Last updated: 2025-11-17 15:46:54
352
23,521,016.79
66,821.07
18,754,147.47
| Date | SAP PR # | SO Number | Supplier Name | SAP PO # | PO Description | CBack /Non-Cback | Amount+VAT | PO status | Delivery status | Submitted to Finance | Payment status |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025-06-29 | 2100003708 | 3100003707 | Multqa El Amar Co. | 4100004536 | Housekeeping Material - July 2025 | Project Expenses | 77602 | Approved | Delivered | Submitted | PAID |
| 2025-07-28 | 2100004188 | 3100004049 | Multqa El Amar Co. | 4100005010 | Trash Bags - Aug-25 | Project Expenses | 70725 | Approved | Delivered | Submitted | PAID |
| 2025-09-14 | 2100004647 | 3100004516 | GENIUS INTERNATIONAL CONTRACTING COMPANY | 4100005457 | Trash Bins Requirements - for PIF | Project Expenses | 1449 | Approved | Delivered | Submitted | NOT PAID |
| 2024-04-01 | REQ - ISG202427909 | - | Amal Corner Contracting Est. | ISG202416709 | Manpower Services - Zwaitco- Sep- 2023 | Chargeback | 18975 | Approved | Delivered | Hold | Hold |
| 2024-04-01 | REQ - ISG202427905 | - | Amal Corner Contracting Est. | ISG202416707 | Manpower Services - Zwaitco- Aug-2023 | Chargeback | 44531.66 | Approved | Delivered | Hold | Hold |
| 2024-04-01 | REQ - ISG202427907 | - | Amal Corner Contracting Est. | ISG202416710 | Manpower Services - Zwaitco-Oct 2023 | Chargeback | 17532.26 | Approved | Delivered | Hold | Hold |
| 2024-05-30 | 2100000300 | 3100000702 | Multqa El Amar Co. | 4100000454 | AIR DEFLECTOR | Chargeback | 6900 | Approved | Delivered | Submitted | PAID |
| 2024-05-30 | 2100000298 | 3100000702 | Marasi Gulf Ltd. Company | 4100000436 | AIR DEFLECTOR HOOK FEBRICATION | Chargeback | 19435 | Approved | Delivered | Submitted | PAID |
| 2024-06-04 | 2100001037 | 3100000968 | Al-Falak Electronic Equipment & Supplies | 4100002321 | Ordering UPS for Hyperbaric chamber | Chargeback | 79252.25 | Approved | Delivered | Submitted | PAID |
| 2024-06-30 | 2100000621 | 3100000957 | Company Al-Tawridat Al-Shamil Commercial | 4100001020 | nova glass water | Chargeback | 3202.35 | Approved | Delivered | Submitted | PAID |
| 2024-07-01 | 2100001653 | 3100001871 | Company Al-Tawridat Al-Shamil Commercial | 4100002363 | Summer drinks essential items for Jul-24 | Chargeback | 4,32,901.29 | Approved | Delivered | Submitted | PAID |
| 2024-07-01 | 2100000620 | 3100000676 | Arab Engineers for Trading Company | 4100000947 | Request for 3 Clamp Meters | Project Expenses | 8970 | Approved | Delivered | Submitted | PAID |
| 2024-07-03 | 2100000045 | 3100000965 | Golden Cup Factory For Paper Products | 4100000948 | order for paper cups new vendor golden cup | Chargeback | 108675 | Approved | Delivered | Submitted | PAID |
| 2024-07-07 | 2100000040 | 3100000682 | Sub Gate Co , Ltd | 4100000785 | TURBAN Requirements. | Project Expenses | 4600 | Approved | Delivered | Submitted | PAID |
| 2024-07-07 | 2100000041 | 3100000958 | Company Al-Tawridat Al-Shamil Commercial | 4100000786 | Glass Door Refrigator for KAFD | Chargeback | 23680.8 | Approved | Delivered | Submitted | PAID |
| 2024-07-08 | 2100000029 | 3100000681 | Jarir Book Store | 4100000850 | GALAXY A25 For Supervisors | Project Expenses | 7191.92 | Approved | Delivered | Submitted | PAID |
| 2024-07-09 | 2100000025 | 3100000680 | Maq Mha Trading | 4100000799 | Uniform for Soft service Driver | Project Expenses | 492.2 | Approved | Delivered | Submitted | PAID |
| 2024-07-22 | 2100000009 | 3100000678 | Multqa El Amar Co. | 4100000800 | TOILET SEAT COVER DISPENSER | Project Expenses | 4600 | Approved | Delivered | Submitted | PAID |
| 2024-07-25 | 2100000001 | 3100000683 | Sub Gate Co , Ltd | 4100000952 | Men Supervisor Uniforms | Project Expenses | 32934 | Approved | Delivered | Submitted | PAID |
| 2024-07-29 | 2100000023 | 3100000967 | Mawared Al Arab Trading Est. | 4100000795 | Cones for cars | Chargeback | 1150 | Approved | Delivered | Submitted | PAID |
| 2024-07-29 | 2100000007 | 3100000966 | AL ZAKI AL ZAHABI TRADING | 4100000843 | Pad Locks & Bolt Hasp- | Chargeback | 2277 | Approved | Delivered | Submitted | PAID |
| 2024-07-30 | 2100000074 | 3100000686 | Reza Investment Co.Ltd | 4100000848 | Reza Hygiene Hand wash | Project Expenses | Canceled | Canceled | Canceled | Canceled | Canceled |
| 2024-08-05 | 2100000076 | 3000002531 | Company Al-Tawridat Al-Shamil Commercial | 4100000039 | Cleaning Materials request Aug 2024 | Project Expenses | 244318.08 | Approved | Delivered | Submitted | PAID |
| 2024-08-11 | 2100000006 | 3100000684 | Sub Gate Co , Ltd | 4100000840 | Men Supervisor Uniforms Set | Project Expenses | 1651.4 | Approved | Delivered | Submitted | PAID |
| 2024-08-11 | 2100000016 | 3100000685 | Company Al-Tawridat Al-Shamil Commercial | 4100000844 | VIP tissue | Chargeback | 5865 | Approved | Delivered | Submitted | PAID |
| 2024-08-13 | 2100000115 | 3100000688 | Advanced Facilities Management Co. | 4100000949 | Manpower Services-AFM Jul 24 | Chargeback | 259589.34 | Approved | Delivered | Submitted | PAID |
| 2024-08-14 | 2100001036 | 3100000690 | Sub Gate Co , Ltd | 4100001715 | Hard Service Technician & Supervisor Uniforms Aug 24 | Project Expenses | 18268.9 | Approved | Delivered | Submitted | PAID |
| 2024-08-19 | 2100000236 | 3000002793 | Company Al-Tawridat Al-Shamil Commercial | 4100000125 | San Pellegrino 50 boxes | Chargeback | 8107.5 | Approved | Delivered | Submitted | PAID |
| 2024-08-24 | 2100000578 | 3100000951 | Mawared Al Arab Trading Est. | 4100000628 | Flip trash bin with flip cover | Chargeback | 21160 | Approved | Delivered | Submitted | PAID |
| 2024-08-25 | 2100000021 | 3100000691 | Advanced Facilities Management Co. | 4100000128 | Manpower Services-AFM June 24 | Chargeback | 238292.94 | Approved | Delivered | Submitted | PAID |
| 2024-08-27 | 2100000576 | 3100000949 | Multqa El Amar Co. | 4100000630 | Cloth Hanger | Chargeback | 1437.5 | Approved | Delivered | Submitted | PAID |
| 2024-08-27 | 2100000013 | 3100000697 | Amal Corner Contracting Est. | 4100000077 | Zawaitco Manpower services June 2024 | Chargeback | 313299.3 | Approved | Delivered | Submitted | PAID |
| 2024-08-27 | 2100000309 | 3100000696 | Amal Corner Contracting Est. | 4100000663 | Accommodation Services March 2024 - 2 | Chargeback | 24687.9 | Approved | Delivered | Submitted | PAID |
| 2024-08-27 | 2100000275 | 3100000698 | Amal Corner Contracting Est. | 4100000665 | Zawaitco Manpower services July 2024 | Chargeback | 337020.71 | Approved | Delivered | Submitted | PAID |
| 2024-09-01 | 2100000341 | 3100000710 | Company Al-Tawridat Al-Shamil Commercial | 4100000136 | hospitality order for Sep 2024 | Chargeback | 451241.6 | Approved | Delivered | Submitted | PAID |
| 2024-09-01 | 2100000346 | 3100000722 | Alora Investment Company | 4100000480 | Health Certificates- Hospitality | Project Expenses | 5980 | Approved | Delivered | Submitted | PAID |
| 2024-09-05 | 2100000415 | 3100000761 | Mawared Al Arab Trading Est. | 4100000456 | Trash Bin With Ashtray | Chargeback | 3277.5 | Approved | Delivered | Submitted | PAID |
| 2024-09-09 | 2100000082 | 3100000871 | Company Al-Tawridat Al-Shamil Commercial | 4100000137 | Nova Water Glass 24 x 250 Ml | Chargeback | 4199.8 | Approved | Delivered | Submitted | PAID |
| 2024-09-10 | 2100000478 | 3100000832 | Multqa El Amar Co. | 4100000519 | Water pump Automatic | Chargeback | 3243 | Approved | Delivered | Submitted | PAID |
| 2024-09-10 | 2100000479 | 3100000831 | Marasi Gulf Ltd. Company | 4100000459 | Table Painting | Chargeback | 5980 | Approved | Delivered | Submitted | PAID |
| 2024-09-10 | 2100000465 | 3100000810 | Imdad Al-Najah | 4100000468 | Sanitizer dispensers | Project Expenses | 13282.5 | Approved | Delivered | Submitted | PAID |
| 2024-09-13 | - | - | Amal Corner Contracting Est. | 4100000267 | Housing and Transportation for Sep 2023 - Zawitco | Chargeback | 18975 | Canceled | Canceled | Canceled | Canceled |
| 2024-09-13 | - | - | Amal Corner Contracting Est. | 4100000268 | Housing and Transportation for Oct 2023 - Zawitco | Chargeback | 20162.1 | Canceled | Canceled | Canceled | Canceled |
| 2024-09-13 | - | - | Amal Corner Contracting Est. | 4100000269 | 32x staff Housing and Transportation August 2023 -Zawitco | Chargeback | 44531.66 | Canceled | Canceled | Canceled | Canceled |
