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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 |
| 1333 | Internal | 11/14/2023 12:00:00 AM | شركة الخدمات السحابية لتكنولوجيا المستقبل | 0 | 14453/2023 | 3 weeks | 3422 | JOD | | ZOWESI | 50% Cash In Advance , 50% Before Shipping |
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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 | شركة الخدمات السحابية لتكنولوجيا المستقبل | karam.sari@futuretec.me | | |
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| ITEM_NO | ITEM_DESCRIPTION | PART_NO | QUANTITY | UOM | UNIT_COST | TOTAL_PRICE | DETAILS_COST_CENTER |
| 99250000 | IT SOFTWARE | Internal PT VA for 30 IP for servers • Vulnerability Assessments for 200 IPs | 1 | EA | 2950 | 2950 | CEM HO-IT HO-IT Project 2021 |
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| FREIGHT_CHARGES | ADDITIONAL_CHARGES | ITEMS_DISCOUNT | TOTAL | EXTRA_DISCOUNT | TAX | NET_TOTAL |
| | | 0 | 2950 | 0 | 472 | 3422 |
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| Puchase Requsition History For PR Task No. |
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| TASK_ID | EMPLOYEE_NAME | ACTION | COMMENTS | CREATION_DATE | ID |
| 25258 | Mohd Assad Mahmoud Ramadan | Assign | | 11/12/2023 2:54:55 PM | 253698 |
| 25258 | DOUA MOHAMMAD HUSEIN ABABNEH | Approve | | 11/12/2023 2:48:49 PM | 253690 |
| 25258 | Ibrahim Salem Ibrahim Alamayreh | Approve | | 11/12/2023 12:14:00 PM | 253575 |
| 25258 | Marwan Khader Mustafa Alnator | Approve | | 11/9/2023 2:40:18 PM | 253305 |
| 25258 | Waleed Ibrahim Mohammad Abu Dhair | Approve | | 11/8/2023 4:36:19 PM | 253014 |
| 25258 | Zeina Nasser Abedkareem Aloweisi | INITIATED | this offer is related to the penetration test in MIC and Ready Mix in the environment to check any threats | 11/8/2023 4:22:00 PM | 253012 |
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