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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 |
| 18 | Internal | 1/9/2024 12:00:00 AM | Petty Cash ( Purchasing Department ) | 0 | 145/2023 | 2 weeks | 50 | JOD | | ZOWESI | 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 |
| 91300000 | COMPUTER SUPPLIES | EPSON toner LQ-690 | 5 | EA | 8.620690 | 43.103450 | COMMON SHARED SERVICES-IT Plant-COMMON |
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| FREIGHT_CHARGES | ADDITIONAL_CHARGES | ITEMS_DISCOUNT | TOTAL | EXTRA_DISCOUNT | TAX | NET_TOTAL |
| | | 0 | 43.103450 | 0 | 6.896550 | 50 |
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| Puchase Requsition History For PR Task No. |
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| TASK_ID | EMPLOYEE_NAME | ACTION | COMMENTS | CREATION_DATE | ID |
| 20717 | Mohd Assad Mahmoud Ramadan | Assign | | 1/11/2023 12:04:10 PM | 209478 |
| 20717 | DOUA MOHAMMAD HUSEIN ABABNEH | Approve | | 1/11/2023 11:58:06 AM | 209474 |
| 20717 | Ibrahim Salem Ibrahim Alamayreh | Approve | | 1/11/2023 9:04:47 AM | 209404 |
| 20717 | Marwan Khader Mustafa Alnator | Approve | | 1/10/2023 5:21:29 PM | 209365 |
| 20717 | Waleed Ibrahim Mohammad Abu Dhair | Approve | | 1/8/2023 2:47:19 PM | 208693 |
| 20717 | Zeina Nasser Abedkareem Aloweisi | INITIATED | | 1/8/2023 2:20:10 PM | 208685 |
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