Purchase orders
Purchase orders linked to projects, contracts and vendors, with their finance-system keys.
Working on:Planning and Statistics Authority
- Purchase orders
- 81
- Order value
- SYP 4.8B
- Invoiced
- SYP 3.5B
- Paid
- SYP 3.1B
- Left to pay
- SYP 1.7B
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: Douma Wastewater Treatment Plant
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| PO-2026-0376Site monitoring and communications systems | Douma Wastewater Treatment Plant | Direct purchase | Modern Networks Telecom Co. | SYP64.5M | SYP38.7M | SYP29M | 2026-06-04 | Partly received | SyncedFrom the nightly finance-system sync |
| PO-2025-0263Office furniture, fit-out and site supplies | Douma Wastewater Treatment Plant | PSA/2024/017 | Al-Shahbaa Construction & Rehabilitation Co. | SYP103.2M | SYP103.2M | SYP103.2M | 2025-08-21 | Closed | SyncedFrom the nightly finance-system sync |
| PO-2024-0940Materials and soil laboratory tests | Douma Wastewater Treatment Plant | PSA/2024/018 | Dar Al-Khibra Engineering Consultants | SYP47.3M | SYP47.3M | SYP47.3M | 2024-11-06 | Closed | SyncedFrom the nightly finance-system sync |
| Total · 3 | SYP215M | SYP179.5M |
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