| 2024-09-15 | 2100000539 | 3100000908 | Multqa El Amar Co. | 4100000522 | MICRO SCANNER POE - 1 PC | Chargeback | 4600 | Approved | Delivered | Submitted | PAID |
| 2024-09-15 | 2100000521 | 3100000883 | Company Al-Tawridat Al-Shamil Commercial | 4100000521 | Nova Glass water and Miscellaneous consumables | Chargeback | 17283.93 | Approved | Delivered | Submitted | PAID |
| 2024-09-15 | 2100000668 | 3100001030 | Company Al-Tawridat Al-Shamil Commercial | 4100000791 | Villeroy & Boch Tea and coffee thermos | Chargeback | 9343.75 | Approved | Delivered | Submitted | PAID |
| 2024-09-17 | 2100000571 | 3100000947 | Advanced Facilities Management Co. | 4100000632 | Manpower Services-AFM-AUG- 24 | Chargeback | 266852.5 | Approved | Delivered | Submitted | PAID |
| 2024-09-19 | 2100000579 | 3100000952 | Reza Investment Co.Ltd | 4100000828 | Reza Hygiene Hand wash - Cleaning Oct-24 | Project Expenses | 44545.25 | Approved | Delivered | Submitted | PAID |
| 2024-09-19 | 2100000587 | 3100000954 | Napco Trading & Distribution Co. | 4100000829 | Napco Tissues - Cleaning Oct-24 | Project Expenses | 95680 | Approved | Delivered | Submitted | PAID |
| 2024-09-19 | 2100000585 | 3100000955 | Najmet Altaqwa Factory For Industry | 4100000830 | Trash Bags - Cleaning Oct-24 | Project Expenses | 89125 | Approved | Delivered | Submitted | PAID |
| 2024-09-19 | 2100000577 | 3100000950 | Mawared Al Arab Trading Est. | 4100000631 | Trash Cans - 1100, 660, 240 LTR | Chargeback | 33079.75 | Approved | Delivered | Submitted | PAID |
| 2024-09-19 | 2100000572 | 3100000948 | Company Al-Tawridat Al-Shamil Commercial | 4100000633 | C- Fold Urgent | Project Expenses | 93150 | Approved | Delivered | Submitted | PAID |
| 2024-09-19 | 2100000685 | 3100001055 | Ahmad Zaid Ali Eidrous Trading Est. | 4100000821 | Cleaning Materials order for PIF - KAFD & RDC Oct 2024 | Project Expenses | 226546.55 | Approved | Delivered | Submitted | PAID |
| 2024-09-21 | 2100000607 | 3100000970 | Golden Cup Factory For Paper Products | 4100000738 | Paper Cups - October - 2024 | Chargeback | 112700 | Approved | Delivered | Submitted | PAID |
| 2024-09-26 | 2100000635 | 3100000999 | Amal Corner Contracting Est. | 4100000669 | Zawaitco Manpower services Aug 2024 | Chargeback | 367595 | Approved | Delivered | Submitted | PAID |
| 2024-09-28 | 2100000654 | 3100001019 | Company ROUAD AL-ATHAD For training | 4100000819 | Staff Training (BICS) | Chargeback | Canceled | Canceled | Canceled | Canceled | Canceled |
| 2024-09-28 | 2100000657 | 3100001018 | Albariq Saudia Trading Co | 4100000950 | Damaged Vacuum Repairing | Project Expenses | 6924.15 | Approved | Delivered | Submitted | PAID |
| 2024-09-28 | 2100000652 | 3100001013 | Direct MoneyTransfer to his Bank | Quick Payment | FMP Certification for PIF Staff - Khalid | Chargeback | 7290 | Approved | Delivered | Submitted | PAID |
| 2024-09-30 | 2100000491 | 3100000864 | Company Al-Tawridat Al-Shamil Commercial | 4100000752 | Nespresso Capsules | Chargeback | 2815.48 | Approved | Delivered | Submitted | PAID |
| 2024-10-01 | 2100000691 | 3100001065 | Saudi Arabian Agencies Limited - SARA | 4100000768 | Tableware sets for the H.E | Chargeback | 1,18,872.96 | Approved | Delivered | Submitted | PAID |
| 2024-10-01 | 2100000682 | 3100001054 | Company Al-Tawridat Al-Shamil Commercial | 4100000852 | hospitality order for Oct 2024 | Chargeback | 399144.07 | Approved | Delivered | Submitted | PAID |
| 2024-10-01 | 2100000692 | 3100001064 | ARABIAN LUXURY GIFT CO. LTD | 4100000792 | MASSENA - GLASS and GOBELET | Chargeback | 68310 | Approved | Delivered | Submitted | PAID |
| 2024-10-02 | 2100000726 | 3100001080 | Direct MoneyTransfer to his Bank | Quick Payment | FMP Certification for PIF Staff - Maha | Chargeback | 6187.5 | Approved | Delivered | Submitted | PAID |
| 2024-10-06 | 2100000789 | 3100001102 | Sub Gate Co , Ltd | 4100000951 | 2 Shoes for Tea Boys | Project Expenses | 294.4 | Approved | Delivered | Submitted | PAID |
| 2024-10-10 | 2100000882 | 3100001167 | Sub Gate Co , Ltd | 4100000956 | Uniform and Shoes for- Tea Boys & Girls | Project Expenses | 46200.1 | Approved | Delivered | Submitted | PAID |
| 2024-10-10 | 2100000941 | 3100001205 | ZELAL ALARABIA COMPNAY | Canceled | Quote 2 GANG USB SOCKETS 60 PCS | Chargeback | Canceled | Canceled | Canceled | Canceled | Canceled |
| 2024-10-10 | 2100000933 | 3100001203 | Imdad Al-Najah | 4100001063 | Request for Cafetto Cleaning Powder for Cofee Machines | Chargeback | 9591 | Approved | Delivered | Submitted | PAID |
| 2024-10-10 | 2100000894 | 3100001168 | ALSAIF HOME FOR TRADE COMPANY | 4100001022 | Request for Saudi Coffee Thermoses | Chargeback | 39387.5 | Approved | Delivered | Submitted | PAID |
| 2024-10-14 | 2100000958 | 3100000683 | Multqa El Amar Co. | 4100001029 | Measuring Devices Quotation | Project Expenses | 23503.13 | Approved | Delivered | Submitted | PAID |
| 2024-10-16 | 2100000977 | 3100001223 | Sub Gate Co , Ltd | 4100001081 | Drivers Uniform Request. | Project Expenses | 2884.2 | Approved | Delivered | Submitted | PAID |
| 2024-10-16 | 2100001002 | 3100001241 | Al-Ahli Refrigerators Company | 4100001706 | TWO DOOR STAINLESS STEEL REGRIGERATOR | Chargeback | 7466.92 | Approved | Delivered | Submitted | PAID |
| 2024-10-17 | 2100001001 | 3100001240 | Multqa El Amar Co. | 4100001707 | Timor Scale for Saudi Cofee Staff - PIF | Chargeback | Canceled | Canceled | Canceled | Canceled | Canceled |
| 2024-10-22 | 2100001314 | 3100001549 | ZELAL ALARABIA COMPNAY | 4100002005 | STEEL CAGE INITIAL | Project Expenses | 2012.5 | Approved | Delivered | Submitted | PAID |
| 2024-10-22 | 2100001058 | 3100001278 | Shaan Arabia Contracting Company | 4100001710 | Manpower Services - SAC August 2024 | Chargeback | 39915.06 | Approved | Delivered | Submitted | PAID |
| 2024-10-22 | 2100001060 | 3100001281 | Shaan Arabia Contracting Company | 4100001711 | Manpower Services - SAC Sep 2024 | Chargeback | 40093.72 | Approved | Delivered | Submitted | PAID |
| 2024-10-22 | 2100001065 | 3100001287 | Company Al-Tawridat Al-Shamil Commercial | 4100001708 | FII Hospitality Service Requirement | Chargeback | 91475.6 | Approved | Delivered | Submitted | PAID |
| 2024-10-22 | 2100001059 | 3100001280 | Amal Corner Contracting Est. | 4100001712 | Manpower Services - Zawitco Sep 2024 | Chargeback | 3,21,867.77 | Approved | Delivered | Submitted | PAID |
| 2024-10-22 | 2100001064 | 3100001283 | Advanced Facilities Management Co. | 4100001714 | Manpower Services - AFM Sep 2024 | Chargeback | 2,80,444.83 | Approved | Delivered | Submitted | PAID |
| 2024-10-24 | 2100001102 | 3100001364 | Napco Trading & Distribution Co. | 4100001788 | Napco Tissues - Aug-24 | Project Expenses | Canceled | Canceled | Canceled | Canceled | Canceled |
| 2024-10-24 | 2100001094 | 3100001351 | Company Al-Tawridat Al-Shamil Commercial | 4100001787 | Additional Nova water request for October | Chargeback | 28462.5 | Approved | Delivered | Submitted | PAID |
| 2024-11-06 | 2100001362 | 3100001562 | Company Al-Tawridat Al-Shamil Commercial | 4100002058 | Hospitality Order November | Chargeback | 2,85,369.56 | Approved | Delivered | Submitted | PAID |
| 2024-11-07 | 2100001255 | 3100001483 | Al Fozan Uniglass | Canceled | Lamination Glass Quotation | Chargeback | Canceled | Canceled | Canceled | Canceled | Canceled |
| 2024-11-10 | 2100001267 | 3100001505 | Eighteen Million Logistics Services | 4100002060 | LG Washing Machine & Iron CPS Vapor + Ariel | Chargeback | 10161.17 | Approved | Delivered | Submitted | PAID |
| 2024-11-12 | 2100001363 | 3100001563 | Company Al-Tawridat Al-Shamil Commercial | 4100002071 | Baja Dried fruits - Nov 24 | Chargeback | 7412.9 | Approved | Delivered | Submitted | PAID |
| 2024-11-12 | 2100001313 | 3100001548 | Ahmad Zaid Ali Eidrous Trading Est. | 4100002006 | Aug- order VIP tissues | Chargeback | 5520 | Approved | Delivered | Submitted | PAID |
| 2024-11-20 | 2100001376 | 3100001608 | Fal Al Arabia | 4100002068 | Plumbing Tools for KAFD | Project Expenses | 7331.25 | Approved | Delivered | Submitted | PAID |
| 2024-11-20 | 2100001375 | 3100001607 | Fal Al Arabia | 4100002069 | Electrical Tools for KAFD | Project Expenses | 6520.5 | Approved | Delivered | Submitted | PAID |
| 2024-11-20 | 2100001377 | 3100001605 | Fal Al Arabia | 4100002070 | HVAC Tools for KAFD | Project Expenses | 8975.75 | Approved | Delivered | Submitted | PAID |
