Requisition 100000022949 (541.

8 SAR) Report Date 2/6/23 3:09 PM GMT+00:00

Page 1 of 1

Requisitioning BU CONSTRUCTION Requisition Amount 541.8 SAR

Entered By ABDALLA FARAN Approval Amount 541.8 SAR
MOHAMED ELBANA
Status Pending approval Procurement Card
Description SUPPLY POTABLE WATER Justification SUPPLY POTABLE WATER (FOR
( M3 CUBIC METER )‫ﺇﻣﺪﺍﺩﺍﺕ‬ DRINKIG PURPOSE)
‫( ﺍﻟﻤﻴﺎﻩ ﺍﻟﺸﺮﺏ‬M3 ‫)ﻣﺘﺮ ﻣﻜﻌﺐ‬
Emergency Requisition No Funds Status Not reserved

Lines
Line Item Description Category Quantity UOM Price Amount Status Funds
Name (SAR) Status
1 50000701 SUPPLY SERVICES 70 M3 7.74 541.8 Pending Not
POTABLE .WATER SAR approval reserved
WATER ( M3 SUPPLY
CUBIC METER )
‫ﺇﻣﺪﺍﺩﺍﺕ ﺍﻟﻤﻴﺎﻩ ﺍﻟﺸﺮﺏ‬
(M3 ‫)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 70 541.8 Not
.9999999999999.9999 reserved
End of Report