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PO Command Center
Purchase Order Dashboard
Updated 01 Jul 2026, 15:52
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Key Metrics
Live · 487 POs
Total POs
ALL
487
93.6% approval rate
Total Amount
SAR
32,074,226
incl. VAT · avg 65,861
Paid Amount
PAID
29,739,300
92.7% of total
Pending
DUE
2,334,925
NOT PAID + Hold
Approved
✓
456
of 487 total
In Review
⏳
11
Pending + In Process
Canceled
✕
19
3.9% of total
Delivered
📦
449
92.2% rate
Status Breakdown
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Financial & Supplier Analysis
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Top 10 Suppliers by Spend
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Project Expenses
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Data Table
487 records
SAP PR #
SO Number
SAP PO #
Supplier
PO Status
Payment
Submitted
Delivery
Purchase Orders
DateSAP PR #SO NumberSupplier SAP PO #DescriptionType Amount (SAR) PO StatusDeliverySubmittedPayment
2024-04-01 REQ - ISG202427909 ISG202416709 Amal Corner Contracting Est. 4100000267 Manpower Services - Zwaitco- Sep- 2023 Chargeback 18,975.00 Approved Delivered Submitted PAID
2024-04-01 REQ - ISG202427905 ISG202416707 Amal Corner Contracting Est. 4100000268 Manpower Services - Zwaitco- Oct-2023 Chargeback 20,162.10 Approved Delivered Submitted PAID
2024-04-01 REQ - ISG202427907 ISG202416710 Amal Corner Contracting Est. 4100000269 Manpower Services - Zwaitco-Aug 2023 Chargeback 44,531.66 Approved Delivered Submitted PAID
2024-05-30 2100000298 3100000702 Marasi Gulf Ltd. Company 4100000436 AIR DEFLECTOR HOOK FEBRICATION Chargeback 19,435.00 Approved Delivered Submitted PAID
2024-05-30 2100000300 3100000702 Multqa El Amar Co. 4100000454 AIR DEFLECTOR Chargeback 6,900.00 Approved Delivered Submitted PAID
2024-06-04 2100001037 3100000968 Al-Falak Electronic Equipment & Supplies 4100002321 Ordering UPS for Hyperbaric chamber Chargeback 79,252.25 Approved Delivered Submitted PAID
2024-06-30 2100000621 3100000957 Company Al-Tawridat Al-Shamil Commercial 4100001020 Nova Glass water Chargeback 3,202.35 Approved Delivered Submitted PAID
2024-07-01 2100000620 3100000676 Arab Engineers for Trading Company 4100000947 Request for 3 Clamp Meters Project Expenses 8,970.00 Approved Delivered Submitted PAID
2024-07-01 2100001653 3100001871 Company Al-Tawridat Al-Shamil Commercial 4100002363 Summer drinks essential items for Jul-24 Chargeback 432,901.29 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 108,675.00 Approved Delivered Submitted PAID
2024-07-07 2100000041 3100000958 Company Al-Tawridat Al-Shamil Commercial 4100000786 Glass Door Refrigator for KAFD Chargeback 23,680.80 Approved Delivered Submitted PAID
2024-07-07 2100000040 3100000682 Sub Gate Co , Ltd 4100000785 TURBAN Requirements. Project Expenses 4,600.00 Approved Delivered Submitted PAID
2024-07-08 2100000029 3100000681 Jarir Book Store 4100000850 GALAXY A25 For Supervisors Project Expenses 7,191.92 Approved Delivered Submitted PAID
2024-07-09 2100000025 3100000680 Maq Mha Trading 4100000799 Uniform for Soft service Driver Project Expenses 492.20 Approved Delivered Submitted PAID
2024-07-22 2100000009 3100000678 Multqa El Amar Co. 4100000800 TOILET SEAT COVER DISPENSER Project Expenses 4,600.00 Approved Delivered Submitted PAID
2024-07-25 2100000001 3100000683 Sub Gate Co , Ltd 4100000952 Men Supervisor Uniforms Project Expenses 32,934.00 Approved Delivered Submitted PAID
2024-07-29 2100000007 3100000966 AL ZAKI AL ZAHABI TRADING 4100000843 Pad Locks & Bolt Hasp- Chargeback 2,277.00 Approved Delivered Submitted PAID
2024-07-29 2100000023 3100000967 Mawared Al Arab Trading Est. 4100000795 Cones for cars Chargeback 1,150.00 Approved Delivered Submitted PAID
2024-07-30 2100000074 3100000686 Reza Investment Co.Ltd 4100000848 Reza Hygiene Hand wash Project Expenses 0.00 Canceled Canceled Canceled Canceled
2024-08-05 2100000076 3000002531 Company Al-Tawridat Al-Shamil Commercial 4100000039 Cleaning Materials request Aug 2024 Project Expenses 244,318.08 Approved Delivered Submitted PAID
2024-08-11 2100000016 3100000685 Company Al-Tawridat Al-Shamil Commercial 4100000844 VIP tissue Chargeback 5,865.00 Approved Delivered Submitted PAID
2024-08-11 2100000006 3100000684 Sub Gate Co , Ltd 4100000840 Men Supervisor Uniforms Set Project Expenses 1,651.40 Approved Delivered Submitted PAID
2024-08-13 2100000115 3100000688 Advanced Facilities Management Co. 4100000949 Manpower Services-AFM Jul 24 Chargeback 259,589.34 Approved Delivered Submitted PAID
2024-08-14 2100001036 3100000690 Sub Gate Co , Ltd 4100001715 Hard Service Technician & Supervisor Uniforms Aug 24 Project Expenses 18,268.90 Approved Delivered Submitted PAID
2024-08-19 2100000236 3000002793 Company Al-Tawridat Al-Shamil Commercial 4100000125 San Pellegrino 50 boxes Chargeback 8,107.50 Approved Delivered Submitted PAID
2024-08-24 2100000578 3100000951 Mawared Al Arab Trading Est. 4100000628 Flip trash bin with flip cover Chargeback 21,160.00 Approved Delivered Submitted PAID
2024-08-25 2100000021 3100000691 Advanced Facilities Management Co. 4100000128 Manpower Services-AFM June 24 Chargeback 238,292.94 Approved Delivered Submitted PAID
2024-08-27 2100000013 3100000697 Amal Corner Contracting Est. 4100000077 Zawaitco Manpower services June 2024 Chargeback 313,299.30 Approved Delivered Submitted PAID
2024-08-27 2100000309 3100000696 Amal Corner Contracting Est. 4100000663 Accommodation Services March 2024 - 2 Chargeback 24,687.90 Approved Delivered Submitted PAID
2024-08-27 2100000275 3100000698 Amal Corner Contracting Est. 4100000665 Zawaitco Manpower services July 2024 Chargeback 337,020.71 Approved Delivered Submitted PAID
2024-08-27 2100000576 3100000949 Multqa El Amar Co. 4100000630 Cloth Hanger Chargeback 1,437.50 Approved Delivered Submitted PAID
2024-09-01 2100000346 3100000722 Alora Investment Company 4100000480 Health Certificates- Hospitality Project Expenses 5,980.00 Approved Delivered Submitted PAID
2024-09-01 2100000341 3100000710 Company Al-Tawridat Al-Shamil Commercial 4100000136 hospitality order for Sep 2024 Chargeback 451,241.60 Approved Delivered Submitted PAID
2024-09-05 2100000415 3100000761 Mawared Al Arab Trading Est. 4100000456 Trash Bin With Ashtray Chargeback 3,277.50 Approved Delivered Submitted PAID
2024-09-09 2100000082 3100000871 Company Al-Tawridat Al-Shamil Commercial 4100000137 Nova Water Glass 24 x 250 Ml Chargeback 4,199.80 Approved Delivered Submitted PAID
2024-09-10 2100000465 3100000810 Imdad Al-Najah 4100000468 Sanitizer dispensers Project Expenses 13,282.50 Approved Delivered Submitted PAID
2024-09-10 2100000479 3100000831 Marasi Gulf Ltd. Company 4100000459 Table Painting Chargeback 5,980.00 Approved Delivered Submitted PAID
2024-09-10 2100000478 3100000832 Multqa El Amar Co. 4100000519 Water pump Automatic Chargeback 3,243.00 Approved Delivered Submitted PAID
2024-09-15 2100000521 3100000883 Company Al-Tawridat Al-Shamil Commercial 4100000521 Nova Glass water and Miscellaneous consumables Chargeback 17,283.93 Approved Delivered Submitted PAID
2024-09-15 2100000668 3100001030 Company Al-Tawridat Al-Shamil Commercial 4100000791 Villeroy & Boch Tea and coffee thermos Chargeback 9,343.75 Approved Delivered Submitted PAID
2024-09-15 2100000539 3100000908 Multqa El Amar Co. 4100000522 MICRO SCANNER POE - 1 PC Chargeback 4,600.00 Approved Delivered Submitted PAID
2024-09-17 2100000571 3100000947 Advanced Facilities Management Co. 4100000632 Manpower Services-AFM-AUG- 24 Chargeback 266,852.50 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 226,546.55 Approved Delivered Submitted PAID
2024-09-19 2100000572 3100000948 Company Al-Tawridat Al-Shamil Commercial 4100000633 C- Fold Urgent Project Expenses 93,150.00 Approved Delivered Submitted PAID