| 2024-11-21 | 2100001439 | 3100001661 | Reza Investment Co.Ltd | 4100002226 | Reza Foam & Hand soap Dec-24 | Project Expenses | 35259 | Approved | Delivered | Submitted | PAID |
| 2024-11-23 | 2100001467 | 3100001684 | Shaan Arabia Contracting Company | 4100002264 | Manpower Services - SAC Oct 2024 | Chargeback | 38916.94 | Approved | Delivered | Submitted | PAID |
| 2024-11-23 | 2100001518 | 3100001747 | Amal Corner Contracting Est. | 4100002225 | Manpower Services - Zawitco Oct 2024 | Chargeback | 3,26,352.61 | Approved | Delivered | Submitted | PAID |
| 2024-11-23 | 2100001452 | 3100001667 | Advanced Facilities Management Co. | 4100002189 | Manpower Services - AFM Oct 2024 | Chargeback | 310292.85 | Approved | Delivered | Submitted | PAID |
| 2024-11-26 | 2100001490 | 3100001633 | Napco Trading & Distribution Co. | 4100002193 | Napco Tissues - Cleaning Dec-24 | Project Expenses | 92000 | Approved | Delivered | Submitted | PAID |
| 2024-11-26 | 2100001524 | 3100001764 | Multqa El Amar Co. | 4100002230 | Housekeeping Order Dec-24 | Project Expenses | 181005.4 | Approved | Delivered | Submitted | PAID |
| 2024-11-26 | 2100001486 | 3100001698 | Golden Cup Factory For Paper Products | 4100002192 | Golden Cups for Dec-24 | Chargeback | Canceled | Canceled | Canceled | Canceled | Canceled |
| 2024-11-26 | 2100001514 | 3100001744 | Company Al-Tawridat Al-Shamil Commercial | 4100002229 | Hospitality Order Dec-24 | Chargeback | 203806.55 | Approved | Delivered | Submitted | PAID |
| 2024-11-26 | 2100001499 | 3100001728 | Company Al-Tawridat Al-Shamil Commercial | 4100002231 | Drinks for Winter Season | Chargeback | 29532.71 | Approved | Delivered | Submitted | PAID |
| 2024-12-01 | 2100001520 | 3100001759 | Wise Project FZ-LLC | 4100002591 | PIF Eastern Europe Visa and Management Fee -1 | Project Expenses | 4300 USD | Approved | Delivered | Submitted | PAID |
| 2024-12-01 | 2100001519 | 3100001759 | Wise Project FZ-LLC | 4100003187 | PIF Eastern Europe Visa and Management Fee -2 | Project Expenses | 74520 | Approved | Delivered | Submitted | PAID |
| 2024-12-02 | 2100001531 | 3100001786 | ZELAL ALARABIA COMPNAY | 4100002266 | Flush Sensor Required at L60 | Chargeback | 8160.98 | Approved | Delivered | Submitted | PAID |
| 2024-12-06 | 2100001607 | 3100001832 | Najmet Altaqwa Factory For Industry | 4100002303 | Trash Bags - Cleaning Dec-24 | Project Expenses | 31510 | Approved | Delivered | Submitted | PAID |
| 2024-12-06 | 2100001574 | 3100001802 | Multqa El Amar Co. | 4100002271 | Urgent Flat Mop required. | Project Expenses | 4002 | Approved | Delivered | Submitted | PAID |
| 2024-12-06 | 2100001606 | 3100001831 | Company Al-Tawridat Al-Shamil Commercial | 4100002302 | Ginger Powder for PIF | Chargeback | 353.28 | Approved | Delivered | Submitted | PAID |
| 2024-12-11 | 2100001642 | 3100001864 | Sub Gate Co , Ltd | 4100002445 | Hard Service Technician & Supervisor Uniforms Dec- 24 | Project Expenses | 33465 | Approved | Delivered | Submitted | PAID |
| 2024-12-16 | 2100001729 | 3100001907 | Amal Corner Contracting Est. | 4100002413 | Manpower Services - Zawitco Nov 2024 | Chargeback | 2,69,515.33 | Approved | Delivered | Submitted | PAID |
| 2024-12-16 | 2100001700 | 3100001888 | Alora Investment Company | 4100002385 | Health Certificates (Baladiah Cards) Dec-24 | Project Expenses | 3703 | Approved | Delivered | Submitted | PAID |
| 2024-12-16 | 2100001730 | 3100001908 | Alora Investment Company | 4100002414 | Hospitality Certificates- New joiners | Project Expenses | 8832 | Approved | Delivered | Submitted | PAID |
| 2024-12-17 | 2100001759 | 3100001919 | Advanced Facilities Management Co. | 4100002441 | Manpower Services - AFM Nov 2024 | Chargeback | 340896.24 | Approved | Delivered | Submitted | PAID |
| 2024-12-18 | 2100001778 | 3100001948 | Sub Gate Co , Ltd | 4100002465 | Jackets for House keeping Staffs. | Project Expenses | 19133.7 | Approved | Delivered | Submitted | PAID |
| 2024-12-18 | 2100001779 | 3100001952 | Company ROUAD AL-ATHAD For training | 4100002454 | Staff Training (BICS) | Project Expenses | Canceled | Canceled | Canceled | Canceled | Canceled |
| 2024-12-26 | 2100001871 | 3100002040 | Napco Trading & Distribution Co. | 4100002595 | Napco Tissues - Cleaning Jan-25 | Project Expenses | 116207.5 | Approved | Delivered | Submitted | PAID |
| 2024-12-26 | 2100001888 | 3100002043 | Najmet Altaqwa Factory For Industry | 4100002594 | Trash Bags - Cleaning Jan-25 | Project Expenses | 33465 | Approved | Delivered | Submitted | PAID |
| 2024-12-26 | 2100001897 | 3100002058 | Multqa El Amar Co. | 4100002596 | Housekeeping Order Jan-25 | Project Expenses | 74462.5 | Approved | Delivered | Submitted | PAID |
| 2024-12-26 | 2100001872 | 3100002036 | Company Al-Tawridat Al-Shamil Commercial | 4100002592 | Additional order for Winter drinks | Chargeback | 4667.85 | Approved | Delivered | Submitted | PAID |
| 2024-12-26 | 2100001893 | 3100002053 | Company Al-Tawridat Al-Shamil Commercial | 4100002593 | Additional Milk Required for December-24 | Chargeback | 17825 | Approved | Delivered | Submitted | PAID |
| 2024-12-30 | 2100001931 | 3100002112 | Company ROUAD AL-ATHAD For training | Canceled | BICSc Cleaning Supervisor Certificate - Online Course | Project Expenses | Canceled | Canceled | Canceled | Canceled | Canceled |
| 2024-12-30 | 2100001904 | 3100002069 | Company Al-Tawridat Al-Shamil Commercial | 4100002612 | Hospitality Order for N-1 January 2025 | Chargeback | 12438.49 | Approved | Delivered | Submitted | PAID |
| 2025-01-05 | 2100001937 | 3100002125 | Sub Gate Co , Ltd | 4100002651 | Uniform Request for Hospitality Staff | Project Expenses | 17940 | Approved | Delivered | Submitted | PAID |
| 2025-01-06 | 2100001971 | 3100002154 | Sub Gate Co , Ltd | 4100002740 | Uniform 2nd Request for Hospitality Staff | Project Expenses | 57410.3 | Approved | Delivered | Submitted | PAID |
| 2025-01-06 | 2100001977 | 3100002161 | Imdad Al-Najah | 4100002746 | GEL SANITIZER FOR KAFD | Project Expenses | 2875 | Approved | Delivered | Submitted | PAID |
| 2025-01-06 | 2100002016 | 3100002171 | Golden Cup Factory For Paper Products | 4100002776 | Golden Cups Order Adjustments | Chargeback | 95162.5 | Approved | Delivered | Submitted | PAID |
| 2025-01-06 | 2100001976 | 3100002138/39 | Company Al-Tawridat Al-Shamil Commercial | 4100002739 | Hospitality & Winter Drinks Order January 2025 | Chargeback | 307437.67 | Approved | Delivered | Submitted | PAID |
| 2025-01-09 | 2100002018 | 3100002172 | Sub Gate Co , Ltd | 4100002809 | Cleaner's Uniform Request. | Project Expenses | 92092 | Approved | Delivered | Submitted | PAID |
| 2025-01-16 | 2100002087 | 3100002205 | Shaan Arabia Contracting Company | 4100002840 | Manpower Services - SAC May 2024 | Chargeback | 23959.59 | Approved | Delivered | Submitted | PAID |
| 2025-01-16 | 2100002104 | 3100002210 | Company ROUAD AL-ATHAD For training | 4100002841 | BICSc Audit (Before& After) | Project Expenses | Canceled | Canceled | Canceled | Canceled | Canceled |
| 2025-01-16 | 2100002102 | 3100002209 | Advanced Facilities Management Co. | 4100002842 | Manpower Services - AFM Dec- 2024 | Chargeback | 3,48,515.53 | Approved | Delivered | Submitted | PAID |
| 2025-01-19 | 2100002116 | 3100002218 | TEQNEE AL-QABEB For Manufacturing Company | 4100002856 | L-47 Glass Work | Chargeback | 11500 | Approved | Delivered | Submitted | PAID |
| 2025-01-19 | 2100002113 | 3100002215 | Multqa El Amar Co. | 4100002865 | Envelope Request | Project Expenses | 1035 | Approved | Delivered | Submitted | PAID |
| 2025-01-19 | 2100002122 | 3100002223 | Golden Cup Factory For Paper Products | 4100002866 | Golden Cups for Jan-25 | Chargeback | 75900 | Approved | Delivered | Submitted | PAID |
| 2025-01-19 | 2100002115 | 3100002217 | Amal Corner Contracting Est. | 4100002867 | Manpower Services - Zawitco Dec 2024 | Chargeback | 243996.39 | Approved | Delivered | Submitted | PAID |
| 2025-01-21 | 2100002142 | 3100002251 | Napco Trading & Distribution Co. | 4100002894 | Tissue's for the month of Feb-25 | Project Expenses | 33522.5 | Approved | Delivered | Submitted | PAID |
| 2025-01-21 | 2100002150 | 3100002253 | Multqa El Amar Co. | 4100002902 | Housekeeping Material the month of Feb-25 | Project Expenses | 63422.5 | Approved | Delivered | Submitted | PAID |
