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
22Internal1/9/2024 12:00:00 AMمؤسسة انوار الاردن للمعدات والمواد الخام08042/20232 weeks406JOD MMATAR120 Days from Invoice Date
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
MRAMADANمؤسسة انوار الاردن للمعدات والمواد الخامfahed@jordananwar.com  
ITEM_NOITEM_DESCRIPTIONPART_NOQUANTITYUOMUNIT_COSTTOTAL_PRICEDETAILS_COST_CENTER
91100000MECHANICAL CONSUMABLES مبروم قطر 250 ملم طول 80 ملم2EA65130Silica Plant-PLANT MANAG-COMMON
91100000MECHANICAL CONSUMABLES مبروم قطر 350 ملم طول 60 ملم2EA110220Silica Plant-PLANT MANAG-COMMON
FREIGHT_CHARGESADDITIONAL_CHARGESITEMS_DISCOUNTTOTALEXTRA_DISCOUNTTAXNET_TOTAL
  0350056406
Puchase Requsition History For PR Task No.
TASK_IDEMPLOYEE_NAMEACTIONCOMMENTSCREATION_DATEID
23487Mohd Assad Mahmoud RamadanAssign 8/8/2023 11:02:08 AM237239
23487DOUA MOHAMMAD HUSEIN ABABNEHApprove 8/1/2023 11:38:25 AM235921
23487Ibrahim Salem Ibrahim AlamayrehApprove 8/1/2023 10:30:46 AM235893
23487191760 ABDELFATTAH MOHD AMIN AR ALMUHTASEBApprove 8/1/2023 10:20:50 AM235862
23487WAEL MOHAMED OTHMAN MOHAMEDApprove 7/31/2023 3:18:46 PM235759
23487Amer Mohammad Yhya AlkhawaldahApprove 7/31/2023 11:50:57 AM235667
23487Hamad Adi Musalam AlattonApprove 7/31/2023 11:43:33 AM235663
23487Laith Ali Nahar MajaliApprove 7/31/2023 9:46:44 AM235643
23487191662 MOHAMMAD AHMAD NAIM MATARINITIATED 7/30/2023 1:48:46 PM235496
Offer Comparison History