2024-09-19 2100000577 3100000950 Mawared Al Arab Trading Est. 4100000631 Trash Cans - 1100, 660, 240 LTR Chargeback 33,079.75 Approved Delivered Submitted PAID
2024-09-19 2100000585 3100000955 Najmet Altaqwa Factory For Industry 4100000830 Trash Bags - Cleaning Oct-24 Project Expenses 89,125.00 Approved Delivered Submitted PAID
2024-09-19 2100000587 3100000954 Napco Trading & Distribution Co. 4100000829 Napco Tissues - Cleaning Oct-24 Project Expenses 95,680.00 Approved Delivered Submitted PAID
2024-09-19 2100000579 3100000952 Reza Investment Co.Ltd 4100000828 Reza Hygiene Hand wash - Cleaning Oct-24 Project Expenses 44,545.25 Approved Delivered Submitted PAID
2024-09-21 2100000607 3100000970 Golden Cup Factory For Paper Products 4100000738 Paper Cups - October - 2024 Chargeback 112,700.00 Approved Delivered Submitted PAID
2024-09-26 2100000635 3100000999 Amal Corner Contracting Est. 4100000669 Zawaitco Manpower services Aug 2024 Chargeback 367,595.00 Approved Delivered Submitted PAID
2024-09-28 2100000652 3100001013 Direct MoneyTransfer to his Bank Quick Payment FMP Certification for PIF Staff - Khalid Chargeback 7,290.00 Approved Delivered Submitted PAID
2024-09-28 2100000657 3100001018 Albariq Saudia Trading Co 4100000950 Damaged Vacuum Repairing Project Expenses 6,924.15 Approved Delivered Submitted PAID
2024-09-28 2100000654 3100001019 Company ROUAD AL-ATHAD For training 4100000819 Staff Training (BICS) Chargeback 0.00 Canceled Canceled Canceled Canceled
2024-09-30 2100000491 3100000864 Company Al-Tawridat Al-Shamil Commercial 4100000752 Nespresso Capsules Chargeback 2,815.48 Approved Delivered Submitted PAID
2024-10-01 2100000692 3100001064 ARABIAN LUXURY GIFT CO. LTD 4100000792 MASSENA - GLASS and GOBELET Chargeback 68,310.00 Approved Delivered Submitted PAID
2024-10-01 2100000682 3100001054 Company Al-Tawridat Al-Shamil Commercial 4100000852 hospitality order for Oct 2024 Chargeback 399,144.07 Approved Delivered Submitted PAID
2024-10-01 2100000691 3100001065 Saudi Arabian Agencies Limited - SARA 4100000768 Tableware sets for the H.E Chargeback 118,872.96 Approved Delivered Submitted PAID
2024-10-02 2100000726 3100001080 Direct MoneyTransfer to his Bank Quick Payment FMP Certification for PIF Staff - Maha Chargeback 7,290.00 Approved Delivered Submitted PAID
2024-10-06 2100000789 3100001102 Sub Gate Co , Ltd 4100000951 2 Shoes for Tea Boys Project Expenses 294.40 Approved Delivered Submitted PAID
2024-10-10 2100000894 3100001168 ALSAIF HOME FOR TRADE COMPANY 4100001022 Request for Saudi Coffee Thermoses Chargeback 39,387.50 Approved Delivered Submitted PAID
2024-10-10 2100000933 3100001203 Imdad Al-Najah 4100001063 Request for Cafetto Cleaning Powder for Cofee Machines Chargeback 9,591.00 Approved Delivered Submitted PAID
2024-10-10 2100000882 3100001167 Sub Gate Co , Ltd 4100000956 Uniform and Shoes for- Tea Boys & Girls Project Expenses 46,200.10 Approved Delivered Submitted PAID
2024-10-10 2100000941 3100001205 ZELAL ALARABIA COMPNAY Canceled Quote 2 GANG USB SOCKETS 60 PCS Chargeback 0.00 Canceled Canceled Canceled Canceled
2024-10-14 2100000958 3100000683 Multqa El Amar Co. 4100001029 Measuring Devices Quotation Project Expenses 23,503.13 Approved Delivered Submitted PAID
2024-10-16 2100001002 3100001241 Al-Ahli Refrigerators Company 4100001706 TWO DOOR STAINLESS STEEL REGRIGERATOR Chargeback 7,466.92 Approved Delivered Submitted PAID
2024-10-16 2100000977 3100001223 Sub Gate Co , Ltd 4100001081 Drivers Uniform Request. Project Expenses 2,884.20 Approved Delivered Submitted PAID
2024-10-17 2100001001 3100001240 Multqa El Amar Co. 4100001707 Timor Scale for Saudi Cofee Staff - PIF Chargeback 0.00 Canceled Canceled Canceled Canceled
2024-10-22 2100001064 3100001283 Advanced Facilities Management Co. 4100001714 Manpower Services - AFM Sep 2024 Chargeback 280,444.83 Approved Delivered Submitted PAID
2024-10-22 2100001059 3100001280 Amal Corner Contracting Est. 4100001712 Manpower Services - Zawitco Sep 2024 Chargeback 321,867.77 Approved Delivered Submitted PAID
2024-10-22 2100001065 3100001287 Company Al-Tawridat Al-Shamil Commercial 4100001708 FII Hospitality Service Requirement Chargeback 91,475.60 Approved Delivered Submitted PAID
2024-10-22 2100001058 3100001278 Shaan Arabia Contracting Company 4100001710 Manpower Services - SAC August 2024 Chargeback 39,915.06 Approved Delivered Submitted PAID
2024-10-22 2100001060 3100001281 Shaan Arabia Contracting Company 4100001711 Manpower Services - SAC Sep 2024 Chargeback 40,093.72 Approved Delivered Submitted PAID
2024-10-22 2100001314 3100001549 ZELAL ALARABIA COMPNAY 4100002005 STEEL CAGE INITIAL Project Expenses 2,012.50 Approved Delivered Submitted PAID
2024-10-24 2100001094 3100001351 Company Al-Tawridat Al-Shamil Commercial 4100001787 Additional Nova water request for October Chargeback 28,462.50 Approved Delivered Submitted PAID
2024-10-24 2100001102 3100001364 Napco Trading & Distribution Co. 4100001788 Napco Tissues - Aug-24 Project Expenses 0.00 Canceled Canceled Canceled Canceled
2024-11-06 2100001362 3100001562 Company Al-Tawridat Al-Shamil Commercial 4100002058 Hospitality Order November Chargeback 247,078.59 Approved Delivered Submitted PAID
2024-11-07 2100001255 3100001483 Al Fozan Uniglass Canceled Lamination Glass Quotation Chargeback 0.00 Canceled Canceled Canceled Canceled
2024-11-10 2100001267 3100001505 Eighteen Million Logistics Services 4100002060 LG Washing Machine & Iron CPS Vapor + Ariel Chargeback 10,161.17 Approved Delivered Submitted PAID
2024-11-12 2100001313 3100001548 Ahmad Zaid Ali Eidrous Trading Est. 4100002006 Aug- order VIP tissues Chargeback 5,520.00 Approved Delivered Submitted PAID
2024-11-12 2100001363 3100001563 Company Al-Tawridat Al-Shamil Commercial 4100002071 Baja Dried fruits - Nov 24 Chargeback 7,412.90 Approved Delivered Submitted PAID
2024-11-20 2100001376 3100001608 Fal Al Arabia 4100002068 Plumbing Tools for KAFD Project Expenses 7,331.25 Approved Delivered Submitted PAID
2024-11-20 2100001375 3100001607 Fal Al Arabia 4100002069 Electrical Tools for KAFD Project Expenses 6,520.50 Approved Delivered Submitted PAID
2024-11-20 2100001377 3100001605 Fal Al Arabia 4100002070 HVAC Tools for KAFD Project Expenses 8,975.75 Approved Delivered Submitted PAID
2024-11-21 2100001439 3100001661 Reza Investment Co.Ltd 4100002226 Reza Foam & Hand soap Dec-24 Project Expenses 35,259.00 Approved Delivered Submitted PAID
2024-11-23 2100001452 3100001667 Advanced Facilities Management Co. 4100002189 Manpower Services - AFM Oct 2024 Chargeback 310,292.85 Approved Delivered Submitted PAID
2024-11-23 2100001518 3100001747 Amal Corner Contracting Est. 4100002225 Manpower Services - Zawitco Oct 2024 Chargeback 326,352.61 Approved Delivered Submitted PAID
2024-11-23 2100001467 3100001684 Shaan Arabia Contracting Company 4100002264 Manpower Services - SAC Oct 2024 Chargeback 38,916.94 Approved Delivered Submitted PAID
2024-11-26 2100001514 3100001744 Company Al-Tawridat Al-Shamil Commercial 4100002229 Hospitality Order Dec-24 Chargeback 203,806.55 Approved Delivered Submitted PAID
2024-11-26 2100001499 3100001728 Company Al-Tawridat Al-Shamil Commercial 4100002231 Drinks for Winter Season Chargeback 29,532.71 Approved Delivered Submitted PAID
2024-11-26 2100001486 3100001698 Golden Cup Factory For Paper Products 4100002192 Golden Cups for Dec-24 Chargeback 0.00 Canceled Canceled Canceled Canceled
2024-11-26 2100001524 3100001764 Multqa El Amar Co. 4100002230 Housekeeping Order Dec-24 Project Expenses 181,005.40 Approved Delivered Submitted PAID
2024-11-26 2100001490 3100001633 Napco Trading & Distribution Co. 4100002193 Napco Tissues - Cleaning Dec-24 Project Expenses 92,000.00 Approved Delivered Submitted PAID
2024-12-01 2100001520 3100001759 Wise Project FZ-LLC 4100002591 PIF Eastern Europe Visa and Management Fee -1 Project Expenses 4,300.00 Approved Delivered Submitted PAID