| 2025-01-21 | 2100002151 | 3100002252 | Company Al-Tawridat Al-Shamil Commercial | 4100002892 | Hospitality Additional Order January 2025 | Chargeback | 23945.3 | Approved | Delivered | Submitted | PAID |
| 2025-01-27 | 2100002211 | 3100002294 | Shaan Arabia Contracting Company | 4100003009 | Manpower Services - SAC Nov-2024 | Chargeback | 37900.29 | Approved | Delivered | Submitted | PAID |
| 2025-01-27 | 2100002212 | 3100002295 | Shaan Arabia Contracting Company | 4100003013 | Manpower Services - SAC Dec 2024 | Chargeback | 37792.96 | Approved | Delivered | Submitted | PAID |
| 2025-01-28 | 2100002228 | 3100002311 | Company Al-Tawridat Al-Shamil Commercial | 4100003006 | Hospitality Order February 2025 | Chargeback | 302798.74 | Approved | Delivered | Submitted | PAID |
| 2025-01-30 | 2100002242 | 3100002331 | Company Al-Tawridat Al-Shamil Commercial | 4100003029 | N-1 Hospitality Order February 2025 | Chargeback | 10520.3 | Approved | Delivered | Submitted | PAID |
| 2025-01-30 | 2100002243 | 3100002332 | Company Al-Tawridat Al-Shamil Commercial | 4100003030 | Nuts for the GYM February 2025 | Chargeback | 4449.35 | Approved | Delivered | Submitted | PAID |
| 2025-02-03 | 2100002274 | 3100002359 | Golden Cup Factory For Paper Products | 4100003085 | 8oz Green and Brown Paper Cups – February Order 2025 | Chargeback | 63250 | Approved | Delivered | Submitted | PAID |
| 2025-02-04 | 2100002287 | 3100002388 | Shaan Arabia Contracting Company | 4100003108 | Manpower Services - SAC June-2024 | Chargeback | 71875 | Approved | Delivered | Submitted | PAID |
| 2025-02-04 | 2100002285 | 3100002387 | Company Al-Tawridat Al-Shamil Commercial | 4100003100 | Golden tissue Kleenex / Tea -February Order 2025 | Chargeback | 18500.05 | Approved | Delivered | Submitted | PAID |
| 2025-02-05 | 2100000654 | 3100001019 | Company ROUAD AL-ATHAD For training | 4100003105 | British Institute of Cleaning Science (BICS) Training | Project Expenses | Canceled | Canceled | Canceled | Canceled | Canceled |
| 2025-02-13 | 2100002372 | 3100002500 | Sub Gate Co , Ltd | 4100003193 | Safety Shoes for Hard Services Staff | Project Expenses | 5211.8 | Approved | Delivered | Submitted | PAID |
| 2025-02-16 | 2100002401 | 3100002514 | Advanced Facilities Management Co. | 4100003204 | Manpower Services - AFM Jan- 2025 | Chargeback | 354120.8 | Approved | Delivered | Submitted | PAID |
| 2025-02-18 | 2100002420 | 3100002543 | Shaan Arabia Contracting Company | 4100003223 | Manpower Services - SAC Jan 2025 | Chargeback | 37879.32 | Approved | Delivered | Submitted | PAID |
| 2025-02-19 | 2100002440 | 3100002551 | Sub Gate Co , Ltd | 4100003269 | Stationary Uniform Feb-2025 | Project Expenses | 5071.5 | Approved | Delivered | Submitted | PAID |
| 2025-02-25 | 2100002504 | 3100002587 | Company Al-Tawridat Al-Shamil Commercial | 4100003270 | Hospitality Additional Order February 2025(Aqua Panna) | Chargeback | 216.2 | Approved | Delivered | Submitted | PAID |
| 2025-03-02 | 2100002539 | 3100002654 | Reza Investment Co.Ltd | 4100003372 | Reza Hygiene Soap for March -25 | Project Expenses | 9792.25 | Approved | Delivered | Submitted | PAID |
| 2025-03-02 | 2100002544 | 3100002655 | Napco Trading & Distribution Co. | 4100003376 | Napco Tissues for March - 2025 | Project Expenses | 5876.5 | Approved | Delivered | Submitted | PAID |
| 2025-03-02 | 2100002540 | 3100002656 | Najmet Altaqwa Factory For Industry | 4100003383 | Trash Bags for March - 2025 | Project Expenses | 3703 | Approved | Delivered | Submitted | PAID |
| 2025-03-02 | 2100002551 | 3100002657 | Multqa El Amar Co. | 4100003365 | Housekeeping Material the month of March-25 | Project Expenses | 122591.15 | Approved | Delivered | Submitted | PAID |
| 2025-03-02 | 2100002575 | 3100002688 | Jarir Book Store | 4100003451 | Request for Android Phones | Project Expenses | 6391.976 | Approved | Delivered | Submitted | PAID |
| 2025-03-02 | 2100002552 | 3100002659 | Company Al-Tawridat Al-Shamil Commercial | 4100003362 | Hospitality Material the month of March-25 | Chargeback | 104050.86 | Approved | Delivered | Submitted | PAID |
| 2025-03-04 | 2100002556 | 3100002662 | Amal Corner Contracting Est. | 4100003375 | Manpower Services - Zawitco Jan- 2025 | Chargeback | 237920.87 | Approved | Delivered | Submitted | PAID |
| 2025-03-06 | 2100002581 | 3100002692 | Company Al-Tawridat Al-Shamil Commercial | 4100003394 | Hospitality order for N-1 for March-25 | Chargeback | 14522.31 | Approved | Delivered | Submitted | PAID |
| 2025-03-10 | 2100002593 | 3100002723 | Albariq Saudia Trading Co | 4100003415 | Repair of Cleaning Machines at KAFD – PIF | Project Expenses | Canceled | Canceled | Canceled | Canceled | Canceled |
| 2025-03-13 | 2100002612 | 3100002770 | Fal Al Arabia | 4100003450 | Scaffolding 4 steps for KAFD | Project Expenses | 16100 | Approved | Delivered | Submitted | PAID |
| 2025-03-15 | 2100002618 | 3100002783 | Al-Falak Electronic Equipment & Supplies | 4100003438 | UPS Battery for Hyperbaric chamber | Chargeback | 28359 | Approved | Delivered | Submitted | PAID |
| 2025-03-17 | 2100002654 | 3100002834 | Shaan Arabia Contracting Company | 4100003482 | Manpower Services - SAC Feb 2025 | Chargeback | 10212 | Approved | Delivered | Submitted | PAID |
| 2025-03-17 | 2100002653 | 3100002833 | Advanced Facilities Management Co. | 4100003483 | Manpower Services - AFM Feb- 2025 | Chargeback | 770.5 | Approved | Delivered | Submitted | PAID |
| 2025-03-20 | 2100002682 | 3100002854 | Amal Corner Contracting Est. | 4100003492 | Manpower Services - Zawitco Feb 2025 | Chargeback | 221893.1 | Approved | Delivered | Submitted | PAID |
| 2025-03-20 | 2100002695 | 3100002855 | Alora Investment Company | 4100003514 | New & Renewal Baladiyah Cards- PIF Project | Project Expenses | Canceled | Canceled | Canceled | Canceled | Canceled |
| 2025-03-24 | 2100002713 | 3100002901 | Reza Investment Co.Ltd | 4100003516 | Reza hand soap for April-25 | Project Expenses | 5876.5 | Approved | Delivered | Submitted | PAID |
| 2025-03-24 | 2100002868 | 3100003037 | Najmet Altaqwa Factory For Industry | 4100003681 | Trash Bags for April 2025 | Project Expenses | Canceled | Canceled | Canceled | Canceled | Canceled |
| 2025-03-24 | 2100002736 | 3100002929 | Multqa El Amar Co. | 4100003562 | Cleaning Stock - April 2025 | Project Expenses | 11529.9 | Approved | Delivered | Submitted | PAID |
| 2025-03-25 | 2100002735 | 3100002930 | Baseline Contracting Company | 4100003536 | Datwyler CAT6A Cable Roll 500 MTR | Chargeback | 92575 | Approved | Delivered | Submitted | PAID |
| 2025-03-26 | 2100002737 | 3100002934 | Taeen Al Haseb Trading Est. | 4100003718 | Request for Power BI License – PIF Project | Project Expenses | 862 | Approved | Delivered | Submitted | PAID |
| 2025-03-26 | 2100002734 | 3100002928 | Diamond Square Co. for Operations & Maintenance | 4100003566 | Broken Glass L45 Replacement | Chargeback | 12075 | Approved | Delivered | Submitted | PAID |
| 2025-04-10 | 2100002831 | 3100003011 | Golden Cup Factory For Paper Products | 4100003619 | Paper Cups Order - April 2025 | Chargeback | 37950 | Approved | Delivered | Submitted | PAID |
| 2025-04-10 | 2100002885 | 3100003009 | Eighteen Million Logistics Services | 4100003692 | Fridge Request - PIF | Project Expenses | 8700 | Approved | Delivered | Submitted | PAID |
| 2025-04-10 | 2100002842 | 3100003015 | Company Al-Tawridat Al-Shamil Commercial | 4100003650 | N-1 Hospitality Order April- 2025 | Chargeback | 26649.34 | Approved | Delivered | Submitted | PAID |
| 2025-04-10 | 2100002832 | 3100003012 | Company Al-Tawridat Al-Shamil Commercial | 4100003618 | Hospitality Order - April 2025 | Chargeback | 292962.77 | Approved | Delivered | Submitted | PAID |
| 2025-04-14 | 2100002856 | 3100003022 | Multqa El Amar Co. | 4100003651 | Request for Additional Janitor Trolleys – HK Store | Project Expenses | 3001.5 | Approved | Delivered | Submitted | PAID |
| 2025-04-22 | 2100002962 | 3100003095 | Shaan Arabia Contracting Company | 4100003763 | Manpower Services - SAC Mar- 2025 | Chargeback | 38104.07 | Approved | Delivered | Submitted | PAID |
| 2025-04-22 | 2100002965 | 3100003094 | Multqa El Amar Co. | 4100003789 | Air Purifier (FAP-C02-WS-2G) for PIF | Chargeback | 3450 | Approved | Delivered | Submitted | PAID |
| 2025-04-22 | 2100002964 | 3100003097 | Fal Al Arabia | 4100003786 | Ice maker and electric stove Requirement for PIF | Project Expenses | 14317.5 | Approved | Delivered | Submitted | NOT PAID |
