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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 |
| 34 | Internal | 1/14/2024 12:00:00 AM | المخازن الهندسية للتجارة والصناعة | 0 | 3217/2021 | 2 weeks | 45 | JOD | | KMANASEER | 120 Days from Invoice Date |
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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 | المخازن الهندسية للتجارة والصناعة | info@esco.jo | | |
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| ITEM_NO | ITEM_DESCRIPTION | PART_NO | QUANTITY | UOM | UNIT_COST | TOTAL_PRICE | DETAILS_COST_CENTER |
| 99220000 | TOOLS | لمبة نيون 15 واط طول 60 سم | 30 | EA | 1.50 | 45 | CEM HO - HR - ADMIN HO |
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| FREIGHT_CHARGES | ADDITIONAL_CHARGES | ITEMS_DISCOUNT | TOTAL | EXTRA_DISCOUNT | TAX | NET_TOTAL |
| | | 0 | 45 | 0 | 0 | 45 |
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| Puchase Requsition History For PR Task No. |
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| TASK_ID | EMPLOYEE_NAME | ACTION | COMMENTS | CREATION_DATE | ID |
| 6303 | Mohd Assad Mahmoud Ramadan | Assign | | 7/25/2021 9:22:33 AM | 63552 |
| 6303 | Raid Abdalrazzaq Mohd Arabiat | Approve | | 7/25/2021 9:13:12 AM | 63526 |
| 6303 | Emad Jamal Okla Al-Ibraheem | Approve | | 7/25/2021 9:00:33 AM | 63456 |
| 6303 | Marwan Khader Mustafa Alnator | Approve | | 7/14/2021 4:24:46 PM | 62707 |
| 6303 | Zaid Abdalhameed Hussein Alsabbagh | Approve | | 7/6/2021 6:54:50 PM | 59242 |
| 6303 | Kholoud Sulaiman Youssef Elmanaseer | INITIATED | | 7/6/2021 10:24:31 AM | 58869 |
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