Operations Payments Requests
Assigned toMOMostafa
CAPEX — workshop hand tools
عدد 4 شاكوش · عدد طقم ازميل · عدد 2 كماشه · عدد 3 ابر
Cost Center*Assets
Type*Cash
PO Number*NO PO
Vendor*Local Market
Payment Schedule 1*Apr 22, 2026
Payment Schedule 2—
Payment Schedule 3—
Payment Schedule 4—
PO Value*EG 50,950
Payment 1*EG 50,950
Payment 2—
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Priority
low
Due on
Thu, Apr 23, 2026
Start date
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About
BoardOperations Payments Requests
Created byMostafa
CreatedApr 20, 4:00 PM