| 2025-04-22 | 2100002963 | 3100003096 | Advanced Facilities Management Co. | 4100003764 | Manpower Services - AFM Mar- 2025 | Chargeback | 3,52,427.36 | Approved | Delivered | Submitted | PAID |
| 2025-04-28 | 2100003007 | 3100003151 | Fal Al Arabia | 4100003813 | Request to Purchase - Caffeto Cofee Machine Cleaning Powder | Project Expenses | 10212 | Approved | Delivered | Submitted | NOT PAID |
| 2025-05-01 | 2100003046 | 3100003212 | Multqa El Amar Co. | 4100003852 | Housekeeping Material - May 2025 | Project Expenses | 95033.7 | Approved | Delivered | Submitted | PAID |
| 2025-05-01 | 2100003024 | 3100003194 | Golden Cup Factory For Paper Products | 4100003836 | Paper Cups - May 2025 | Chargeback | 37950 | Approved | Delivered | Submitted | PAID |
| 2025-05-01 | 2100003022 | 3100003189 | Company Al-Tawridat Al-Shamil Commercial | 4100003833 | N-1 Hospitality Order May- 2025 | Chargeback | 11312.57 | Approved | Delivered | Submitted | PAID |
| 2025-05-01 | 2100003023 | 3100003190 | Company Al-Tawridat Al-Shamil Commercial | 4100003834 | Hospitality Order May- 2025 | Chargeback | 361889.02 | Approved | Delivered | Submitted | PAID |
| 2025-05-03 | 2100003036 | 3100003207 | Napco Trading & Distribution Co. | 4100003835 | Napco Tissues for May - 2025 | Project Expenses | 59800 | Approved | Delivered | Submitted | PAID |
| 2025-05-03 | 2100003068 | 3100003224 | Multqa El Amar Co. | 4100003850 | ORDER FORM BOOKS & MANUFACTURES STICKER FOR PIF | Project Expenses | 1713.5 | Approved | Delivered | Submitted | PAID |
| 2025-05-03 | 2100003111 | 3100003225 | Multqa El Amar Co. | 4100003887 | Cleaning Equipments for PIF | Project Expenses | 31029.3 | Approved | Delivered | Submitted | PAID |
| 2025-05-03 | 2100003066 | 3100002855 | Alora Investment Company | 4100004373 | New & Renewal Baladiyah Cards- PIF Project | Project Expenses | 10488 | Approved | Delivered | Submitted | PAID |
| 2025-05-07 | 2100003118 | 3100003268 | Shaan Arabia Contracting Company | 4100003890 | Manpower Services - SAC -April- 2025 | Chargeback | 37900.41 | Approved | Delivered | Submitted | PAID |
| 2025-05-07 | 2100003114 | 3100003245 | Fal Al Arabia | 4100003888 | Fall Body Harness for HSE - PIF | Project Expenses | 770.5 | Approved | Delivered | Submitted | PAID |
| 2025-05-18 | 2100003207 | 3100003336 | Multqa El Amar Co. | 4100004023 | Face Mask required - PIF | Project Expenses | 3312 | Approved | Delivered | Submitted | PAID |
| 2025-05-18 | 2100003212 | 3100003342 | Company Al-Tawridat Al-Shamil Commercial | 4100004024 | Gym Nuts - PIF | Chargeback | 4266.5 | Approved | Delivered | Submitted | PAID |
| 2025-05-18 | 2100003210 | 3100003338 | Advanced Facilities Management Co. | 4100004021 | Manpower Services - AFM-April- 2025 | Chargeback | 3,45,784.16 | Approved | Delivered | Submitted | PAID |
| 2025-05-21 | 2100003275 | 3100003374 | Multqa El Amar Co. | 4100004057 | Vinyl gloves (large Size) | Project Expenses | 1725 | Approved | Delivered | Submitted | PAID |
| 2025-05-22 | 2100003296 | 3100003382 | Shaan Arabia Contracting Company | 4100004108 | PIF Male Janitors May 2024 Riyad | Chargeback | 97757.68 | Approved | Delivered | Hold | Hold |
| 2025-05-22 | 2100003300 | 3100003383 | Shaan Arabia Contracting Company | 4100004109 | PIF Female Janitors July 2024 Riyadh | Chargeback | 33196.52 | Approved | Delivered | Hold | Hold |
| 2025-05-22 | 2100003298 | 3100003384 | Shaan Arabia Contracting Company | 4100004110 | PIF Female Janitors June 2024 Riyadh | Chargeback | 33055.26 | Approved | Delivered | Hold | Hold |
| 2025-05-22 | 2100003297 | 3100003385 | Shaan Arabia Contracting Company | 4100004111 | PIF Female Janitors May 2024 Riyadh | Chargeback | 13005.78 | Approved | Delivered | Hold | Hold |
| 2025-05-22 | 2100003299 | 3100003386 | Shaan Arabia Contracting Company | 4100004112 | PIF Male Janitors July 2024 Riyadh | Chargeback | 6823.34 | Approved | Delivered | Hold | Hold |
| 2025-05-25 | 2100003309 | 3100003389 | Fal Al Arabia | 4100004074 | Bunn Brewer - Black Coffee Machine Repairing | Chargeback | 4571.25 | Approved | Delivered | Submitted | NOT PAID |
| 2025-05-25 | 2100003316 | 3100003390 | Diamond Square Co. for Operations & Maintenance | 4100004073 | Tempered Glass Partition Work @ KAFD | Chargeback | 29864.93 | Approved | Delivered | Submitted | PAID |
| 2025-05-25 | 2100003334 | 3100003396 | Company Al-Tawridat Al-Shamil Commercial | 4100004150 | Summer Drinks Testing Material | Chargeback | 2926.64 | Approved | Delivered | Submitted | PAID |
| 2025-05-26 | 2100003364 | 3100003413 | Company Al-Tawridat Al-Shamil Commercial | 4100004113 | V60 0.2 Filter | Chargeback | 349.6 | Approved | Delivered | Submitted | PAID |
| 2025-05-27 | 2100003302 | 3100003388 | Amal Corner Contracting Est. | 4100004114 | Manpower Services - Zawitco -March- 2025 | Chargeback | 234316.53 | Approved | Delivered | Submitted | PAID |
| 2025-05-27 | 2100003374 | 3100003435 | Amal Corner Contracting Est. | 4100004145 | Manpower Services - Zawitco -April- 2025 | Chargeback | 232415 | Approved | Delivered | Submitted | PAID |
| 2025-05-28 | 2100003411 | 3100003492 | Company Al-Tawridat Al-Shamil Commercial | 4100004175 | Order For N-1 June-2025 | Chargeback | 12238.32 | Approved | Delivered | Submitted | PAID |
| 2025-05-29 | 2100003403 | 3100003478 | ALLAM AL MASI TRADING EST. | 4100004352 | CCTV Installation in IT Store (B1) - 2nd order | Chargeback | 25600.16 | Approved | Delivered | Submitted | PAID |
| 2025-05-31 | 2100003405 | 3100003488 | Napco Trading & Distribution Co. | 4100004248 | Napco tissue - June 2025 | Project Expenses | 59800 | Approved | Delivered | Submitted | PAID |
| 2025-05-31 | 2100003410 | 3100003491 | Multqa El Amar Co. | 4100004153 | Housekeeping Material the month of June-25 | Project Expenses | 151646.82 | Approved | Delivered | Submitted | PAID |
| 2025-05-31 | 2100003454 | 3100003522 | Company Al-Tawridat Al-Shamil Commercial | 4100004256 | Hospitality Order - June 2025 | Chargeback | 3,91,962.76 | Approved | Delivered | Submitted | PAID |
| 2025-06-03 | 2100003444 | 3100003517 | Company Al-Tawridat Al-Shamil Commercial | 4100004249 | V60 Tools Coffee Kit - Requirement for PIF - 66 Pcs | Chargeback | 40227 | Approved | Delivered | Submitted | PAID |
| 2025-06-03 | 2100003450 | 3100003520 | Company Al-Tawridat Al-Shamil Commercial | 4100004301 | Summer Drinks Discounted Order | Chargeback | 59427.23 | Approved | Delivered | Partially Submitted | PAID |
| 2025-06-03 | 2100003422 | 3100003507 | ALLAM AL MASI TRADING EST. | 4100004353 | Repairing of Broken Glass in Building IT01- RDC | Chargeback | 2070 | Approved | Delivered | Submitted | PAID |
| 2025-06-11 | 2100003484 | 3100003552 | Sub Gate Co , Ltd | 4100004316 | Hard Service Uniform | Project Expenses | 90896 | Approved | Delivered | Submitted | PAID |
| 2025-06-11 | 2100003472 | 3100003543 | Shaan Arabia Contracting Company | 4100004315 | Manpower Services - SAC -May- 2025 | Chargeback | 37568.12 | Approved | Delivered | Submitted | PAID |
| 2025-06-11 | 2100003481 | 3100003547 | Company Al-Tawridat Al-Shamil Commercial | 4100004308 | Eid Al-Adha Celebration Event | Project Expenses | 11477 | Approved | Delivered | Submitted | PAID |
| 2025-06-11 | 2100003483 | 3100003551 | Company Al-Tawridat Al-Shamil Commercial | 4100004314 | Summer Drinks Tools - CB to PIF | Chargeback | 4761 | Approved | Delivered | Submitted | PAID |
| 2025-06-11 | 2100003482 | 3100003548 | Baseline Contracting Company | 4100004289 | Datwyler CAT6A Cable Roll 500 MTR - For CCTV Work | Chargeback | 26220 | Approved | Delivered | Submitted | PAID |
| 2025-06-15 | 2100003501 | 3100003571 | Multqa El Amar Co. | 4100004312 | Trash Bins Requirments - for PIF | Chargeback | 4255 | Approved | Delivered | Submitted | PAID |
| 2025-06-16 | 2100003525 | 3100003585 | Company Al-Tawridat Al-Shamil Commercial | 4100004317 | Summer drinks tools - In Contract | Chargeback | 25225.25 | Approved | Delivered | Submitted | PAID |
| 2025-06-17 | 2100003557 | 3100003597 | Company Al-Tawridat Al-Shamil Commercial | 4100004366 | Additional TANG & V60 Filter Requirements – June 2024 | Chargeback | 11419.5 | Approved | Delivered | Submitted | PAID |