2024-12-01 2100001519 3100001759 Wise Project FZ-LLC 4100003187 PIF Eastern Europe Visa and Management Fee -2 Project Expenses 74,520.00 Approved Delivered Submitted PAID
2024-12-02 2100001531 3100001786 ZELAL ALARABIA COMPNAY 4100002266 Flush Sensor Required at L60 Chargeback 8,160.98 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
2024-12-06 2100001574 3100001802 Multqa El Amar Co. 4100002271 Urgent Flat Mop required. Project Expenses 4,002.00 Approved Delivered Submitted PAID
2024-12-06 2100001607 3100001832 Najmet Altaqwa Factory For Industry 4100002303 Trash Bags - Cleaning Dec-24 Project Expenses 31,510.00 Approved Delivered Submitted PAID
2024-12-11 2100001642 3100001864 Sub Gate Co , Ltd 4100002445 Hard Service Technician & Supervisor Uniforms Dec- 24 Project Expenses 33,465.00 Approved Delivered Submitted PAID
2024-12-16 2100001700 3100001888 Alora Investment Company 4100002385 Health Certificates (Baladiah Cards) Dec-24 Project Expenses 3,703.00 Approved Delivered Submitted PAID
2024-12-16 2100001730 3100001908 Alora Investment Company 4100002414 Hospitality Certificates- New joiners Project Expenses 8,832.00 Approved Delivered Submitted PAID
2024-12-16 2100001729 3100001907 Amal Corner Contracting Est. 4100002413 Manpower Services - Zawitco Nov 2024 Chargeback 269,515.33 Approved Delivered Submitted PAID
2024-12-17 2100001759 3100001919 Advanced Facilities Management Co. 4100002441 Manpower Services - AFM Nov 2024 Chargeback 340,896.24 Approved Delivered Submitted PAID
2024-12-18 2100001779 3100001952 Company ROUAD AL-ATHAD For training 4100002454 Staff Training (BICS) Project Expenses 0.00 Canceled Canceled Canceled Canceled
2024-12-18 2100001778 3100001948 Sub Gate Co , Ltd 4100002465 Jackets for House keeping Staffs. Project Expenses 19,133.70 Approved Delivered Submitted PAID
2024-12-26 2100001872 3100002036 Company Al-Tawridat Al-Shamil Commercial 4100002592 Additional order for Winter drinks Chargeback 4,667.85 Approved Delivered Submitted PAID
2024-12-26 2100001893 3100002053 Company Al-Tawridat Al-Shamil Commercial 4100002593 Additional Milk Required for December-24 Chargeback 17,825.00 Approved Delivered Submitted PAID
2024-12-26 2100001897 3100002058 Multqa El Amar Co. 4100002596 Housekeeping Order Jan-25 Project Expenses 74,462.50 Approved Delivered Submitted PAID
2024-12-26 2100001888 3100002043 Najmet Altaqwa Factory For Industry 4100002594 Trash Bags - Cleaning Jan-25 Project Expenses 33,465.00 Approved Delivered Submitted PAID
2024-12-26 2100001871 3100002040 Napco Trading & Distribution Co. 4100002595 Napco Tissues - Cleaning Jan-25 Project Expenses 116,207.50 Approved Delivered Submitted PAID
2024-12-30 2100001904 3100002069 Company Al-Tawridat Al-Shamil Commercial 4100002612 Hospitality Order for N-1 January 2025 Chargeback 12,438.49 Approved Delivered Submitted PAID
2024-12-30 2100001931 3100002112 Company ROUAD AL-ATHAD For training Canceled BICSc Cleaning Supervisor Certificate - Online Course Project Expenses 0.00 Canceled Canceled Canceled Canceled
2025-01-05 2100001937 3100002125 Sub Gate Co , Ltd 4100002651 Uniform Request for Hospitality Staff Project Expenses 17,940.00 Approved Delivered Submitted PAID
2025-01-06 2100001976 3100002138/39 Company Al-Tawridat Al-Shamil Commercial 4100002739 Hospitality & Winter Drinks Order January 2025 Chargeback 307,437.67 Approved Delivered Submitted PAID
2025-01-06 2100002016 3100002171 Golden Cup Factory For Paper Products 4100002776 Golden Cups Order Adjustments Chargeback 95,162.50 Approved Delivered Submitted PAID
2025-01-06 2100001977 3100002161 Imdad Al-Najah 4100002746 GEL SANITIZER FOR KAFD Project Expenses 2,875.00 Approved Delivered Submitted PAID
2025-01-06 2100001971 3100002154 Sub Gate Co , Ltd 4100002740 Uniform 2nd Request for Hospitality Staff Project Expenses 57,410.30 Approved Delivered Submitted PAID
2025-01-09 2100002018 3100002172 Sub Gate Co , Ltd 4100002809 Cleaner's Uniform Request. Project Expenses 92,092.00 Approved Delivered Submitted PAID
2025-01-16 2100002102 3100002209 Advanced Facilities Management Co. 4100002842 Manpower Services - AFM Dec- 2024 Chargeback 348,515.53 Approved Delivered Submitted PAID
2025-01-16 2100002104 3100002210 Company ROUAD AL-ATHAD For training 4100002841 BICSc Audit (Before& After) Project Expenses 0.00 Canceled Canceled Canceled Canceled
2025-01-16 2100002087 3100002205 Shaan Arabia Contracting Company 4100002840 Manpower Services - SAC May 2024 Chargeback 23,959.59 Approved Delivered Submitted PAID
2025-01-19 2100002115 3100002217 Amal Corner Contracting Est. 4100002867 Manpower Services - Zawitco Dec 2024 Chargeback 243,996.39 Approved Delivered Submitted PAID
2025-01-19 2100002122 3100002223 Golden Cup Factory For Paper Products 4100002866 Golden Cups for Jan-25 Chargeback 75,900.00 Approved Delivered Submitted PAID
2025-01-19 2100002113 3100002215 Multqa El Amar Co. 4100002865 Envelope Request Project Expenses 1,035.00 Approved Delivered Submitted PAID
2025-01-19 2100002116 3100002218 TEQNEE AL-QABEB For Manufacturing Company 4100002856 L-47 Glass Work Chargeback 11,500.00 Approved Delivered Submitted PAID
2025-01-21 2100002151 3100002252 Company Al-Tawridat Al-Shamil Commercial 4100002892 Hospitality Additional Order January 2025 Chargeback 23,945.30 Approved Delivered Submitted PAID
2025-01-21 2100002150 3100002253 Multqa El Amar Co. 4100002902 Housekeeping Material the month of Feb-25 Project Expenses 63,422.50 Approved Delivered Submitted PAID
2025-01-21 2100002142 3100002251 Napco Trading & Distribution Co. 4100002894 Tissue's for the month of Feb-25 Project Expenses 33,522.50 Approved Delivered Submitted PAID
2025-01-27 2100002211 3100002294 Shaan Arabia Contracting Company 4100003009 Manpower Services - SAC Nov-2024 Chargeback 37,900.29 Approved Delivered Submitted PAID
2025-01-27 2100002212 3100002295 Shaan Arabia Contracting Company 4100003013 Manpower Services - SAC Dec 2024 Chargeback 37,792.96 Approved Delivered Submitted PAID
2025-01-28 2100002228 3100002311 Company Al-Tawridat Al-Shamil Commercial 4100003006 Hospitality Order February 2025 Chargeback 302,798.74 Approved Delivered Submitted PAID
2025-01-30 2100002242 3100002331 Company Al-Tawridat Al-Shamil Commercial 4100003029 N-1 Hospitality Order February 2025 Chargeback 10,520.30 Approved Delivered Submitted PAID
2025-01-30 2100002243 3100002332 Company Al-Tawridat Al-Shamil Commercial 4100003030 Nuts for the GYM February 2025 Chargeback 4,449.35 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 63,250.00 Approved Delivered Submitted PAID
2025-02-04 2100002285 3100002387 Company Al-Tawridat Al-Shamil Commercial 4100003100 Golden tissue Kleenex / Tea -February Order 2025 Chargeback 18,500.05 Approved Delivered Submitted PAID
2025-02-04 2100002287 3100002388 Shaan Arabia Contracting Company 4100003108 Manpower Services - SAC June-2024 Chargeback 71,875.00 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 0.00 Canceled Canceled Canceled Canceled
2025-02-13 2100002372 3100002500 Sub Gate Co , Ltd 4100003193 Safety Shoes for Hard Services Staff Project Expenses 5,211.80 Approved Delivered Submitted PAID
2025-02-16 2100002401 3100002514 Advanced Facilities Management Co. 4100003204 Manpower Services - AFM Jan- 2025 Chargeback 354,120.80 Approved Delivered Submitted PAID
2025-02-18 2100002420 3100002543 Shaan Arabia Contracting Company 4100003223 Manpower Services - SAC Jan 2025 Chargeback 37,879.32 Approved Delivered Submitted PAID
2025-02-19 2100002440 3100002551 Sub Gate Co , Ltd 4100003269 Stationary Uniform Feb-2025 Project Expenses 5,071.50 Approved Delivered Submitted PAID
2025-02-25 2100002504 3100002587 Company Al-Tawridat Al-Shamil Commercial 4100003270 Hospitality Additional Order February 2025(Aqua Panna) Chargeback 216.20 Approved Delivered Submitted PAID
