Requisition 100000022840 (33,450.

17 SAR) Report Date 1/14/23 7:59 AM GMT+00:00

Page 1 of 5

Requisitioning BU CONSTRUCTION Requisition Amount 33,450.17 SAR

Entered By ABDALLA FARAN Approval Amount 33,450.17 SAR
MOHAMED ELBANA
Status Pending approval Procurement Card
Description Consuambles Materials Justification
Emergency Requisition No Funds Status Not reserved

Lines
Line Item Description Category Quantity UOM Price Amount Status Funds
Name (SAR) Status
1 40008692 NAIL WOOD CONSUMA 150 BOX 30.00 4,500 Pending Not
6CM‫ﻣﺴﻤﺎﺭ ﺍﻟﺨﺸﺐ‬ BLE. SAR approval reserved
6CM. CARPENT
RY.NAIL

Requester ABDALLA FARAN Supplier

MOHAMED ELBANA
Urgent No New Supplier No
Requested Delivery Date 1/21/23 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 20.999.9020.52610406.99 1/14/23 100 150 4,500 Not
.9999999999999.9999 reserved
Line Item Description Category Quantity UOM Price Amount Status Funds
Name (SAR) Status
2 40002982 NAIL CONSUMA 50 PKT 140.00 7,000 Pending Not
CONCRETE BLE. SAR approval reserved
5CM‫ﻣﻠﻤﻮﺳﺔ ﺍﻷﻇﺎﻓﺮ‬ CARPENT
5CM. RY.NAIL

Requester ABDALLA FARAN Supplier

MOHAMED ELBANA
Urgent No New Supplier No
Requested Delivery Date 1/21/23 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 20.999.9020.52610406.99 1/14/23 100 50 7,000 Not
.9999999999999.9999 reserved
Line Item Description Category Quantity UOM Price Amount Status Funds
Requisition 100000022840 (33,450.17 SAR) Report Date 1/14/23 7:59 AM GMT+00:00
Page 2 of 5

Name (SAR) Status

3 40029676 TWIN STRING CONSUMA 100 ROLL 8.90 890 Pending Not
ROPE‫ﺍﻟﺘﻮﺃﻡ ﺳﻠﺴﻠﺔ‬ BLE. SAR approval reserved
‫ﺣﺒﻞ‬ ARCHITEC
T.
GENERAL

Requester ABDALLA FARAN Supplier

MOHAMED ELBANA
Urgent No New Supplier No
Requested Delivery Date 1/21/23 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 20.999.9020.52610406.99 1/14/23 100 100 890 Not
.9999999999999.9999 reserved
Line Item Description Category Quantity UOM Price Amount Status Funds
Name (SAR) Status
4 40026945 RUBBER CONSUMA 250 PC 3.50 875 Pending Not
COATED BLE. SAR approval reserved
GLOVES ( 1PC = SAFETY
1 PAIR )‫ﻗﻔﺎﺯﺍﺕ‬ EQUIPME
1) ‫ﺍﻟﻤﻄﺎﻁ ﺍﻟﻤﻐﻠﻔﺔ‬PC NT.
= 1 ‫)ﺯﻭﺝ‬ GENERAL

Requester ABDALLA FARAN Supplier

MOHAMED ELBANA
Urgent No New Supplier No
Requested Delivery Date 1/21/23 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 20.999.9020.52610406.99 1/14/23 100 250 875 Not
.9999999999999.9999 reserved
Line Item Description Category Quantity UOM Price Amount Status Funds
Name (SAR) Status
5 40031962 TROWEL FIBER CONSUMA 20 PC 17.0634 341.27 Pending Not
PLASTIC BLE. SAR approval reserved
18*32CM‫ﺍﻟﺒﻼﺳﺘﻴﻚ‬ ARCHITEC
18 ‫* ﺍﻷﻟﻴﺎﻑ ﻣﺠﺮﻓﺔ‬ T.
32 ‫ﺳﻢ‬ GENERAL
Requisition 100000022840 (33,450.17 SAR) Report Date 1/14/23 7:59 AM GMT+00:00
Page 3 of 5

