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
21Internal1/10/2024 12:00:00 AMPetty Cash ( Purchasing Department )014228/20232 weeks30.0010JOD MSANDOUQA100% 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
MRAMADANPetty Cash ( Purchasing Department )   
ITEM_NOITEM_DESCRIPTIONPART_NOQUANTITYUOMUNIT_COSTTOTAL_PRICEDETAILS_COST_CENTER
95110001MAINTENANCE CONTRACT WORK- EXTERNAL REPAIR DRILL BOSCH GDS 18 E FOR BOLT require external servicing1EA25.862625.8626POWER PLANT-MECH MAINT-General And Miscellaneous Equipment
FREIGHT_CHARGESADDITIONAL_CHARGESITEMS_DISCOUNTTOTALEXTRA_DISCOUNTTAXNET_TOTAL
  025.862604.13802030.000620
Puchase Requsition History For PR Task No.
TASK_IDEMPLOYEE_NAMEACTIONCOMMENTSCREATION_DATEID
25115191908 ABD ALNASER BAHI MOHAMMAD JARADATAssign 11/2/2023 1:29:40 PM252172
25115DOUA MOHAMMAD HUSEIN ABABNEHApprove 11/2/2023 12:26:17 PM252096
25115Ibrahim Salem Ibrahim AlamayrehApprove 11/2/2023 11:37:04 AM252051
25115191760 ABDELFATTAH MOHD AMIN AR ALMUHTASEBApprove 11/2/2023 11:29:52 AM252005
25115Bashar Kadri Zaidan ArafatApprove 11/2/2023 10:11:29 AM251971
25115Amer Mohammad Yhya AlkhawaldahApprove 11/2/2023 8:39:40 AM251926
25115Mohammad Ahmad Mohammad AlghazawiApprove 11/2/2023 8:17:15 AM251904
25115Hamad Adi Musalam AlattonApprove 11/2/2023 8:13:14 AM251894
25115Bashar Kadri Zaidan ArafatApprove 11/1/2023 3:59:19 PM251880
25115Mahmoud Abdelaziz Yousef SandouqaINITIATEDRepair drill Bosch11/1/2023 3:34:51 PM251875
Offer Comparison History