2025-03-02 2100002552 3100002659 Company Al-Tawridat Al-Shamil Commercial 4100003362 Hospitality Material the month of March-25 Chargeback 104,050.86 Approved Delivered Submitted PAID
2025-03-02 2100002575 3100002688 Jarir Book Store 4100003451 Request for Android Phones Project Expenses 6,391.98 Approved Delivered Submitted PAID
2025-03-02 2100002551 3100002657 Multqa El Amar Co. 4100003365 Housekeeping Material the month of March-25 Project Expenses 122,591.15 Approved Delivered Submitted PAID
2025-03-02 2100002540 3100002656 Najmet Altaqwa Factory For Industry 4100003383 Trash Bags for March - 2025 Project Expenses 3,703.00 Approved Delivered Submitted PAID
2025-03-02 2100002544 3100002655 Napco Trading & Distribution Co. 4100003376 Napco Tissues for March - 2025 Project Expenses 5,876.50 Approved Delivered Submitted PAID
2025-03-02 2100002539 3100002654 Reza Investment Co.Ltd 4100003372 Reza Hygiene Soap for March -25 Project Expenses 9,792.25 Approved Delivered Submitted PAID
2025-03-04 2100002556 3100002662 Amal Corner Contracting Est. 4100003375 Manpower Services - Zawitco Jan- 2025 Chargeback 237,920.87 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 14,522.31 Approved Delivered Submitted PAID
2025-03-10 2100002593 3100002723 Albariq Saudia Trading Co 4100003415 Repair of Cleaning Machines at KAFD – PIF Project Expenses 0.00 Canceled Canceled Canceled Canceled
2025-03-13 2100002612 3100002770 Fal Al Arabia 4100003450 Scaffolding 4 steps for KAFD Project Expenses 16,100.00 Approved Delivered Submitted PAID
2025-03-15 2100002618 3100002783 Al-Falak Electronic Equipment & Supplies 4100003438 UPS Battery for Hyperbaric chamber Chargeback 28,359.00 Approved Delivered Submitted PAID
2025-03-17 2100002653 3100002833 Advanced Facilities Management Co. 4100003483 Manpower Services - AFM Feb- 2025 Chargeback 770.50 Approved Delivered Submitted PAID
2025-03-17 2100002654 3100002834 Shaan Arabia Contracting Company 4100003482 Manpower Services - SAC Feb 2025 Chargeback 10,212.00 Approved Delivered Submitted PAID
2025-03-20 2100002695 3100002855 Alora Investment Company 4100003514 New & Renewal Baladiyah Cards- PIF Project Project Expenses 0.00 Canceled Canceled Canceled Canceled
2025-03-20 2100002682 3100002854 Amal Corner Contracting Est. 4100003492 Manpower Services - Zawitco Feb 2025 Chargeback 221,893.10 Approved Delivered Submitted PAID
2025-03-24 2100002736 3100002929 Multqa El Amar Co. 4100003562 Cleaning Stock - April 2025 Project Expenses 11,529.90 Approved Delivered Submitted PAID
2025-03-24 2100002868 3100003037 Najmet Altaqwa Factory For Industry 4100003681 Trash Bags for April 2025 Project Expenses 0.00 Canceled Canceled Canceled Canceled
2025-03-24 2100002713 3100002901 Reza Investment Co.Ltd 4100003516 Reza hand soap for April-25 Project Expenses 5,876.50 Approved Delivered Submitted PAID
2025-03-25 2100002735 3100002930 Baseline Contracting Company 4100003536 Datwyler CAT6A Cable Roll 500 MTR Chargeback 92,575.00 Approved Delivered Submitted PAID
2025-03-26 2100002734 3100002928 Diamond Square Co. for Operations & Maintenance 4100003566 Broken Glass L45 Replacement Chargeback 12,075.00 Approved Delivered Submitted PAID
2025-03-26 2100002737 3100002934 Taeen Al Haseb Trading Est. 4100003718 Request for Power BI License – PIF Project Project Expenses 862.00 Approved Delivered Submitted PAID
2025-04-10 2100002842 3100003015 Company Al-Tawridat Al-Shamil Commercial 4100003650 N-1 Hospitality Order April- 2025 Chargeback 26,649.34 Approved Delivered Submitted PAID
2025-04-10 2100002832 3100003012 Company Al-Tawridat Al-Shamil Commercial 4100003618 Hospitality Order - April 2025 Chargeback 292,962.77 Approved Delivered Submitted PAID
2025-04-10 2100002885 3100003009 Eighteen Million Logistics Services 4100003692 Fridge Request - PIF Project Expenses 8,700.00 Approved Delivered Submitted PAID
2025-04-10 2100002831 3100003011 Golden Cup Factory For Paper Products 4100003619 Paper Cups Order - April 2025 Chargeback 37,950.00 Approved Delivered Submitted PAID
2025-04-14 2100002856 3100003022 Multqa El Amar Co. 4100003651 Request for Additional Janitor Trolleys – HK Store Project Expenses 3,001.50 Approved Delivered Submitted PAID
2025-04-22 2100002963 3100003096 Advanced Facilities Management Co. 4100003764 Manpower Services - AFM Mar- 2025 Chargeback 352,427.36 Approved Delivered Submitted PAID
2025-04-22 2100002964 3100003097 Fal Al Arabia 4100003786 Ice maker and electric stove Requirement for PIF Project Expenses 14,317.50 Approved Delivered Submitted PAID
2025-04-22 2100002965 3100003094 Multqa El Amar Co. 4100003789 Air Purifier (FAP-C02-WS-2G) for PIF Chargeback 3,450.00 Approved Delivered Submitted PAID
2025-04-22 2100002962 3100003095 Shaan Arabia Contracting Company 4100003763 Manpower Services - SAC Mar- 2025 Chargeback 38,104.07 Approved Delivered Submitted PAID
2025-04-28 2100003007 3100003151 Fal Al Arabia 4100003813 Request to Purchase - Caffeto Cofee Machine Cleaning Powder Project Expenses 10,212.00 Approved Delivered Submitted PAID
2025-04-28 2100006633 3100006648 EWAN HUMAN RESOURCES COMPANY 4100007480 Manpower Services -Ewan- April 2026 Chargeback 54,964.49 Approved Delivered Submitted PAID
2025-05-01 2100003022 3100003189 Company Al-Tawridat Al-Shamil Commercial 4100003833 N-1 Hospitality Order May- 2025 Chargeback 11,312.57 Approved Delivered Submitted PAID
2025-05-01 2100003023 3100003190 Company Al-Tawridat Al-Shamil Commercial 4100003834 Hospitality Order May- 2025 Chargeback 361,889.02 Approved Delivered Submitted PAID
2025-05-01 2100003024 3100003194 Golden Cup Factory For Paper Products 4100003836 Paper Cups - May 2025 Chargeback 37,950.00 Approved Delivered Submitted PAID
2025-05-01 2100003046 3100003212 Multqa El Amar Co. 4100003852 Housekeeping Material - May 2025 Project Expenses 95,033.70 Approved Delivered Submitted PAID
2025-05-03 2100003066 3100002855 Alora Investment Company 4100004373 New & Renewal Baladiyah Cards- PIF Project Project Expenses 10,488.00 Approved Delivered Submitted PAID
2025-05-03 2100003068 3100003224 Multqa El Amar Co. 4100003850 ORDER FORM BOOKS & MANUFACTURES STICKER FOR PIF Project Expenses 1,713.50 Approved Delivered Submitted PAID
2025-05-03 2100003111 3100003225 Multqa El Amar Co. 4100003887 Cleaning Equipments for PIF Project Expenses 31,029.30 Approved Delivered Submitted PAID
2025-05-03 2100003036 3100003207 Napco Trading & Distribution Co. 4100003835 Napco Tissues for May - 2025 Project Expenses 59,800.00 Approved Delivered Submitted PAID
2025-05-07 2100003114 3100003245 Fal Al Arabia 4100003888 Fall Body Harness for HSE - PIF Project Expenses 770.50 Approved Delivered Submitted PAID
2025-05-07 2100003118 3100003268 Shaan Arabia Contracting Company 4100003890 Manpower Services - SAC -April- 2025 Chargeback 37,900.41 Approved Delivered Submitted PAID
2025-05-18 2100003210 3100003338 Advanced Facilities Management Co. 4100004021 Manpower Services - AFM-April- 2025 Chargeback 345,784.16 Approved Delivered Submitted PAID
2025-05-18 2100003212 3100003342 Company Al-Tawridat Al-Shamil Commercial 4100004024 Gym Nuts - PIF Chargeback 4,266.50 Approved Delivered Submitted PAID
2025-05-18 2100003207 3100003336 Multqa El Amar Co. 4100004023 Face Mask required - PIF Project Expenses 3,312.00 Approved Delivered Submitted PAID
2025-05-21 2100003275 3100003374 Multqa El Amar Co. 4100004057 Vinyl gloves (large Size) Project Expenses 1,725.00 Approved Delivered Submitted PAID
2025-05-22 2100003296  3100003382 Shaan Arabia Contracting Company 4100004108 PIF Male Janitors May 2024 Riyad Chargeback 97,757.68 Approved Delivered Submitted PAID
2025-05-22 2100003300  3100003383 Shaan Arabia Contracting Company 4100004109 PIF Female Janitors July 2024 Riyadh Chargeback 33,196.52 Approved Delivered Submitted PAID