Requester ABDALLA FARAN Supplier

MOHAMED ELBANA
Urgent No New Supplier No
Requested Delivery Date 1/21/23 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 20.999.9020.52610406.99 1/14/23 100 20 341.27 Not
.9999999999999.9999 reserved
Line Item Description Category Quantity UOM Price Amount Status Funds
Name (SAR) Status
6 40031953 LEATHER TOOL CONSUMA 50 PC 80.00 4,000 Pending Not
BELT‫ﺣﺰﺍﻡ ﺃﺩﺍﺓ‬ BLE. SAR approval reserved
‫ﺍﻟﺠﻠﻮﺩ‬ ASSISTAN
CE TOOLS
SMALL.
GENERAL

Requester ABDALLA FARAN Supplier

MOHAMED ELBANA
Urgent No New Supplier No
Requested Delivery Date 1/21/23 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 20.999.9020.52610406.99 1/14/23 100 50 4,000 Not
.9999999999999.9999 reserved
Line Item Description Category Quantity UOM Price Amount Status Funds
Name (SAR) Status
7 40016696 PLASTIC CONSUMA 50 PC 3.00 150 Pending Not
BUCKET BLACK BLE. SAR approval reserved
FOR MASON‫ﺩﻟﻮ‬ ARCHITEC
‫ﺍﻟﺒﻼﺳﺘﻴﻚ ﺍﻷﺳﻮﺩ ﻝ‬ T.
‫ﻣﻴﺴﻮﻥ‬ GENERAL

Requester ABDALLA FARAN Supplier

MOHAMED ELBANA
Urgent No New Supplier No
Requested Delivery Date 1/21/23 Supplier Site
Deliver-to Location Type Internal Supplier Contact
Deliver-to Location 9020-SPARK - Napesco Contact Phone
Requisition 100000022840 (33,450.17 SAR) Report Date 1/14/23 7:59 AM GMT+00:00
Page 4 of 5

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 20.999.9020.52610406.99 1/14/23 100 50 150 Not
.9999999999999.9999 reserved
Line Item Description Category Quantity UOM Price Amount Status Funds
Name (SAR) Status
8 40003051 PLASTIC ROLL CONSUMA 200 ROLL 10.50 2,100 Pending Not
3*15*300 BLE. SAR approval reserved
MIC3 ‫ﺍﻟﺒﻼﺳﺘﻴﻚ ﻟﻔﺔ‬ ARCHITEC
* 15 * 300 T.PLASTIC
‫ﻣﻴﻜﺮﻭﻓﻮﻥ‬ ROLL

Requester ABDALLA FARAN Supplier

MOHAMED ELBANA
Urgent No New Supplier No
Requested Delivery Date 1/21/23 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 20.999.9020.52610406.99 1/14/23 100 200 2,100 Not
.9999999999999.9999 reserved
Line Item Description Category Quantity UOM Price Amount Status Funds
Name (SAR) Status
9 40030908 TIE WIRE CONSUMA 150 ROLL 90.626 13,593.9 Pending Not
GALVANIZED‫ ﺭﺑﻂ‬BLE. SAR approval reserved
‫ﺍﻷﺳﻼﻙ ﺍﻟﻤﺠﻠﻔﻦ‬ ARCHITEC
T.WIRE

Requester ABDALLA FARAN Supplier

MOHAMED ELBANA
Urgent No New Supplier No
Requested Delivery Date 1/21/23 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
Requisition 100000022840 (33,450.17 SAR) Report Date 1/14/23 7:59 AM GMT+00:00
Page 5 of 5

Distribution Charge Account Budget Percentage Quantity Amount Funds

Date (SAR) Status
1 20.999.9020.52610406.99 1/14/23 100 150 13,593.9 Not
.9999999999999.9999 reserved
End of Report