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
29Internal1/10/2024 12:00:00 AMفوسروك الأردن02024/004Partial delivery according to MCM requirements.119190JOD MARABIAT150 Days From Invoice Date
TERMS
- MIC Code Of Conduct (signed and stamped by the supplier) - Required documents: 1 Original Commercial Invoices (Stamped & Signed) to MIC Headquarters.
Purchase Order Report
PREPARED_BYTO_NAMEEMAILSHIP_TOSHIPPING_METHOD
MSHOEIBIفوسروك الأردنMohammad.Noor@Fosroc.com  
ITEM_NOITEM_DESCRIPTIONPART_NOQUANTITYUOMUNIT_COSTTOTAL_PRICEDETAILS_COST_CENTER
11100009Grinding aid CEMAX 350 for cement plant 150000KG0.6850102750 
FREIGHT_CHARGESADDITIONAL_CHARGESITEMS_DISCOUNTTOTALEXTRA_DISCOUNTTAXNET_TOTAL
  0102750016440119190
Puchase Requsition History For PR Task No.
TASK_IDEMPLOYEE_NAMEACTIONCOMMENTSCREATION_DATEID
26036191881 MOHAMMAD NABEEH OMRAN SHOEIBIAssign 1/14/2024 11:57:26 AM261779
26036DOUA MOHAMMAD HUSEIN ABABNEHApprove 1/7/2024 11:00:07 AM261395
26036Ibrahim Salem Ibrahim AlamayrehApprove 1/4/2024 2:41:27 PM261347
26036191760 ABDELFATTAH MOHD AMIN AR ALMUHTASEBApprove 1/4/2024 2:39:30 PM261327
26036Amer Mohammad Yhya AlkhawaldahApprove 1/4/2024 8:12:09 AM261255
26036Jihad Abdullah Mohammed AlshuhbanApprove 1/4/2024 8:10:24 AM261251
26036Hamad Adi Musalam AlattonApprove 1/3/2024 2:29:30 PM261168
26036Mohammad Awwad Mahmoud AlarabiatINITIATED 1/2/2024 1:21:19 PM261065
Offer Comparison History