2025-05-22 2100003298  3100003384 Shaan Arabia Contracting Company 4100004110 PIF Female Janitors June 2024 Riyadh Chargeback 33,055.26 Approved Delivered Submitted PAID
2025-05-22 2100003297  3100003385 Shaan Arabia Contracting Company 4100004111 PIF Female Janitors May 2024 Riyadh Chargeback 13,005.78 Approved Delivered Submitted PAID
2025-05-22 2100003299  3100003386 Shaan Arabia Contracting Company 4100004112 PIF Male Janitors July 2024 Riyadh Chargeback 6,823.34 Approved Delivered Submitted PAID
2025-05-25 2100003334 3100003396 Company Al-Tawridat Al-Shamil Commercial 4100004150 Summer Drinks Testing Material Chargeback 2,926.64 Approved Delivered Submitted PAID
2025-05-25 2100003316 3100003390 Diamond Square Co. for Operations & Maintenance 4100004073 Tempered Glass Partition Work @ KAFD Chargeback 29,864.93 Approved Delivered Submitted PAID
2025-05-25 2100003309 3100003389 Fal Al Arabia 4100004074 Bunn Brewer - Black Coffee Machine Repairing Chargeback 4,571.25 Approved Delivered Submitted PAID
2025-05-26 2100003364 3100003413 Company Al-Tawridat Al-Shamil Commercial 4100004113 V60 0.2 Filter Chargeback 349.60 Approved Delivered Submitted PAID
2025-05-27 2100003302 3100003388 Amal Corner Contracting Est. 4100004114 Manpower Services - Zawitco -March- 2025 Chargeback 234,316.53 Approved Delivered Submitted PAID
2025-05-27 2100003374 3100003435 Amal Corner Contracting Est. 4100004145 Manpower Services - Zawitco -April- 2025 Chargeback 232,415.00 Approved Delivered Submitted PAID
2025-05-28 2100003411 3100003492 Company Al-Tawridat Al-Shamil Commercial 4100004175 Order For N-1 June-2025 Chargeback 12,238.32 Approved Delivered Submitted PAID
2025-05-29 2100003403 3100003478 ALLAM AL MASI TRADING EST. 4100004352 CCTV Installation in IT Store (B1) - 2nd order Chargeback 25,600.16 Approved Delivered Submitted PAID
2025-05-31 2100003454 3100003522 Company Al-Tawridat Al-Shamil Commercial 4100004256 Hospitality Order - June 2025 Chargeback 391,962.76 Approved Delivered Submitted PAID
2025-05-31 2100003410 3100003491 Multqa El Amar Co. 4100004153 Housekeeping Material the month of June-25 Project Expenses 151,646.82 Approved Delivered Submitted PAID
2025-05-31 2100003405 3100003488 Napco Trading & Distribution Co. 4100004248 Napco tissue - June 2025 Project Expenses 59,800.00 Approved Delivered Submitted PAID
2025-06-03 2100003422 3100003507 ALLAM AL MASI TRADING EST. 4100004353 Repairing of Broken Glass in Building IT01- RDC Chargeback 2,070.00 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 40,227.00 Approved Delivered Submitted PAID
2025-06-03 2100003450 3100003520 Company Al-Tawridat Al-Shamil Commercial 4100004301 Summer Drinks Discounted Order Chargeback 59,427.23 Approved Delivered Submitted PAID
2025-06-11 2100003482 3100003548 Baseline Contracting Company 4100004289 Datwyler CAT6A Cable Roll 500 MTR - For CCTV Work Chargeback 26,220.00 Approved Delivered Submitted PAID
2025-06-11 2100003481 3100003547 Company Al-Tawridat Al-Shamil Commercial 4100004308 Eid Al-Adha Celebration Event Project Expenses 11,477.00 Approved Delivered Submitted PAID
2025-06-11 2100003483 3100003551 Company Al-Tawridat Al-Shamil Commercial 4100004314 Summer Drinks Tools - CB to PIF Chargeback 4,761.00 Approved Delivered Submitted PAID
2025-06-11 2100003472 3100003543 Shaan Arabia Contracting Company 4100004315 Manpower Services - SAC -May- 2025 Chargeback 37,568.12 Approved Delivered Submitted PAID
2025-06-11 2100003484 3100003552 Sub Gate Co , Ltd 4100004316 Hard Service Uniform Project Expenses 90,896.00 Approved Delivered Submitted PAID
2025-06-15 2100003501 3100003571 Multqa El Amar Co. 4100004312 Trash Bins Requirments - for PIF Chargeback 4,255.00 Approved Delivered Submitted PAID
2025-06-16 2100003525 3100003585 Company Al-Tawridat Al-Shamil Commercial 4100004317 Summer drinks tools - In Contract Chargeback 25,225.25 Approved Delivered Submitted PAID
2025-06-17 2100003550 3100003595 Advanced Facilities Management Co. 4100004325 Manpower Services - AFM -May- 2025 Chargeback 316,751.59 Approved Delivered Submitted PAID
2025-06-17 2100003545 3100003592 Amal Corner Contracting Est. 4100004326 Manpower Services - Zawitco -May- 2025 Chargeback 231,269.59 Approved Delivered Submitted PAID
2025-06-17 2100003557 3100003597 Company Al-Tawridat Al-Shamil Commercial 4100004366 Additional TANG & V60 Filter Requirements – June 2024 Chargeback 11,419.50 Approved Delivered Submitted PAID
2025-06-19 2100003586 3100003621 Multqa El Amar Co. 4100004367 Supplies and Equipment for Deep Cleaning Project Expenses 9,752.00 Approved Delivered Submitted PAID
2025-06-22 2100003636 3100003642 ALLAM AL MASI TRADING EST. 4100004410 CCTV Installation in IT Store (B1) - 1st order Chargeback 2,047.00 Approved Delivered Submitted PAID
2025-06-22 2100003615 3100003631 ALLAM AL MASI TRADING EST. 4100004368 Urgent Material for EV charge power arrangements. Chargeback 4,572.98 Approved Delivered Submitted PAID
2025-06-22 2100003619 3100003633 ALLAM AL MASI TRADING EST. 4100004369 MEP Materials For Smart Glass Frosting Project Chargeback 5,759.20 Approved Delivered Submitted PAID
2025-06-22 2100003617 3100003632 Baseline Contracting Company 4100004375 Datwyler Cables and Connectors for Smart Glass Frosting Project Chargeback 22,655.00 Approved Delivered Submitted PAID
2025-06-22 2100003634 3100003644 Fal Al Arabia 4100004411 Hospitality Equipment Repair Project Expenses 12,638.50 Approved Delivered Submitted PAID
2025-06-24 2100003697 3100003675 Sub Gate Co , Ltd 4100004468 Uniform Request for Soft Service and hospitality Supervisors Project Expenses 35,265.90 Approved Delivered Submitted PAID
2025-06-25 2100003679 3100003674 Sub Gate Co , Ltd 4100004447 Hard Service Approved Shoes. Project Expenses 9,949.80 Approved Delivered Submitted PAID
2025-06-29 2100003709 3100003708 Company Al-Tawridat Al-Shamil Commercial 4100004491 Gym Nuts for July 2025 Chargeback 3,289.00 Approved Delivered Submitted PAID
2025-06-29 2100003734 3100003733 Company Al-Tawridat Al-Shamil Commercial 4100004537 N-1 order for July 2025 Chargeback 8,565.78 Approved Delivered Submitted PAID
2025-06-29 2100003708 3100003707 Multqa El Amar Co. 4100004536 Housekeeping Material - July 2025 Project Expenses 77,602.00 Approved Delivered Submitted PAID
2025-06-29 2100003703 3100003686 Napco Trading & Distribution Co. 4100004469 Napco Tissue - July 2025 Project Expenses 14,950.00 Approved Delivered Submitted PAID
2025-06-30 2100003712 3100003716 ALLAM AL MASI TRADING EST. 4100004490 1st Order Exhaust Fan & Duct Tape Requirements. Chargeback 1,289.15 Approved Delivered Submitted PAID
2025-06-30 2100003725 3100003727 Sub Gate Co , Ltd 4100004538 Uniform Request for Tea Girls and Boys. Project Expenses 81,286.60 Approved Delivered Submitted PAID
2025-07-06 2100003810 3100003798 Company Al-Tawridat Al-Shamil Commercial 4100004665 Hospitality Order - July 2025 Chargeback 247,485.60 Approved Delivered Submitted PAID
2025-07-06 2100003812 3100003799 Golden Cup Factory For Paper Products 4100004627 Paper Cups Order - July 2025 Chargeback 41,871.50 Approved Delivered Submitted PAID
2025-07-07 2100003857 3100003821 Company Al-Tawridat Al-Shamil Commercial 4100004667 Nua Tiles Tray boxes & Fantak chocolate Chargeback 37,343.61 Approved Delivered Submitted PAID
2025-07-07 2100003838 3100003805 TK ELEVATOR SAUDI ARABIA LTD. 4100004666 Incident Report - Broken Elevator Glass L36 Chargeback 17,250.00 Approved Delivered Submitted PAID
2025-07-10 2100003870 3100003831 Multqa El Amar Co. 4100004669 3 Pcs - Ice Makers Project Expenses 3,795.00 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 90,327.90 Approved Delivered Submitted PAID
2025-07-13 2100003923 3100003855 Sub Gate Co , Ltd 4100004718 Uniform for Housekeeping Deep cleaning staffs Project Expenses 8,211.00 Approved Delivered Submitted PAID
