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
10Internal1/7/2024 12:00:00 AMشركة السهم للبيل015971/20232 WEEKS1879.20JOD MSOLAIMAN100% Cash On Delivery
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
MRAMADANشركة السهم للبيلkameel@assahmbearing.com  
ITEM_NOITEM_DESCRIPTIONPART_NOQUANTITYUOMUNIT_COSTTOTAL_PRICEDETAILS_COST_CENTER
91100000MECHANICAL CONSUMABLES Loctite PC 9020 I Hardner 18EA35630CEM PLANT - MECH MAINT - COMMON PACKING CEM
91100000MECHANICAL CONSUMABLES Loctite PC 9020 I Resin18EA55990CEM PLANT - MECH MAINT - COMMON PACKING CEM
FREIGHT_CHARGESADDITIONAL_CHARGESITEMS_DISCOUNTTOTALEXTRA_DISCOUNTTAXNET_TOTAL
  016200259.201879.20
Puchase Requsition History For PR Task No.
TASK_IDEMPLOYEE_NAMEACTIONCOMMENTSCREATION_DATEID
25913Mohd Assad Mahmoud RamadanAssign 12/28/2023 9:58:37 AM260523
25913DOUA MOHAMMAD HUSEIN ABABNEHApprove 12/28/2023 9:26:25 AM260477
25913Ibrahim Salem Ibrahim AlamayrehApprove 12/28/2023 9:12:12 AM260459
25913191760 ABDELFATTAH MOHD AMIN AR ALMUHTASEBApprove 12/28/2023 8:53:45 AM260421
25913Amer Mohammad Yhya AlkhawaldahApprove 12/24/2023 2:07:24 PM260236
25913Hamad Adi Musalam AlattonApprove 12/24/2023 1:44:02 PM260216
25913MAAMOUN HASHIM ABDELLUTIF ABULIBDEH Approve 12/24/2023 11:15:54 AM260128
25913Mohammad Abbas Khader LubaniApprove 12/19/2023 3:20:44 PM259766
25913Mohammed Imad Suleiman SuleimanINITIATEDwithin one week 12/19/2023 2:52:09 PM259754
Offer Comparison History