Requisition 1000000106 1/27/20 11:12 AM

894 (336 SAR) Report Date GMT+00:00

Page 1 of 1

Requisitioning BU MAINTENANCE Requisition Amount 336 SAR

Entered By AHMED MOHAMMED ADEL Approval Amount 336 SAR
MOSTAFA EBRAHIM
Status Pending approval Procurement Card
Description A4 COPY PAPER ROCO Justification ‫ﻭﺭﻕ ﺗﺼﻮﻳﺮ ﻟﺰﻭﻡ ﻃﺒﺎﻋﺔ ﺍﻟﻤﺴﺘﺨﻠﺼﺎﺕ ﻭ‬
500SHT/REEM * ‫ﺍﻻﻋﻤﺎﻝ ﺍﻷﺩﺍﺭﻳﺔ ﻟﻠﻤﺸﺮﻭﻉ ﺍﻟﻔﺮﻳﻖ ﺍﻟﻤﺘﺤﺮﻙ‬
‫ﺑﺘﺒﻮﻙ‬
Emergency Requisition No Funds Status Not reserved

Lines
Line Item Description Category Quantity UOM Price Amount Status Funds
Name (SAR) Status
1 40005676 A4 COPY CONSUMA 30 REEM 11.20 336 Pending Not
PAPER ROCO BLE.OFFIC SAR approval reserved
500SHT/REEM * E
TOOLS.ST
ATIONARY
.PAPER

Requester AHMED MOHAMMED ADEL Source Organization Tabouk Main Warehouse

MOSTAFA EBRAHIM
Requested Delivery Date 2/1/20 Source Subinventory
Deliver-to Location Tabuk Main Warehouse
Deliver-to Address 6199 Tabuk, Tabuk, Saudi
Arabia
Destination Type Expense
Subinventory

Distributions
Distribution Charge Account Budget Percentage Quantity Amount Funds
Date (SAR) Status
1 10.999.3377.51110121.99 1/27/20 100 30 336 Not
.9999999999999.9999 reserved
End of Report