| 2025-06-17 | 2100003545 | 3100003592 | Amal Corner Contracting Est. | 4100004326 | Manpower Services - Zawitco -May- 2025 | Chargeback | 231269.59 | Approved | Delivered | Submitted | PAID |
| 2025-06-17 | 2100003550 | 3100003595 | Advanced Facilities Management Co. | 4100004325 | Manpower Services - AFM -May- 2025 | Chargeback | 3,16,751.59 | Approved | Delivered | Submitted | PAID |
| 2025-06-19 | 2100003586 | 3100003621 | Multqa El Amar Co. | 4100004367 | Supplies and Equipment for Deep Cleaning | Project Expenses | 9752 | Approved | Delivered | Submitted | PAID |
| 2025-06-22 | 2100003634 | 3100003644 | Fal Al Arabia | 4100004411 | Hospitality Equipment Repair | Project Expenses | 12638.5 | Approved | Delivered | Submitted | NOT PAID |
| 2025-06-22 | 2100003617 | 3100003632 | Baseline Contracting Company | 4100004375 | Datwyler Cables and Connectors for Smart Glass Frosting Project | Chargeback | 22655 | Approved | Delivered | Submitted | PAID |
| 2025-06-22 | 2100003636 | 3100003642 | ALLAM AL MASI TRADING EST. | 4100004410 | CCTV Installation in IT Store (B1) - 1st order | Chargeback | 2047 | Approved | Delivered | Submitted | PAID |
| 2025-06-22 | 2100003615 | 3100003631 | ALLAM AL MASI TRADING EST. | 4100004368 | Urgent Material for EV charge power arrangements. | Chargeback | 4572.98 | Approved | Delivered | Submitted | PAID |
| 2025-06-22 | 2100003619 | 3100003633 | ALLAM AL MASI TRADING EST. | 4100004369 | MEP Materials For Smart Glass Frosting Project | Chargeback | 5759.2 | Approved | Delivered | Submitted | PAID |
| 2025-06-24 | 2100003697 | 3100003675 | Sub Gate Co , Ltd | 4100004468 | Uniform Request for Soft Service and hospitality Supervisors | Project Expenses | 35265.9 | Approved | Delivered | Submitted | NOT PAID |
| 2025-06-25 | 2100003679 | 3100003674 | Sub Gate Co , Ltd | 4100004447 | Hard Service Approved Shoes. | Project Expenses | 9949.8 | Approved | Delivered | Submitted | PAID |
| 2025-06-29 | 2100003703 | 3100003686 | Napco Trading & Distribution Co. | 4100004469 | Napco Tissue - July 2025 | Project Expenses | 14950 | Approved | Delivered | Submitted | PAID |
| 2025-06-29 | 2100003709 | 3100003708 | Company Al-Tawridat Al-Shamil Commercial | 4100004491 | Gym Nuts for July 2025 | Chargeback | 3289 | Approved | Delivered | Submitted | PAID |
| 2025-06-29 | 2100003734 | 3100003733 | Company Al-Tawridat Al-Shamil Commercial | 4100004537 | N-1 order for July 2025 | Chargeback | 8565.78 | Approved | Delivered | Submitted | PAID |
| 2025-06-30 | 2100003712 | 3100003716 | ALLAM AL MASI TRADING EST. | 4100004490 | 1st Order Exhaust Fan & Duct Tape Requirements. | Chargeback | 1289.15 | Approved | Delivered | Submitted | PAID |
| 2025-06-30 | 2100003725 | 3100003727 | Sub Gate Co , Ltd | 4100004538 | Uniform Request for Tea Girls and Boys. | Project Expenses | 81286.6 | Approved | Delivered | Submitted | NOT PAID |
| 2025-07-06 | 2100003812 | 3100003799 | Golden Cup Factory For Paper Products | 4100004627 | Paper Cups Order - July 2025 | Chargeback | =26438.5+15433 | Approved | Delivered | Submitted | PAID |
| 2025-07-06 | 2100003810 | 3100003798 | Company Al-Tawridat Al-Shamil Commercial | 4100004665 | Hospitality Order - July 2025 | Chargeback | 247485.6 | Approved | Delivered | Submitted | NOT PAID |
| 2025-07-07 | 2100003838 | 3100003805 | TK ELEVATOR SAUDI ARABIA LTD. | 4100004666 | Incident Report - Broken Elevator Glass L36 | Chargeback | 17250 | Approved | Delivered | Submitted | PAID |
| 2025-07-07 | 2100003857 | 3100003821 | Company Al-Tawridat Al-Shamil Commercial | 4100004667 | Nua Tiles Tray boxes & Fantak chocolate | Chargeback | 37343.61 | Approved | Delivered | Submitted | PAID |
| 2025-07-10 | 2100003870 | 3100003831 | Multqa El Amar Co. | 4100004669 | 3 Pcs - Ice Makers | Project Expenses | 3795 | Approved | Delivered | Submitted | PAID |
| 2025-07-10 | 2100003880 | 3100003834 | Multqa El Amar Co. | 4100004671 | Toilet tissue for PIF | Project Expenses | 658.26 | Approved | Delivered | Submitted | PAID |
| 2025-07-13 | 2100003927 | 3100003857 | Sub Gate Co , Ltd | 4100004727 | Uniform for Housekeeping cleaning staffs | Project Expenses | 90327.9 | Approved | Delivered | Submitted | PAID |
| 2025-07-13 | 2100003923 | 3100003855 | Sub Gate Co , Ltd | 4100004718 | Uniform for Housekeeping Deep cleaning staffs | Project Expenses | 8211 | Approved | Delivered | Submitted | PAID |
| 2025-07-13 | 2100003926 | 3100003856 | Sub Gate Co , Ltd | 4100004715 | Additional Shoes List for Tea Boys/Girls | Project Expenses | 24023.5 | Approved | Delivered | Submitted | PAID |
| 2025-07-13 | 2100003928 | 3100003858 | Sub Gate Co , Ltd | 4100004716 | Shoes for Housekeeping staffs. | Project Expenses | 13634.4 | Approved | Delivered | Submitted | PAID |
| 2025-07-14 | 2100003957 | 3100003867 | Sub Gate Co , Ltd | 4100004739 | Uniform Request for PIF's Client Drivers | Project Expenses | 3845.6 | Approved | Delivered | Submitted | PAID |
| 2025-07-15 | 2100003989 | 3100003873 | ALLAM AL MASI TRADING EST. | 4100004766 | 3rd order Exhaust Fan & Duct Tape Requirements. | Chargeback | 1289.15 | Approved | Delivered | Submitted | PAID |
| 2025-07-15 | 2100003990 | 3100003874 | Multqa El Amar Co. | 4100004767 | Air Purifier Requirment | Chargeback | 632.5 | Approved | Delivered | Submitted | PAID |
| 2025-07-17 | 2100004010 | 3100003895 | Amal Corner Contracting Est. | 4100004820 | Manpower Services - Zawitco -June- 2025 | Chargeback | 227324.73 | Approved | Delivered | Submitted | PAID |
| 2025-07-20 | 2100004046 | 3100003914 | Advanced Facilities Management Co. | 4100004839 | Manpower Services - AFM -June- 2025 | Chargeback | 3,26,813.99 | Approved | Delivered | Submitted | PAID |
| 2025-07-20 | 2100004020 | 3100003906 | Fal Al Arabia | 4100004810 | Damaged cleaning machines for repairs | Project Expenses | 6566.5 | Approved | Delivered | Submitted | NOT PAID |
| 2025-07-20 | 2100004044 | 3100003912 | Multqa El Amar Co. | 4100004826 | Dyson filter Requirments | Chargeback | 19573 | Approved | Delivered | Submitted | PAID |
| 2025-07-21 | 2100004057 | 3100003952 | Company Al-Tawridat Al-Shamil Commercial | 4100004846 | Request to purchase- Decanter | Project Expenses | 427.8 | Approved | Delivered | Submitted | PAID |
| 2025-07-23 | 2100004071 | 3100003964 | Reza Investment Co.Ltd | 4100004866 | Cleaning Products and Dispensing Machine | Chargeback | 834.79 | Approved | Delivered | Submitted | PAID |
| 2025-07-23 | 2100004096 | 3500000490 | ALLAM AL MASI TRADING EST. | 4100004896 | Glass Offer | Chargeback | 5980 | Approved | Delivered | Submitted | PAID |
| 2025-07-23 | 2100004072 | 3100003965 | ALLAM AL MASI TRADING EST. | 4100004960 | 2nd order Exhaust Fan & Duct Tape Requirements. | Chargeback | 1289.15 | Approved | Delivered | Submitted | PAID |
| 2025-07-27 | 2100004126 | 3100004003 | Multqa El Amar Co. | 4100004898 | CHECK LIST ACRILIC FRAME - 30 PCS | Chargeback | 1380 | Approved | Delivered | Submitted | PAID |
| 2025-07-27 | 2100004127 | 3100004004 | Multqa El Amar Co. | 4100004943 | 3M Filtrete Elegant - 10 Pcs | Chargeback | 7187.5 | Approved | Delivered | Submitted | PAID |
| 2025-07-27 | 2100004128 | 3100004005 | Company Al-Tawridat Al-Shamil Commercial | 4100004897 | Kitchen Material for PIF | Chargeback | 59041 | Approved | Not Delivered | Not Yet | NOT PAID |
| 2025-07-28 | 2100004145 | 3100004023 | Reza Investment Co.Ltd | 4100004984 | Reza Hand Soap - Aug-25 | Project Expenses | 17618 | Approved | Delivered | Submitted | PAID |
| 2025-07-28 | 2100004068 | 3100003963 | Company Al-Tawridat Al-Shamil Commercial | 4100004937 | N-1 monthly order- August 2025 | Chargeback | 9363.88 | Approved | Delivered | Submitted | PAID |
| 2025-07-28 | 2100004146 | 3100004025 | Napco Trading & Distribution Co. | 4100005806 | Napco Tissue - Aug-25 | Project Expenses | 1,25,005.00 | Approved | Delivered | Submitted | PAID |
| 2025-07-28 | 2100004196 | 3100004077 | Multqa El Amar Co. | 4100005012 | Housekeeping Material - August 2025 | Project Expenses | 182815.5 | Approved | Delivered | Submitted | PAID |
| 2025-07-30 | 2100004066 | 3100003962 | Shaan Arabia Contracting Company | 4100004962 | Manpower Services - SAC -June- 2025 | Chargeback | 36633.29 | Approved | Delivered | Submitted | PAID |
| 2025-07-31 | 2100004185 | 3100004048 | Multqa El Amar Co. | 4100005014 | PH04 AIR PURIFYER- Additional cost | Chargeback | 1380 | Approved | Delivered | Submitted | PAID |
