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
6Internal1/3/2024 12:00:00 AMمؤسسة كنوز الجنوب لبيع مواد البناء الانشائية02023/9623 258.5180JOD MARABIAT100% Cash In Advance
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
AHUSBANمؤسسة كنوز الجنوب لبيع مواد البناء الانشائيةsamer.hinity@gmail.com  
ITEM_NOITEM_DESCRIPTIONPART_NOQUANTITYUOMUNIT_COSTTOTAL_PRICEDETAILS_COST_CENTER
12700015Silica sand 600 micron 10.13TN22222.86 
FREIGHT_CHARGESADDITIONAL_CHARGESITEMS_DISCOUNTTOTALEXTRA_DISCOUNTTAXNET_TOTAL
  0222.86035.6576258.5176
Puchase Requsition History For PR Task No.
TASK_IDEMPLOYEE_NAMEACTIONCOMMENTSCREATION_DATEID
21169ALA ATIEH ALI HUSBANAssign 2/9/2023 11:35:08 AM213624
21169DOUA MOHAMMAD HUSEIN ABABNEHApprove 2/9/2023 11:30:59 AM213606
21169Ibrahim Salem Ibrahim AlamayrehApprove 2/9/2023 9:35:44 AM213549
21169191760 ABDELFATTAH MOHD AMIN AR ALMUHTASEBApprove 2/8/2023 3:42:14 PM213519
21169OUN ISAM YOUSEF SHIKIM Approve 2/8/2023 2:35:02 PM213483
21169Tareq Mohammad Saadat GheithApprove 2/8/2023 1:18:21 PM213481
21169Amer Mohammad Yhya AlkhawaldahApprove 2/8/2023 11:42:08 AM213479
21169Hamad Adi Musalam AlattonApprove 2/8/2023 10:31:22 AM213472
21169OUN ISAM YOUSEF SHIKIM Approve 2/8/2023 10:27:09 AM213470
21169Hamad Adi Musalam AlattonApprove 2/8/2023 10:15:37 AM213466
21169Mohammad Awwad Mahmoud AlarabiatINITIATED10512/7/2023 2:55:31 PM213462
Offer Comparison History