Requisition 100000022951 (6,597 SAR) Report Date 2/6/23 2:25 PM GMT+00:00

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Requisitioning BU CONSTRUCTION Requisition Amount 6,597 SAR

Entered By ABDALLA FARAN Approval Amount 6,597 SAR
MOHAMED ELBANA
Status Pending approval Procurement Card
Description SUPPLY NON POTABLE Justification SUPPLY NON POTABLE WATER
WATER ( M3 CUBIC METER ( USE FOR COPACTOR
)‫( ﺗﺰﻭﻳﺪ ﻣﻴﺎﻩ ﻏﻴﺮ ﺻﺎﻟﺤﺔ ﻟﻠﺸﺮﺏ‬M3 FOUNDATION FOR SITE))
‫)ﻣﺘﺮ ﻣﻜﻌﺐ‬
Emergency Requisition No Funds Status Not reserved

Lines
Line Item Description Category Quantity UOM Price Amount Status Funds
Name (SAR) Status
1 50001600 SUPPLY NON SERVICES 900 M3 7.33 6,597 Pending Not
POTABLE .WATER SAR approval reserved
WATER ( M3 SUPPLY
CUBIC METER )
‫ﺗﺰﻭﻳﺪ ﻣﻴﺎﻩ ﻏﻴﺮ ﺻﺎﻟﺤﺔ‬
‫( ﻟﻠﺸﺮﺏ‬M3 ‫ﻣﺘﺮ‬
‫)ﻣﻜﻌﺐ‬

Requester ABDALLA FARAN Supplier

MOHAMED ELBANA
Urgent No New Supplier No
Requested Delivery Date 2/11/23 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 20.999.9020.51110405.99 2/4/23 100 900 6,597 Not
.9999999999999.9999 reserved
End of Report