Requisition PR1463 (105 SAR) Report Date 7/10/24 7:20 AM GMT+00:00

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Requisitioning BU AOHC Requisition Amount 105 SAR

Entered By TANVEER AKHTAR Approval Amount 105 SAR
Status Incomplete Procurement Card
Description KEY BOARD & MOUSE Justification
Emergency Requisition No Funds Status Not reserved

Lines
Line Item Description Category Quantity UOM Price Amount Amount Status Funds
Name (SAR) (SAR) Status
1 KEY BOARD & ELECTRO 1 EACH 105.000 105 105.000 Incomple Not
MOUSE NICS SAR te reserved
ITEMS PO

Requester TANVEER AKHTAR Supplier

Urgent No New Supplier No
Requested Delivery Date 7/3/24 Supplier Site
Deliver-to Location Type Internal Supplier Contact
Deliver-to Location Khobar Contact Phone
Deliver-to Address Khobar, 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 1001-111108-00000- 6/26/24 100 1 105 Not
5131209-000000-00000- reserved
0000-0000-00000

End of Report