Purchase orders
Purchase orders linked to projects, contracts and vendors, with their finance-system keys.
Working on:Saudi Contractors Authority
- Purchase orders
- 81
- Order value
- SAR 192.3M
- Invoiced
- SAR 141.1M
- Paid
- SAR 124.9M
- Left to pay
- SAR 67.4M
across 34 projects
47% of it under existing contracts
73%
65%
4 orders waiting for the sync
A follow-up register built from the purchase orders linked to each project — issuing, receiving and paying happen in the finance system, and each project’s orders add up to the «purchase orders» line of its finance tab.
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Project: SCA Backup Data Centre
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| PO-2026-0537Penetration and application-security testing | SCA Backup Data Centre | Direct purchase | Cyber Shield Co. | 1.6M | 480K | 240K | 2026-07-29 | Partly received | SyncedFrom the nightly finance-system sync |
| PO-2026-0424Test-environment servers and devices | SCA Backup Data Centre | SCA/2025/006 | Kingdom Cloud IT Co. | 2.6M | 1.5M | 1.2M | 2026-01-24 | Partly received | SyncedFrom the nightly finance-system sync |
| PO-2025-0311Development and testing tool licences | SCA Backup Data Centre | Direct purchase | Digital Platforms Solutions Co. | 2.2M | 2.2M | 2.2M | 2025-07-22 | Closed | SyncedFrom the nightly finance-system sync |
| Total · 3 | 6.4M | 3.6M |
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