2025-07-13 2100003926 3100003856 Sub Gate Co , Ltd 4100004715 Additional Shoes List for Tea Boys/Girls Project Expenses 24,023.50 Approved Delivered Submitted PAID
2025-07-13 2100003928 3100003858 Sub Gate Co , Ltd 4100004716 Shoes for Housekeeping staffs. Project Expenses 13,634.40 Approved Delivered Submitted PAID
2025-07-14 2100003957 3100003867 Sub Gate Co , Ltd 4100004739 Uniform Request for PIF's Client Drivers Project Expenses 3,845.60 Approved Delivered Submitted PAID
2025-07-15 2100003989 3100003873 ALLAM AL MASI TRADING EST. 4100004766 3rd order Exhaust Fan & Duct Tape Requirements. Chargeback 1,289.15 Approved Delivered Submitted PAID
2025-07-15 2100003990 3100003874 Multqa El Amar Co. 4100004767 Air Purifier Requirment Chargeback 632.50 Approved Delivered Submitted PAID
2025-07-17 2100004010 3100003895 Amal Corner Contracting Est. 4100004820 Manpower Services - Zawitco -June- 2025 Chargeback 227,324.73 Approved Delivered Submitted PAID
2025-07-20 2100004046 3100003914 Advanced Facilities Management Co. 4100004839 Manpower Services - AFM -June- 2025 Chargeback 326,813.99 Approved Delivered Submitted PAID
2025-07-20 2100004020 3100003906 Fal Al Arabia 4100004810 Damaged cleaning machines for repairs Project Expenses 6,566.50 Approved Delivered Submitted PAID
2025-07-20 2100004044 3100003912 Multqa El Amar Co. 4100004826 Dyson filter Requirments Chargeback 19,573.00 Approved Delivered Submitted PAID
2025-07-21 2100004057 3100003952 Company Al-Tawridat Al-Shamil Commercial 4100004846 Request to purchase- Decanter Project Expenses 427.80 Approved Delivered Submitted PAID
2025-07-23 2100004096 3500000490 ALLAM AL MASI TRADING EST. 4100004896 Glass Offer Chargeback 5,980.00 Approved Delivered Submitted PAID
2025-07-23 2100004072 3100003965 ALLAM AL MASI TRADING EST. 4100004960 2nd order Exhaust Fan & Duct Tape Requirements. Chargeback 1,289.15 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
2025-07-27 2100004128 3100004005 Company Al-Tawridat Al-Shamil Commercial 4100004897 Kitchen Material for PIF Chargeback 0.00 Canceled Canceled Canceled Canceled
2025-07-27 2100004126 3100004003 Multqa El Amar Co. 4100004898 CHECK LIST ACRILIC FRAME - 30 PCS Chargeback 1,380.00 Approved Delivered Submitted PAID
2025-07-27 2100004127 3100004004 Multqa El Amar Co. 4100004943 3M Filtrete Elegant - 10 Pcs Chargeback 7,187.50 Approved Delivered Submitted PAID
2025-07-28 2100004068 3100003963 Company Al-Tawridat Al-Shamil Commercial 4100004937 N-1 monthly order- August 2025 Chargeback 9,363.88 Approved Delivered Submitted PAID
2025-07-28 2100004188 3100004049 Multqa El Amar Co. 4100005010 Trash Bags - Aug-25 Project Expenses 70,725.00 Approved Delivered Submitted PAID
2025-07-28 2100004196 3100004077 Multqa El Amar Co. 4100005012 Housekeeping Material - August 2025 Project Expenses 182,815.50 Approved Delivered Submitted PAID
2025-07-28 2100004146 3100004025 Napco Trading & Distribution Co. 4100005806 Napco Tissue - Aug-25 Project Expenses 125,005.00 Approved Delivered Submitted PAID
2025-07-28 2100004145 3100004023 Reza Investment Co.Ltd 4100004984 Reza Hand Soap - Aug-25 Project Expenses 17,618.00 Approved Delivered Submitted PAID
2025-07-30 2100004066 3100003962 Shaan Arabia Contracting Company 4100004962 Manpower Services - SAC -June- 2025 Chargeback 36,633.29 Approved Delivered Submitted PAID
2025-07-31 2100003493 3100003558 EWAN HUMAN RESOURCES COMPANY 4100004440 Manpower Services - Ewan -May- 2025 Chargeback 208,576.68 Approved Delivered Submitted PAID
2025-07-31 2100003798 3100003778 EWAN HUMAN RESOURCES COMPANY 4100005002 Manpower Services - Ewan -June- 2025 Chargeback 210,244.16 Approved Delivered Submitted PAID
2025-07-31 2100004185 3100004048 Multqa El Amar Co. 4100005014 PH04 AIR PURIFYER- Additional cost Chargeback 1,380.00 Approved Delivered Submitted PAID
2025-08-03 2100004208 3100004082 ALLAM AL MASI TRADING EST. 4100005013 Paint for Hard services Project Expenses 5,750.00 Approved Delivered Submitted PAID
2025-08-03 2100004257 3100004122 Company Al-Tawridat Al-Shamil Commercial 4100005054 Nuts for the Gym - Aug 2025 Chargeback 4,266.50 Approved Delivered Submitted PAID
2025-08-03 2100004193 3100004067 Smart Roof Trading Company 4100005008 60pcs of Ceiling Access Panels Chargeback 3,795.00 Approved Delivered Submitted PAID
2025-08-06 2100004210 3000027092 Company Al-Tawridat Al-Shamil Commercial 4100005020 Curve coffee bean for IFM PIF Chargeback 11,592.00 Approved Delivered Submitted PAID
2025-08-10 2100004269 3100004136 Baseline Contracting Company 4100005101 Datwyler Cable Rolls for SDAIA Meeting Room Access Control Chargeback 8,740.00 Approved Delivered Submitted PAID
2025-08-10 2100004263 3100004132 Company Al-Tawridat Al-Shamil Commercial 4100005059 Hospitality Order for August 2025 Chargeback 306,109.19 Approved Delivered Submitted PAID
2025-08-10 2100004288 3100004138 GENIUS INTERNATIONAL CONTRACTING COMPANY 4100005100 Material for SDAIA Meeting Room Chargeback 5,559.10 Approved Delivered Submitted PAID
2025-08-11 2100004293 3100004155 Arab Engineers for Trading Company 4100005102 Flow Hood - Order for KAFD Chargeback 12,073.85 Approved Delivered Submitted PAID
2025-08-11 2100004291 3100004154 Golden Cup Factory For Paper Products 4100005104 Paper Cups for Aug-2025 Chargeback 65,918.00 Approved Delivered Submitted PAID
2025-08-12 2100004305 3100004164 Advanced Facilities Management Co. 4100005103 Manpower Services - AFM -July- 2025 Chargeback 329,272.97 Approved Delivered Submitted PAID
2025-08-14 2100004350 3100004183 Ahmad Zaid Ali Eidrous Trading Est. 4100005170 Facial Tissue - Kleenex - Aug 2025 Project Expenses 86,940.00 Approved Delivered Submitted PAID
2025-08-14 2100004347 3100004182 Amal Corner Contracting Est. 4100005157 Manpower Services - Zawitco -July- 2025 Chargeback 198,995.42 Approved Delivered Submitted PAID
2025-08-14 2100004330 3100004173 GENIUS INTERNATIONAL CONTRACTING COMPANY 4100005138 8 AWG cable for EV Charger Chargeback 4,462.00 Approved Delivered Submitted PAID
2025-08-17 2100004377 3100004194 GENIUS INTERNATIONAL CONTRACTING COMPANY 4100005175 Mccb Breaker for EV Charger Chargeback 2,415.00 Approved Delivered Submitted PAID
2025-08-18 2100004378 3100004211 Company Al-Tawridat Al-Shamil Commercial 4100005209 Diffuser- with Pomegranate scent Chargeback 12,793.75 Approved Delivered Submitted PAID
2025-08-18 2100004412 3100004226 Multqa El Amar Co. 4100005202 Clothes Hanger Contracted Item Chargeback 14,030.00 Approved Delivered Submitted PAID
2025-08-19 2100004413 3100004229 Company Al-Tawridat Al-Shamil Commercial 4100005292 Drinking Straw- August 2025 Chargeback 777.40 Approved Delivered Submitted PAID
2025-08-20 2100004416 3100004237 Multqa El Amar Co. 4100005204 Trash Bin Request Project Expenses 690.00 Approved Delivered Submitted PAID
2025-08-25 2100004456 3100004271 Company Al-Tawridat Al-Shamil Commercial 4100005293 Gym Nuts Order for September 2025 Chargeback 4,266.50 Approved Delivered Submitted PAID
2025-08-25 2100004256 3100004119 Shaan Arabia Contracting Company 4100005229 Manpower Services - SAC -July- 2025 Chargeback 53,343.25 Approved Delivered Submitted PAID
2025-08-26 2100004479 3100004290 Company Al-Tawridat Al-Shamil Commercial 4100005294 N-1 Order for September 2025 Chargeback 14,472.76 Approved Delivered Submitted PAID
2025-08-26 2100004478 3100004286 Multqa El Amar Co. 4100005252 Desert Cooler for - Plaza Parking Area Chargeback 3,910.00 Approved Delivered Submitted PAID
2025-08-27 2100004265 3100004226 EWAN HUMAN RESOURCES COMPANY 4100005246 Manpower Services - Ewan -July- 2025 Chargeback 279,167.10 Approved Delivered Submitted PAID
2025-09-01 2100004532 3100004354 Ahmad Zaid Ali Eidrous Trading Est. 4100005340 Facial tissue - September 2025 Project Expenses 86,940.00 Approved Delivered Submitted PAID
