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
35Internal1/14/2024 12:00:00 AMالشركة المركزية للتجهيزات الصناعية015320/20232 weeks5.1040JOD ATAMIMI100% 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
MRAMADANالشركة المركزية للتجهيزات الصناعيةtools_73@hotmail.com  
ITEM_NOITEM_DESCRIPTIONPART_NOQUANTITYUOMUNIT_COSTTOTAL_PRICEDETAILS_COST_CENTER
91100000MECHANICAL CONSUMABLES 1EA2.202.20SHIELD PLANT-MECH MAINT-COMMON
91100000MECHANICAL CONSUMABLES برغي الن 5*20 ملم40EA0.05502.20SHIELD PLANT-MECH MAINT-COMMON
FREIGHT_CHARGESADDITIONAL_CHARGESITEMS_DISCOUNTTOTALEXTRA_DISCOUNTTAXNET_TOTAL
  04.4000.70405.1040
Puchase Requsition History For PR Task No.
TASK_IDEMPLOYEE_NAMEACTIONCOMMENTSCREATION_DATEID
25707Mohd Assad Mahmoud RamadanAssign 12/6/2023 11:14:35 AM257985
25707DOUA MOHAMMAD HUSEIN ABABNEHApprove 12/6/2023 10:35:00 AM257966
25707Ibrahim Salem Ibrahim AlamayrehApprove 12/5/2023 2:51:25 PM257904
25707191760 ABDELFATTAH MOHD AMIN AR ALMUHTASEBApprove 12/5/2023 2:25:15 PM257888
25707OUN ISAM YOUSEF SHIKIM Approve 12/5/2023 10:54:49 AM257814
25707Tareq Mohammad Saadat GheithApprove 12/4/2023 10:24:04 PM257753
25707Amer Mohammad Yhya AlkhawaldahApprove 12/4/2023 1:33:25 PM257641
25707Hamad Adi Musalam AlattonApprove 12/4/2023 11:54:53 AM257578
25707OUN ISAM YOUSEF SHIKIM Approve 12/3/2023 1:21:09 PM257419
25707191588 AHMAD ALI MOHAMMAD ALTAMIMIINITIATED 12/3/2023 1:18:26 PM257417
Offer Comparison History