Procurement Monthly Report

Parameters
Approved PR From Date       Approved PR to Date      
Approved PO From Date PO_FROMDATE Approved PO to Date PO_TODATE

PR TYPE General Technical Total PR (PO)

GENERAL TECHNICAL TECHNICAL

Urgent Type AOG Urgent Normal None

AOG URGENT NORMA NONE
L

PO Types Direct
Single Sole Purchas
Source Competitive Source e
                       

Variation PO PO Percentage of Total Diff (SAR)

Number Total PO %
VARIATION PEC_PO      

Purchase Purchase Department PR PO Diff PO Variation % Savings PO Status Approved Approved Days PR PO Types PO Vendor Payments
Requisition No. Order No. Amount Amount Amount (SAR PO Date PR Date Type Discerption name terms
(SAR) (SAR) (SAR)
G            DEPT                                                                               TERM_NAMEE