| 2025-07-31 | 2100003493 | 3100003558 | EWAN HUMAN RESOURCES COMPANY | 4100004440 | Manpower Services - Ewan -May- 2025 | Chargeback | 2,08,576.68 | Approved | Delivered | Submitted | PAID |
| 2025-07-31 | 2100003798 | 3100003778 | EWAN HUMAN RESOURCES COMPANY | 4100005002 | Manpower Services - Ewan -June- 2025 | Chargeback | 210244.16 | Approved | Delivered | Submitted | PAID |
| 2025-08-03 | 2100004193 | 3100004067 | Smart Roof Trading Company | 4100005008 | 60pcs of Ceiling Access Panels | Chargeback | 3795 | Approved | Delivered | Submitted | PAID |
| 2025-08-03 | 2100004208 | 3100004082 | ALLAM AL MASI TRADING EST. | 4100005013 | Paint for Hard services | Project Expenses | 5750 | Approved | Delivered | Submitted | PAID |
| 2025-08-03 | 2100004257 | 3100004122 | Company Al-Tawridat Al-Shamil Commercial | 4100005054 | Nuts for the Gym - Aug 2025 | Chargeback | 4266.5 | Approved | Delivered | Submitted | PAID |
| 2025-08-10 | 2100004269 | 3100004136 | Baseline Contracting Company | 4100005101 | Datwyler Cable Rolls for SDAIA Meeting Room Access Control | Chargeback | 8740 | Approved | Delivered | Submitted | PAID |
| 2025-08-10 | 2100004288 | 3100004138 | GENIUS INTERNATIONAL CONTRACTING COMPANY | 4100005100 | Material for SDAIA Meeting Room | Chargeback | 5559.1 | Approved | Delivered | Submitted | PAID |
| 2025-08-10 | 2100004263 | 3100004132 | Company Al-Tawridat Al-Shamil Commercial | 4100005059 | Hospitality Order for August 2025 | Chargeback | 306109.19 | Approved | Delivered | Submitted | NOT PAID |
| 2025-08-11 | 2100004293 | 3100004155 | Arab Engineers for Trading Company | 4100005102 | Flow Hood - Order for KAFD | Chargeback | 12073.85 | Approved | Delivered | Submitted | PAID |
| 2025-08-11 | 2100004291 | 3100004154 | Golden Cup Factory For Paper Products | 4100005104 | Paper Cups for Aug-2025 | Chargeback | 65918 | Approved | Delivered | Submitted | NOT PAID |
| 2025-08-12 | 2100004305 | 3100004164 | Advanced Facilities Management Co. | 4100005103 | Manpower Services - AFM -July- 2025 | Chargeback | 3,29,272.97 | Approved | Delivered | Submitted | PAID |
| 2025-08-14 | 2100004350 | 3100004183 | Ahmad Zaid Ali Eidrous Trading Est. | 4100005170 | Facial Tissue - Kleenex - Aug 2025 | Project Expenses | 86940 | Approved | Delivered | Submitted | PAID |
| 2025-08-14 | 2100004330 | 3100004173 | GENIUS INTERNATIONAL CONTRACTING COMPANY | 4100005138 | 8 AWG cable for EV Charger | Chargeback | 4462 | Approved | Delivered | Submitted | PAID |
| 2025-08-14 | 2100004347 | 3100004182 | Amal Corner Contracting Est. | 4100005157 | Manpower Services - Zawitco -July- 2025 | Chargeback | 198995.42 | Approved | Delivered | Submitted | PAID |
| 2025-08-17 | 2100004377 | 3100004194 | GENIUS INTERNATIONAL CONTRACTING COMPANY | 4100005175 | Mccb Breaker for EV Charger | Chargeback | 2415 | Approved | Delivered | Submitted | PAID |
| 2025-08-18 | 2100004378 | 3100004211 | Company Al-Tawridat Al-Shamil Commercial | 4100005209 | Diffuser- with Pomegranate scent | Chargeback | 12793.75 | Approved | Delivered | Submitted | PAID |
| 2025-08-18 | 2100004412 | 3100004226 | Multqa El Amar Co. | 4100005202 | Clothes Hanger Contracted Item | Chargeback | 14030 | Approved | Delivered | Submitted | PAID |
| 2025-08-19 | 2100004413 | 3100004229 | Company Al-Tawridat Al-Shamil Commercial | 4100005292 | Drinking Straw- August 2025 | Chargeback | 777.4 | Approved | Delivered | Submitted | PAID |
| 2025-08-20 | 2100004416 | 3100004237 | Multqa El Amar Co. | 4100005204 | Trash Bin Request | Project Expenses | 690 | Approved | Delivered | Submitted | PAID |
| 2025-08-25 | 2100004256 | 3100004119 | Shaan Arabia Contracting Company | 4100005229 | Manpower Services - SAC -July- 2025 | Chargeback | 53343.25 | Approved | Delivered | Submitted | PAID |
| 2025-08-25 | 2100004456 | 3100004271 | Company Al-Tawridat Al-Shamil Commercial | 4100005293 | Gym Nuts Order for September 2025 | Chargeback | 4266.5 | Approved | Delivered | Submitted | PAID |
| 2025-08-26 | 2100004478 | 3100004286 | Multqa El Amar Co. | 4100005252 | Desert Cooler for - Plaza Parking Area | Chargeback | 3910 | Approved | Delivered | Submitted | PAID |
| 2025-08-26 | 2100004479 | 3100004290 | Company Al-Tawridat Al-Shamil Commercial | 4100005294 | N-1 Order for September 2025 | Chargeback | 14472.76 | Approved | Delivered | Submitted | PAID |
| 2025-08-27 | 2100004265 | 3100004226 | EWAN HUMAN RESOURCES COMPANY | 4100005246 | Manpower Services - Ewan -July- 2025 | Chargeback | 279167.1 | Approved | Delivered | Submitted | PAID |
| 2025-09-01 | 2100004530 | 3100004352 | Company Al-Tawridat Al-Shamil Commercial | 4100005342 | Hospitality Order for September 2025 | Chargeback | 281663.55 | Approved | Delivered | Submitted | NOT PAID |
| 2025-09-01 | 2100004532 | 3100004354 | Ahmad Zaid Ali Eidrous Trading Est. | 4100005340 | Facial tissue - September 2025 | Project Expenses | 86940 | Approved | Delivered | Submitted | NOT PAID |
| 2025-09-01 | 2100004531 | 3100004353 | Multqa El Amar Co. | 4100005337 | Housekeeping Material - September 2025 | Project Expenses | 188218.2 | Approved | Not Delivered | Not Yet | NOT PAID |
| 2025-09-02 | 2100004547 | 3100004385 | ALLAM AL MASI TRADING EST. | 4100005363 | Deep Cleaning Material Request | Project Expenses | 2081.5 | Approved | Delivered | Submitted | NOT PAID |
| 2025-09-03 | 2100004551 | 3100004390 | Multqa El Amar Co. | 4100005364 | Trash Bag Order for September 2025 | Project Expenses | 54510 | Approved | Not Delivered | Not Yet | NOT PAID |
| 2025-09-03 | 2100004552 | 3100004391 | EWAN HUMAN RESOURCES COMPANY | 4100005355 | Manpower Services - Ewan -Aug- 2025 | Chargeback | 59663.6 | Approved | Delivered | Submitted | PAID |
| 2025-09-04 | 2100004563 | 3100004419 | Company Al-Tawridat Al-Shamil Commercial | 4100005365 | Aqua Panna - September 2025 | Chargeback | 756.7 | Approved | Delivered | Submitted | NOT PAID |
| 2025-09-08 | 2100004584 | 3100004463 | Amal Corner Contracting Est. | 4100005384 | Manpower Services - Zawitco -Aug- 2025 | Chargeback | 200805.17 | Approved | Delivered | Submitted | PAID |
| 2025-09-08 | 2100004585 | 3100004464 | Shaan Arabia Contracting Company | 4100005385 | Manpower Services - SAC -Aug- 2025 | Chargeback | 53343.25 | Approved | Delivered | Submitted | PAID |
| 2025-09-08 | 2100004599 | 3100004471 | ALLAM AL MASI TRADING EST. | 4100005417 | Request for Fabrication of Glass Partitions | Chargeback | 1150 | Approved | Delivered | Submitted | NOT PAID |
| 2025-09-09 | 2100004600 | 3100004472 | Alora Investment Company | 4100005418 | Baladiyah Cards- PIF Project - Sep-25 | Project Expenses | 9936 | Approved | Not Delivered | Submitted | NOT PAID |
| 2025-09-11 | 2100004626 | 3100004496 | Advanced Facilities Management Co. | 4100005444 | Manpower Services - AFM -Aug- 2025 | Chargeback | 323925.53 | Approved | Delivered | Submitted | PAID |
| 2025-09-11 | 2100004631 | 3100004497 | Fal Al Arabia | 4100005436 | Electrical Tools for the Hard Services | Project Expenses | 6461.85 | Approved | Delivered | Submitted | NOT PAID |
| 2025-09-11 | 2100004632 | 3100004498 | Fal Al Arabia | 4100005441 | HVAC Tools for the Hard Services | Project Expenses | 1737.65 | Approved | Delivered | Submitted | NOT PAID |
| 2025-09-11 | 2100004633 | 3100004499 | Fal Al Arabia | 4100005442 | Civil Tools for the Hard Services | Project Expenses | 4412.55 | Approved | Delivered | Submitted | NOT PAID |
| 2025-09-11 | 2100004634 | 3100004500 | Fal Al Arabia | 4100005443 | Plumbing Tools for the Hard Services | Project Expenses | 2559.9 | Approved | Delivered | Submitted | NOT PAID |
| 2025-09-14 | 2100004645 | 3100004506 | Multqa El Amar Co. | 4100005455 | Trash Bins 3 Litr Requirments - for PIF | Project Expenses | 600.3 | Approved | Delivered | Submitted | PAID |
| 2025-09-16 | 2100004664 | 3100004524 | Multqa El Amar Co. | 4100005473 | Checklist holders | Project Expenses | 1207.5 | Approved | Delivered | Submitted | NOT PAID |
| 2025-09-17 | 2100004695 | 3100004543 | Turning Point for Renewable Energy | 4100005487 | EV Charger Service -1st | Chargeback | 8366.25 | Approved | Delivered | Submitted | NOT PAID |
| 2025-09-17 | 2100004696 | 3100004544 | Turning Point for Renewable Energy | 4100005505 | EV Charger Service -2nd | Chargeback | 15582.5 | Approved | Delivered | Submitted | NOT PAID |