2025-09-01 2100004530 3100004352 Company Al-Tawridat Al-Shamil Commercial 4100005342 Hospitality Order for September 2025 Chargeback 281,663.55 Approved Delivered Submitted PAID
2025-09-01 2100004531 3100004353 Multqa El Amar Co. 4100005337 Housekeeping Material - September 2025 Project Expenses 188,218.20 Approved Delivered Submitted PAID
2025-09-02 2100004547 3100004385 ALLAM AL MASI TRADING EST. 4100005363 Deep Cleaning Material Request Project Expenses 2,081.50 Approved Delivered Submitted PAID
2025-09-03 2100004552 3100004391 EWAN HUMAN RESOURCES COMPANY 4100005355 Manpower Services - Ewan -Aug- 2025 Chargeback 59,663.60 Approved Delivered Submitted PAID
2025-09-03 2100004551 3100004390 Multqa El Amar Co. 4100005364 Trash Bag Order for September 2025 Project Expenses 54,510.00 Approved Delivered Submitted PAID
2025-09-04 2100004563 3100004419 Company Al-Tawridat Al-Shamil Commercial 4100005365 Aqua Panna - September 2025 Chargeback 756.70 Approved Delivered Submitted PAID
2025-09-08 2100004599 3100004471 ALLAM AL MASI TRADING EST. 4100005417 Request for Fabrication of Glass Partitions Chargeback 1,150.00 Approved Delivered Submitted PAID
2025-09-08 2100004584 3100004463 Amal Corner Contracting Est. 4100005384 Manpower Services - Zawitco -Aug- 2025 Chargeback 200,805.17 Approved Delivered Submitted PAID
2025-09-08 2100004585 3100004464 Shaan Arabia Contracting Company 4100005385 Manpower Services - SAC -Aug- 2025 Chargeback 53,343.25 Approved Delivered Submitted PAID
2025-09-09 2100004600 3100004472 Alora Investment Company 4100005418 Baladiyah Cards- PIF Project - Sep-25 Project Expenses 0.00 Canceled Canceled Canceled Canceled
2025-09-11 2100004626 3100004496 Advanced Facilities Management Co. 4100005444 Manpower Services - AFM -Aug- 2025 Chargeback 323,925.53 Approved Delivered Submitted PAID
2025-09-11 2100004631 3100004497 Fal Al Arabia 4100005436 Electrical Tools for the Hard Services Project Expenses 6,461.85 Approved Delivered Submitted PAID
2025-09-11 2100004632 3100004498 Fal Al Arabia 4100005441 HVAC Tools for the Hard Services Project Expenses 1,737.65 Approved Delivered Submitted PAID
2025-09-11 2100004633 3100004499 Fal Al Arabia 4100005442 Civil Tools for the Hard Services Project Expenses 4,412.55 Approved Delivered Submitted PAID
2025-09-11 2100004634 3100004500 Fal Al Arabia 4100005443 Plumbing Tools for the Hard Services Project Expenses 2,559.90 Approved Delivered Submitted PAID
2025-09-14 2100004647 3100004516 GENIUS INTERNATIONAL CONTRACTING COMPANY 4100005457 Trash Bins Requirements - for PIF Project Expenses 1,449.00 Approved Delivered Submitted PAID
2025-09-14 2100004645 3100004506 Multqa El Amar Co. 4100005455 Trash Bins 3 Litr Requirments - for PIF Project Expenses 600.30 Approved Delivered Submitted PAID
2025-09-16 2100004664 3100004524 Multqa El Amar Co. 4100005473 Checklist holders Project Expenses 1,207.50 Approved Delivered Submitted PAID
2025-09-17 2100004695 3100004543 Turning Point for Renewable Energy 4100005487 EV Charger Service -1st Chargeback 8,366.25 Approved Delivered Submitted PAID
2025-09-17 2100004696 3100004544 Turning Point for Renewable Energy 4100005505 EV Charger Service -2nd Chargeback 15,582.50 Approved Delivered Submitted PAID
2025-09-18 2100004710 3100004548 ALLAM AL MASI TRADING EST. 4100005506 Prayer Room Work Chargeback 4,894.40 Approved Delivered Submitted PAID
2025-09-18 2100004697 3100004545 Company Al-Tawridat Al-Shamil Commercial 4100005661 Request to purchase Bunn Brewer Decanter Project Expenses 641.70 Approved Delivered Submitted PAID
2025-09-21 2100004714 3100004570 Golden Cup Factory For Paper Products 4100005509 Paper Cups for Oct-2025 Chargeback 63,250.00 Approved Delivered Submitted PAID
2025-09-22 2100004718 3100004591 Multqa El Amar Co. 4100005507 Order Booklet Project Expenses 4,312.50 Approved Delivered Submitted PAID
2025-09-24 2100004727 3100004597 Reza Investment Co.Ltd 4100005663 Reza hand Sep-25 Project Expenses 11,764.50 Approved Delivered Submitted PAID
2025-09-25 2100004732 3100004608 Company Al-Tawridat Al-Shamil Commercial 4100005508 Urgent Request- Aqua Panna - October 2025. Chargeback 432.40 Approved Delivered Submitted PAID
2025-09-25 2100004764 3100004664 Company Al-Tawridat Al-Shamil Commercial 4100005563 Hospitality Order - October 2025 Chargeback 361,124.15 Approved Delivered Submitted PAID
2025-09-25 2100004738 3100004626 Company Al-Tawridat Al-Shamil Commercial 4100005591 N-1 Order - October 2025 Chargeback 13,933.70 Approved Delivered Submitted PAID
2025-09-25 2100004752 3100004639 Multqa El Amar Co. 4100005530 Trash Bags – October 2025 Project Expenses 37,950.00 Approved Delivered Submitted PAID
2025-09-25 2100004751 3100004638 Multqa El Amar Co. 4100005528 Housekeeping order - October 2025 Project Expenses 53,429.00 Approved Delivered Submitted PAID
2025-09-25 2100004735 3100004617 Napco Trading & Distribution Co. 4100005531 Napco Tissue– October 2025 Project Expenses 47,840.00 Approved Delivered Submitted PAID
2025-10-06 2100004830 3100004752 Multqa El Amar Co. 4100005640 Kleenex Facial Tissue Premium Type Project Expenses 3,507.50 Approved Delivered Submitted PAID
2025-10-06 2100004835 3100004771 Multqa El Amar Co. 4100005641 MANUFACTURES STICKER FOR PIF Project Expenses 920.00 Approved Delivered Submitted PAID
2025-10-07 2100004858 3100004781 EWAN HUMAN RESOURCES COMPANY 4100005643 Male-Manpower Services - Ewan -Sep- 2025 Chargeback 24,560.55 Approved Delivered Submitted PAID
2025-10-07 2100004857 3100004782 EWAN HUMAN RESOURCES COMPANY 4100005642 Female-Manpower Services - Ewan -Sep- 2025 Chargeback 30,601.50 Approved Delivered Submitted PAID
2025-10-12 2100004917 3100004848 Advanced Facilities Management Co. 4100005730 Manpower Services - AFM -Sep- 2025 Chargeback 327,534.42 Approved Delivered Submitted PAID
2025-10-12 2100004905 3100004842 Amal Corner Contracting Est. 4100005838 Manpower Services - Zawitco -Sep- 2025 Chargeback 182,383.63 Approved Delivered Submitted PAID
2025-10-16 2100004948 3100004884 Company Al-Tawridat Al-Shamil Commercial 4100005771 Thermos Supply for Hospitality Chargeback 1,267.30 Approved Delivered Submitted PAID
2025-10-20 2100004969 3100004892 ALLAM AL MASI TRADING EST. 4100005803 Office Standardization - PIF D&T Alignment Chargeback 37,928.15 Approved Delivered Submitted PAID
2025-10-20 2100004968 3100004891 Five Stars Trading Co. 4100005782 Paint for Office Standardization - PIF D&T Alignment Chargeback 7,762.50 Approved Delivered Submitted PAID
2025-10-21 2100004994 3100004912 Albuad Engineering Consulting Company 4100005804 ARCHIVE ROOM, LOADING ASSESSMENT WORK Chargeback 11,500.00 Approved Delivered Submitted PAID
2025-10-21 2100004997 3100004928 Company Al-Tawridat Al-Shamil Commercial 4100005805 Gym Nuts Order for Oct- 2025 Chargeback 4,266.50 Approved Delivered Submitted PAID
2025-10-21 2100004996 3100004913 Shaan Arabia Contracting Company 4100005844 Manpower Services - SAC -Sep- 2025 Chargeback 53,675.53 Approved Delivered Submitted PAID
2025-10-27 2100005042 3100005021 Company Al-Tawridat Al-Shamil Commercial 4100005877 Hospitality Order N-1- November 2025 Chargeback 9,573.76 Approved Delivered Submitted PAID
2025-10-27 2100005053 3100005026 Company Al-Tawridat Al-Shamil Commercial 4100005895 Gym Nuts - November 2025 Chargeback 4,266.50 Approved Delivered Submitted PAID
2025-10-27 2100005040 3100005019 Company Al-Tawridat Al-Shamil Commercial 4100005879 Mint New Packing Requirements - PIF Chargeback 13,173.25 Approved Delivered Submitted PAID
2025-10-27 2100005043 3100005022 Company Al-Tawridat Al-Shamil Commercial 4100005893 Hospitality Order - November 2025 Chargeback 355,429.49 Approved Delivered Submitted PAID
2025-10-27 2100005041 3100005020 Company Al-Tawridat Al-Shamil Commercial 4100005899 FII Institute Refreshment Proposal Chargeback 104,937.50 Approved Delivered Submitted PAID
