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
2Internal1/1/2024 12:00:00 AMالشركة المتطورة للكسارات0 Partial delivery according to MCM requirements.382800JOD  60 Days from Invoice Date
TERMS
- MIC Code Of Conduct (signed and stamped by the supplier) - Required documents: 1 Original Commercial Invoices (Stamped & Signed) to MIC Headquarters.
Purchase Order Report
PREPARED_BYTO_NAMEEMAILSHIP_TOSHIPPING_METHOD
AHUSBANالشركة المتطورة للكساراتsales@mgc-crushers.com  
ITEM_NOITEM_DESCRIPTIONPART_NOQUANTITYUOMUNIT_COSTTOTAL_PRICEDETAILS_COST_CENTER
12200001POZZOLANA CORRECTIVE - UNCRUSHED 150000TN1.10165000 
12200003POZZOLANA ADDITIVE - UNCRUSHED 150000TN1.10165000 
FREIGHT_CHARGESADDITIONAL_CHARGESITEMS_DISCOUNTTOTALEXTRA_DISCOUNTTAXNET_TOTAL
  0330000052800382800
Puchase Requsition History For PR Task No.
Offer Comparison History