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.
Ready-made views
Project: Suwayda Drinking-Water Network from Al-Ain Dam
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| PO-2026-0448Office furniture, fit-out and site supplies | Suwayda Drinking-Water Network from Al-Ain Dam | PSA/2025/024 | Al-Sahel Contracting & Development Co. | SYP51.4M | SYP30.9M | SYP23.2M | 2026-05-10 | Partly received | SyncedFrom the nightly finance-system sync |
| PO-2026-0335Materials and soil laboratory tests | Suwayda Drinking-Water Network from Al-Ain Dam | Direct purchase | Al-Assi Project Management Group | SYP23.6M | SYP14.2M | SYP10.6M | 2026-01-06 | Partly received | SyncedFrom the nightly finance-system sync |
| Total · 2 | SYP75M | SYP33.8M |
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