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: Al-Jouf Training Centre Rehabilitation
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| PO-2026-0448Office and training-hall furniture and fit-out | Al-Jouf Training Centre Rehabilitation | SCA/2025/024 | Coastline Contracting & Development Co. | 2.1M | 1.2M | 926K | 2026-05-10 | Partly received | SyncedFrom the nightly finance-system sync |
| PO-2026-0335Materials and soil laboratory tests | Al-Jouf Training Centre Rehabilitation | Direct purchase | Ma’alem International Project Management | 943K | 566K | 424K | 2026-01-06 | Partly received | SyncedFrom the nightly finance-system sync |
| Total · 2 | 3M | 1.4M |
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