| 2025-09-18 | 2100004697 | 3100004545 | Company Al-Tawridat Al-Shamil Commercial | 4100005661 | Request to purchase Bunn Brewer Decanter | Project Expenses | 641.7 | Approved | Delivered | Submitted | NOT PAID |
| 2025-09-18 | 2100004710 | 3100004548 | ALLAM AL MASI TRADING EST. | 4100005506 | Prayer Room Work | Chargeback | 4894.4 | Approved | Delivered | Submitted | NOT PAID |
| 2025-09-21 | 2100004714 | 3100004570 | Golden Cup Factory For Paper Products | 4100005509 | Paper Cups for Oct-2025 | Chargeback | 63250 | Approved | Delivered | Submitted | NOT PAID |
| 2025-09-22 | 2100004718 | 3100004591 | Multqa El Amar Co. | 4100005507 | Order Booklet | Project Expenses | 4312.5 | Approved | Delivered | Submitted | NOT PAID |
| 2025-09-24 | 2100004727 | 3100004597 | Reza Investment Co.Ltd | 4100005663 | Reza hand Sep-25 | Project Expenses | 11764.5 | Approved | Delivered | Submitted | NOT PAID |
| 2025-09-25 | 2100004732 | 3100004608 | Company Al-Tawridat Al-Shamil Commercial | 4100005508 | Urgent Request- Aqua Panna - October 2025. | Chargeback | 432.4 | Approved | Delivered | Submitted | NOT PAID |
| 2025-09-25 | 2100004751 | 3100004638 | Multqa El Amar Co. | 4100005528 | Housekeeping order - October 2025 | Project Expenses | 53429 | Approved | Not Delivered | Not Yet | NOT PAID |
| 2025-09-25 | 2100004752 | 3100004639 | Multqa El Amar Co. | 4100005530 | Trash Bags – October 2025 | Project Expenses | 37950 | Approved | Not Delivered | Not Yet | NOT PAID |
| 2025-09-25 | 2100004735 | 3100004617 | Napco Trading & Distribution Co. | 4100005531 | Napco Tissue– October 2025 | Project Expenses | 47840 | Approved | Not Delivered | Not Yet | NOT PAID |
| 2025-09-25 | 2100004764 | 3100004664 | Company Al-Tawridat Al-Shamil Commercial | 4100005563 | Hospitality Order - October 2025 | Chargeback | 361124.15 | Approved | Delivered | Submitted | NOT PAID |
| 2025-09-25 | 2100004738 | 3100004626 | Company Al-Tawridat Al-Shamil Commercial | 4100005591 | N-1 Order - October 2025 | Chargeback | 13933.7 | Approved | Delivered | Submitted | NOT PAID |
| 2025-10-06 | 2100004830 | 3100004752 | Multqa El Amar Co. | 4100005640 | Kleenex Facial Tissue Premium Type | Project Expenses | 3507.5 | Approved | Not Delivered | Not Yet | NOT PAID |
| 2025-10-06 | 2100004835 | 3100004771 | Multqa El Amar Co. | 4100005641 | MANUFACTURES STICKER FOR PIF | Project Expenses | 920 | Approved | Delivered | Submitted | NOT PAID |
| 2025-10-07 | 2100004858 | 3100004781 | EWAN HUMAN RESOURCES COMPANY | 4100005643 | Male-Manpower Services - Ewan -Sep- 2025 | Chargeback | 24560.55 | Approved | Delivered | Submitted | NOT PAID |
| 2025-10-07 | 2100004857 | 3100004782 | EWAN HUMAN RESOURCES COMPANY | 4100005642 | Female-Manpower Services - Ewan -Sep- 2025 | Chargeback | 30601.5 | Approved | Delivered | Submitted | NOT PAID |
| 2025-10-12 | 2100004905 | 3100004842 | Amal Corner Contracting Est. | 4100005838 | Manpower Services - Zawitco -Sep- 2025 | Chargeback | 182383.63 | Approved | Delivered | Submitted | NOT PAID |
| 2025-10-12 | 2100004917 | 3100004848 | Advanced Facilities Management Co. | 4100005730 | Manpower Services - AFM -Sep- 2025 | Chargeback | 327534.42 | Approved | Delivered | Submitted | NOT PAID |
| 2025-10-16 | 2100004948 | 3100004884 | Company Al-Tawridat Al-Shamil Commercial | 4100005771 | Thermos Supply for Hospitality | Chargeback | 1267.3 | Approved | Delivered | Submitted | NOT PAID |
| 2025-10-20 | 2100004969 | 3100004892 | ALLAM AL MASI TRADING EST. | 4100005803 | Office Standardization - PIF D&T Alignment | Chargeback | 37928.15 | Approved | Not Delivered | Not Yet | NOT PAID |
| 2025-10-20 | 2100004968 | 3100004891 | Five Stars Trading Co. | 4100005782 | Paint for Office Standardization - PIF D&T Alignment | Chargeback | 7762.5 | Approved | Delivered | Submitted | NOT PAID |
| 2025-10-21 | 2100004994 | 3100004912 | Albuad Engineering Consulting Company | 4100005804 | ARCHIVE ROOM, LOADING ASSESSMENT WORK | Chargeback | 11500 | Approved | Delivered | Submitted | NOT PAID |
| 2025-10-21 | 2100004996 | 3100004913 | Shaan Arabia Contracting Company | 4100005844 | Manpower Services - SAC -Sep- 2025 | Chargeback | 53675.53 | Approved | Delivered | Submitted | NOT PAID |
| 2025-10-21 | 2100004997 | 3100004928 | Company Al-Tawridat Al-Shamil Commercial | 4100005805 | Gym Nuts Order for Oct- 2025 | Chargeback | 4266.5 | Approved | Delivered | Submitted | NOT PAID |
| 2025-10-27 | 2100005042 | 3100005021 | Company Al-Tawridat Al-Shamil Commercial | 4100005877 | Hospitality Order N-1- November 2025 | Chargeback | 9573.76 | Approved | Not Delivered | Not Yet | NOT PAID |
| 2025-10-27 | 2100005053 | 3100005026 | Company Al-Tawridat Al-Shamil Commercial | 4100005895 | Gym Nuts - November 2025 | Chargeback | 4266.5 | Approved | Not Delivered | Not Yet | NOT PAID |
| 2025-10-27 | 2100005040 | 3100005019 | Company Al-Tawridat Al-Shamil Commercial | 4100005879 | Mint New Packing Requirements - PIF | Chargeback | 13173.25 | Approved | Not Delivered | Not Yet | NOT PAID |
| 2025-10-27 | 2100005054 | 3100005027 | FAL for Safety Equipments and Materials | 4100005896 | FM-200 Work @ Archiving Room project - B1 - KAFD | Chargeback | 134895 | Approved | Not Delivered | Not Yet | NOT PAID |
| 2025-10-27 | 2100005038 | 3100005015 | Golden Cup Factory For Paper Products | 4100005897 | Paper Cups - November 2025 | Chargeback | 63250 | Approved | Not Delivered | Not Yet | NOT PAID |
| 2025-10-27 | 2100005043 | 3100005022 | Company Al-Tawridat Al-Shamil Commercial | 4100005893 | Hospitality Order - November 2025 | Chargeback | 384804.08 | Approved | Not Delivered | Not Yet | NOT PAID |
| 2025-10-27 | 2100005041 | 3100005020 | Company Al-Tawridat Al-Shamil Commercial | 4100005899 | FII Institute Refreshment Proposal | Chargeback | 104937.5 | Approved | Delivered | Submitted | NOT PAID |
| 2025-10-27 | 2100005012 | 3100004961 | Company Al-Tawridat Al-Shamil Commercial | 4100005867 | Round Tissue Requirements - PIF | Project Expenses | 1117.8 | Approved | Delivered | Submitted | NOT PAID |
| 2025-11-02 | 2100005105 | 3100005080 | Multqa El Amar Co. | 4100005925 | HOUSEKEEPING MATERIALS - NOVEMBER 2025 | Project Expenses | 133074.55 | Under Approval | Not Delivered | Not Yet | NOT PAID |
| 2025-11-02 | 2100005104 | 3100005079 | Multqa El Amar Co. | 4100005926 | TRASH BAGS - NOVEMBER 2025 | Project Expenses | 52440 | Approved | Not Delivered | Not Yet | NOT PAID |
| 2025-11-02 | 2100005088 | 3100005067 | Napco Trading & Distribution Co. | 4100005905 | NAPCO TISSUES - NOVEMBER 2025 | Project Expenses | 55717.5 | Approved | Not Delivered | Not Yet | NOT PAID |
| 2025-11-02 | 2100005089 | 3100005068 | Reza Investment Co.Ltd | 4100005906 | REZA CHEMICALS - NOVEMBER 2025 | Project Expenses | 14697 | Approved | Delivered | Submitted | NOT PAID |
| 2025-11-03 | 2100005092 | 3100005077 | Company Al-Tawridat Al-Shamil Commercial | 4100005928 | Sparkling Natural Water | Chargeback | 4726.5 | Approved | Not Delivered | Not Yet | NOT PAID |
| 2025-11-10 | 2100005172 | 3100005181 | Shaan Arabia Contracting Company | 4100005973 | Manpower Services - SAC -Oct- 2025 | Chargeback | 53535.62 | Approved | Delivered | Submitted | NOT PAID |
| 2025-11-11 | 2100005202 | 3100005190 | Company Al-Tawridat Al-Shamil Commercial | 4100006000 | Round Tissue Order for Reception Area | Project Expenses | 3219.26 | Approved | Not Delivered | Not Yet | NOT PAID |
| 2025-11-11 | 2100005190 | 3100005186 | Multqa El Amar Co. | 4100005971 | 3M filters - 100 pcs | Chargeback | 17825 | Approved | Not Delivered | Not Yet | NOT PAID |
| 2025-11-11 | 2100005212,13 | 3100005198 | EWAN HUMAN RESOURCES COMPANY | 4100006028 | Male & Female-Manpower Services - Ewan -October- 2025 | Chargeback | 54809.64 | Under Approval | Not Delivered | Not Yet | NOT PAID |
| 2025-11-12 | 2100005222 | 3100005209 | Advanced Facilities Management Co. | 4100006042 | Manpower Services - AFM -Oct- 2025 | Chargeback | 323867.2 | Under Approval | Not Delivered | Not Yet | NOT PAID |
| 2025-11-15 | 2100005230 | 3100005231 | Amal Corner Contracting Est. | 4100006043 | Manpower Services -Zawitco - Oct-2025 | Chargeback | 192467.78 | Under Approval | Not Delivered | Not Yet | NOT PAID |
| 2025-11-17 | 2100005243 | 3100005253 | Sub Gate Co , Ltd | In Process | Winter jacket for Houekeeping Staffs | Project Expenses | In Process | Not Delivered | Not Yet | NOT PAID |