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
13Internal1/9/2024 12:00:00 AMوسط المدينة للحاسب الالي09666/20232 weeks3984.0050JOD MFNATSAH100% Cash In Advance
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
MRAMADANوسط المدينة للحاسب الاليinfo@citycenter.jo  
ITEM_NOITEM_DESCRIPTIONPART_NOQUANTITYUOMUNIT_COSTTOTAL_PRICEDETAILS_COST_CENTER
91600000OFFICE AND HOUSING SUPPLIES CHAIR Arozzi Vernazza VENTO Top-tier Hybrid Furniture Fabric / PU Leather Details & Full Back Chair - Ash16EA2493984COMMON SHARED SERVICES-ADMIN PLANT-COMMON
FREIGHT_CHARGESADDITIONAL_CHARGESITEMS_DISCOUNTTOTALEXTRA_DISCOUNTTAXNET_TOTAL
  549.51312039840549.51793984.004780
Puchase Requsition History For PR Task No.
TASK_IDEMPLOYEE_NAMEACTIONCOMMENTSCREATION_DATEID
24050Mohd Assad Mahmoud RamadanAssign 9/13/2023 3:59:18 PM244087
24050DOUA MOHAMMAD HUSEIN ABABNEHApprove 9/13/2023 3:43:53 PM244073
24050Ibrahim Salem Ibrahim AlamayrehApprove 9/12/2023 3:22:32 PM243513
24050191760 ABDELFATTAH MOHD AMIN AR ALMUHTASEBApprove 9/12/2023 3:20:49 PM243505
24050Amer Mohammad Yhya AlkhawaldahApprove 8/28/2023 1:49:21 PM241098
24050Hamad Adi Musalam AlattonApprove 8/28/2023 1:20:24 PM241089
24050Tamer Ali Tawfiq YamachApprove 8/28/2023 12:03:18 PM241034
24050Munira Isa Asi Al FanatshINITIATED 8/28/2023 11:39:06 AM241021
24014Tamer Ali Tawfiq YamachReject 8/27/2023 3:17:32 PM240913
24014Munira Isa Asi Al FanatshINITIATED 8/27/2023 12:07:37 PM240753
Offer Comparison History