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: Wadi Al-Dawasir Vocational Qualification Centre
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| PO-2026-0857Display and audio systems for the training and test halls | Wadi Al-Dawasir Vocational Qualification Centre | Direct purchase | Smart Link Telecom & Security Systems Co. | 1.4M | 414K | 0 | 2026-09-17 | Partly received | ManualEntered by hand — waiting for the sync |
| PO-2026-0744Office and training-hall furniture and fit-out | Wadi Al-Dawasir Vocational Qualification Centre | Direct purchase | Northern Build Contracting Co. | 2.2M | 662K | 331K | 2026-07-01 | Partly received | SyncedFrom the nightly finance-system sync |
| PO-2026-0631Materials and soil laboratory tests | Wadi Al-Dawasir Vocational Qualification Centre | Direct purchase | Ma’alem International Project Management | 1M | 607K | 455K | 2026-04-15 | Partly received | SyncedFrom the nightly finance-system sync |
| Total · 3 | 4.6M | 786K |
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