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| Note to reset the PO check the checkbox and reject the task.
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| ORDER_NO | SOURCE | ORDER_DATE | SUPPLIER | EXTRA_DISCOUNT | REFERENCENO | DELIVERY_SCHEDULE | TOTAL_COST | CURRENCY | DELIVERY_TERM | REQUESTERS | PAYMENT_TERMS |
| 15 | Internal | 1/9/2024 12:00:00 AM | Petty Cash ( Purchasing Department ) | 0 | 5311/2023 | 2 weeks | 190 | JOD | | KYASEEN | 100% Cash In Advance |
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| 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. |
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| PREPARED_BY | TO_NAME | EMAIL | SHIP_TO | SHIPPING_METHOD |
| MRAMADAN | Petty Cash ( Purchasing Department ) | | | |
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| ITEM_NO | ITEM_DESCRIPTION | PART_NO | QUANTITY | UOM | UNIT_COST | TOTAL_PRICE | DETAILS_COST_CENTER |
| 95760000 | VEHICLES MAINTENANCE & SPARE PARTS | اطارات 175-65-14 | 4 | EA | 47.50 | 190 | SHIELD PLANT-ADMIN PLANT-COMMON |
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| FREIGHT_CHARGES | ADDITIONAL_CHARGES | ITEMS_DISCOUNT | TOTAL | EXTRA_DISCOUNT | TAX | NET_TOTAL |
| | | 0 | 190 | 0 | 0 | 190 |
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| Puchase Requsition History For PR Task No. |
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| TASK_ID | EMPLOYEE_NAME | ACTION | COMMENTS | CREATION_DATE | ID |
| 22836 | Mohd Assad Mahmoud Ramadan | Assign | | 7/3/2023 10:27:39 AM | 231416 |
| 22836 | DOUA MOHAMMAD HUSEIN ABABNEH | Approve | | 7/3/2023 9:50:30 AM | 231372 |
| 22836 | Ibrahim Salem Ibrahim Alamayreh | Approve | | 7/2/2023 4:37:47 PM | 231299 |
| 22836 | 191760 ABDELFATTAH MOHD AMIN AR ALMUHTASEB | Approve | | 7/2/2023 4:15:55 PM | 231261 |
| 22836 | Amer Mohammad Yhya Alkhawaldah | Approve | | 6/20/2023 8:33:37 AM | 230349 |
| 22836 | Hamad Adi Musalam Alatton | Approve | | 6/19/2023 9:13:27 AM | 230145 |
| 22836 | Tamer Ali Tawfiq Yamach | Approve | | 6/19/2023 9:08:11 AM | 230141 |
| 22836 | Khalid Mohammed Yasin Khalil | INITIATED | | 6/18/2023 11:47:15 AM | 229952 |
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