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
1253Internal10/30/2023 12:00:00 AMالشركة الاردنية الحديثة للباطون الجاهز0  27840JOD  100% Cash In Advance
TERMS
-
Purchase Order Report
PREPARED_BYTO_NAMEEMAILSHIP_TOSHIPPING_METHOD
MRAMADANالشركة الاردنية الحديثة للباطون الجاهزinfo@manaseer.com  
ITEM_NOITEM_DESCRIPTIONPART_NOQUANTITYUOMUNIT_COSTTOTAL_PRICEDETAILS_COST_CENTER
99110000ELECTRICAL SUPPLIES 1EA2400024000CEM HO - NEW PROJECTS - New Silos
FREIGHT_CHARGESADDITIONAL_CHARGESITEMS_DISCOUNTTOTALEXTRA_DISCOUNTTAXNET_TOTAL
  0240000384027840
Puchase Requsition History For PR Task No.
Offer Comparison History