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.
Ready-made views
Project: Jeddah Branch & Qualification Centre
3 resultsExport CSV
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| PO-2026-0648Display and audio systems for the training and test halls | Jeddah Branch & Qualification Centre | Direct purchase | Smart Link Telecom & Security Systems Co. | 1.6M | 468K | 234K | 2026-07-05 | Partly received | SyncedFrom the nightly finance-system sync |
| PO-2025-0535Office and training-hall furniture and fit-out | Jeddah Branch & Qualification Centre | SCA/2024/019 | Northern Build Contracting Co. | 2.5M | 2.5M | 2.5M | 2025-10-20 | Closed | SyncedFrom the nightly finance-system sync |
| PO-2025-0422Materials and soil laboratory tests | Jeddah Branch & Qualification Centre | SCA/2024/021 | Bait Al-Khebra Engineering Consultants | 1.1M | 1.1M | 1.1M | 2025-02-04 | Closed | SyncedFrom the nightly finance-system sync |
| Total · 3 | 5.2M | 3.9M |
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