACTIONCOMMENTSCREATION_DATEID
17995191634 MOHANAD HUSAM YOUSEF NASERAssign 8/22/2022 10:59:28 AM182666
17995Raid Abdalrazzaq Mohd ArabiatApprove 8/21/2022 1:08:06 PM182267
17995Ibrahim Salem Ibrahim AlamayrehApprove 8/21/2022 11:38:03 AM182037
17995191760 ABDELFATTAH MOHD AMIN AR ALMUHTASEBApprove 8/21/2022 9:03:36 AM181787
17995OUN ISAM YOUSEF SHIKIM Approve 8/17/2022 11:53:51 AM181198
17995Tareq Mohammad Saadat GheithApprove 8/17/2022 11:41:09 AM181172
17995Amer Mohammad Yhya AlkhawaldahApprove 8/17/2022 11:39:04 AM181164
17995Hamad Adi Musalam AlattonApprove 8/17/2022 11:10:58 AM181144
17995Tareq Mohammad Saadat GheithApprove 8/17/2022 10:50:47 AM181132
17995Hamad Adi Musalam AlattonApprove 8/17/2022 9:24:41 AM180943
17995Mohammad Awwad Mahmoud AlarabiatINITIATED34128/17/2022 9:15:15 AM180892
Offer Comparison History