Requisition 100000022821 (52,000 SAR) Report Date 1/11/23 7:09 AM GMT+00:00

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Requisitioning BU CONSTRUCTION Requisition Amount 52,000 SAR

Entered By ABDALLA FARAN Approval Amount 52,000 SAR
MOHAMED ELBANA
Status Pending approval Procurement Card
Description PLYWOOD 1.2*2. Justification
44*18MM1.2 ‫* ﺍﻟﺨﺸﺐ ﺍﻟﺮﻗﺎﺋﻘﻲ‬
2.44 * 18mm
Emergency Requisition No Funds Status Not reserved

Lines
Line Item Description Category Quantity UOM Price Amount Status Funds
Name (SAR) Status
1 40002973 PLYWOOD 1.2 CONSUMA 400 PC 130.00 52,000 Pending Not
*2. BLE. SAR approval reserved
44*18MM‫ﺍﻟﺨﺸﺐ‬ CARPENT
2.44 * 1.2 ‫ﺍﻟﺮﻗﺎﺋﻘﻲ‬ RY.WOOD
* 18mm

Requester ABDALLA FARAN Supplier

MOHAMED ELBANA
Urgent No New Supplier No
Requested Delivery Date 1/17/23 Supplier Site
Deliver-to Location Type Internal Supplier Contact
Deliver-to Location 9020-SPARK - Napesco Contact Phone
Factory
Deliver-to Address Dammam, Saudi Arabia Supplier Item
Destination Type Expense Note to Supplier
Subinventory Note to Receiver
Note to Buyer

Distributions
Distribution Charge Account Budget Percentage Quantity Amount Funds
Date (SAR) Status
1 20.999.9020.51120107.99 1/10/23 100 400 52,000 Not
.9999999999999.9999 reserved
End of Report