2025-10-27 2100005012 3100004961 Company Al-Tawridat Al-Shamil Commercial 4100005867 Round Tissue Requirements - PIF Project Expenses 1,117.80 Approved Delivered Submitted PAID
2025-10-27 2100005054 3100005027 FAL for Safety Equipments and Materials 4100005896 FM-200 Work @ Archiving Room project - B1 - KAFD Chargeback 134,895.00 Approved Delivered Submitted PAID
2025-10-27 2100005038 3100005015 Golden Cup Factory For Paper Products 4100005897 Paper Cups - November 2025 Chargeback 63,250.00 Approved Delivered Submitted PAID
2025-11-02 2100005105 3100005080 Multqa El Amar Co. 4100005925 HOUSEKEEPING MATERIALS - NOVEMBER 2025 Project Expenses 133,074.55 Approved Delivered Submitted PAID
2025-11-02 2100005104 3100005079 Multqa El Amar Co. 4100005926 TRASH BAGS - NOVEMBER 2025 Project Expenses 52,440.00 Approved Delivered Submitted PAID
2025-11-02 2100005088 3100005067 Napco Trading & Distribution Co. 4100005905 NAPCO TISSUES - NOVEMBER 2025 Project Expenses 55,717.50 Approved Delivered Submitted PAID
2025-11-02 2100005089 3100005068 Reza Investment Co.Ltd 4100005906 REZA CHEMICALS - NOVEMBER 2025 Project Expenses 14,697.00 Approved Delivered Submitted PAID
2025-11-03 2100005092 3100005077 Company Al-Tawridat Al-Shamil Commercial 4100005928 Sparkling Natural Water Chargeback 4,726.50 Approved Delivered Submitted PAID
2025-11-10 2100005172 3100005181 Shaan Arabia Contracting Company 4100005973 Manpower Services - SAC -Oct- 2025 Chargeback 53,535.62 Approved Delivered Submitted PAID
2025-11-11 2100005202 3100005190 Company Al-Tawridat Al-Shamil Commercial 4100006000 Round Tissue Order for Reception Area Project Expenses 3,219.26 Approved Delivered Submitted PAID
2025-11-11 2100005212,13 3100005198 EWAN HUMAN RESOURCES COMPANY 4100006028 Male & Female-Manpower Services - Ewan -October- 2025 Chargeback 54,809.64 Approved Delivered Submitted PAID
2025-11-11 2100005190 3100005186 Multqa El Amar Co. 4100005971 3M filters - 100 pcs Chargeback 17,825.00 Approved Delivered Submitted PAID
2025-11-12 2100005222 3100005209 Advanced Facilities Management Co. 4100006042 Manpower Services - AFM -Oct- 2025 Chargeback 323,867.20 Approved Delivered Submitted PAID
2025-11-15 2100005230 3100005231 Amal Corner Contracting Est. 4100006043 Manpower Services -Zawitco - Oct-2025 Chargeback 192,467.78 Approved Delivered Submitted PAID
2025-11-17 2100005243 3100005253 Sub Gate Co , Ltd 4100006063 Winter jacket for Housekeeping Staffs Project Expenses 16,691.10 Approved Delivered Submitted PAID
2025-11-23 2100005292 3100005303 Company Al-Tawridat Al-Shamil Commercial 4100006124 Dallah coffee copper 1.4L Chargeback 474.95 Approved Delivered Submitted PAID
2025-11-23 2100005284 3100005300 Company Al-Tawridat Al-Shamil Commercial 4100006125 Soft Drinks per Client Specification Chargeback 391.00 Approved Delivered Submitted PAID
2025-11-23 2100005303 3100005310 Company Al-Tawridat Al-Shamil Commercial 4100006127 Procurement of Cloves (5 kg) Chargeback 350.75 Approved Delivered Submitted PAID
2025-11-26 2100005342 3100005348 Company Al-Tawridat Al-Shamil Commercial 4100006179 Kleenex SILK 6x6 tissue for H.E Project Expenses 3,105.00 Approved Delivered Submitted PAID
2025-12-01 2100005388 3100005395 ALLAM AL MASI TRADING EST. 4100006218 Marble Cutter for Civil Team Project Expenses 3,835.25 Approved Delivered Submitted PAID
2025-12-01 2100005385 3100005368 Multqa El Amar Co. 4100006219 Deep Cleaning Machines Chargeback 60,375.00 Approved Delivered Submitted PAID
2025-12-02 2100005405 3100005403 Company Al-Tawridat Al-Shamil Commercial 4100006217 N-1 Order - December 2025 Chargeback 9,125.84 Approved Delivered Submitted PAID
2025-12-03 2100005409 3100005413 Company Al-Tawridat Al-Shamil Commercial 4100006237 Procurement of 6 Black Coffee Decanters Project Expenses 641.70 Approved Approved Submitted PAID
2025-12-03 2100005420 3100005420 Company Al-Tawridat Al-Shamil Commercial 4100006240 Gym Nuts Order - December 2025 Chargeback 1,706.60 Approved Delivered Submitted PAID
2025-12-03 2100005442 3100005437 Company Al-Tawridat Al-Shamil Commercial 4100006309 Hospitality Order - December 2025 Chargeback 342,195.26 Approved Delivered Submitted PAID
2025-12-03 2100005425,26 3100005426,7 EWAN HUMAN RESOURCES COMPANY 4100006298 Manpower Services - Ewan -November- 2025 Chargeback 54,882.51 Approved Approved Submitted PAID
2025-12-03 2100005419 3100005419 Golden Cup Factory For Paper Products 4100006238 Paper Cups - December 2025 Chargeback 37,950.00 Approved Delivered Submitted PAID
2025-12-10 2100005489 3100005509 Shaan Arabia Contracting Company 4100006326 Manpower Services - SAC -Nov- 2025 Chargeback 53,675.53 Approved Delivered Submitted PAID
2025-12-11 2100005497 3100005512 Amal Corner Contracting Est. 4100006368 Manpower Services -Zawitco - Nov-2025 Chargeback 205,671.04 Approved Delivered Submitted PAID
2025-12-14 2100005519 3100005527 Napco Trading & Distribution Co. 4100006369 Napco tissues - December 2025 Project Expenses 82,627.50 Approved Delivered Submitted PAID
2025-12-14 2100005524 3100005529 Advanced Facilities Management Co. 4100006376 Manpower Services -AFM - Nov-2025 Chargeback 325,864.20 Approved Delivered Submitted PAID
2025-12-15 2100005532 3100005546 Reza Investment Co.Ltd 4100006374 Reza Chemicals for Dec-2025 Project Expenses 20,542.16 Approved Delivered Submitted PAID
2025-12-17 2100005552 3100005572 Multqa El Amar Co. Canceled HOUSEKEEPING MATERIALS - December 2025 Project Expenses 0.00 Canceled Canceled Canceled Canceled
2025-12-17 2100005553 3100005573 Multqa El Amar Co. Canceled Trash Bags Order - December 2025 Project Expenses 0.00 Canceled Canceled Canceled Canceled
2025-12-18 2100005566 3100005585 Company Al-Tawridat Al-Shamil Commercial 4100006427 Thermoses & Trays Request Chargeback 150,439.55 Approved Delivered Submitted PAID
2025-12-18 2100005579 3100005582 DIVERSEY SAUDI ARABIA LTD. CO 4100006430 Deep Cleaning Machines 2nd Batch Project Expenses 52,440.00 Approved Delivered Submitted PAID
2025-12-21 2100005571 3100005587 Cali Trading Est. 4100006428 Air Sterile Installation Required at KAFD. Chargeback 14,283.00 Approved Delivered Submitted PAID
2025-12-21 2100005580 3100005610 Multqa El Amar Co. 4100006429 Beverage Cooler Request. Chargeback 862.50 Approved Delivered Submitted PAID
2025-12-22 2100004128 3100004005 Company Al-Tawridat Al-Shamil Commercial 4100006431 Kitchen Material for PIF Chargeback 59,041.00 Approved Delivered Submitted PAID
2025-12-23 2100005599 3100005643 Sub Gate Co , Ltd 4100006453 Jackets for Hard Service Team Project Expenses 6,581.45 Approved Delivered Submitted PAID
2025-12-29 2100005627 3100005682 Company Al-Tawridat Al-Shamil Commercial 4100006459 Gym Nuts - January 2026 Chargeback 4,266.50 Approved Delivered Submitted PAID
2025-12-29 2100005628 3100005683 Company Al-Tawridat Al-Shamil Commercial 4100006457 Hospitality Order - January 2026 Chargeback 380,923.22 Approved Delivered Submitted PAID
2025-12-29 2100005637,38 3100005686 EWAN HUMAN RESOURCES COMPANY 4100006472 Manpower Services - Ewan -Dec- 2025 Chargeback 54,928.67 Approved Delivered Submitted PAID
2025-12-29 2100005629 3100005684 Company Al-Tawridat Al-Shamil Commercial 4100006458 N-1 Order- January 2026 Chargeback 9,225.03 Approved Delivered Submitted PAID
2025-12-29 2100005639 3100005687 Sub Gate Co , Ltd 4100006460 12 Additional Winter Jackets for new Housekeeping Employees Project Expenses 814.20 Approved Delivered Submitted PAID
2026-01-01 2100005681 3100005697 DIVERSEY SAUDI ARABIA LTD. CO 4100006537 Deep Cleaning Machines 3rd Batch Project Expenses 289,627.50 Approved Delivered Submitted PAID
2026-01-05 2100005706 3100005769 Golden Cup Factory For Paper Products 4100006546 Paper Cups - January 2026 Chargeback 25,300.00 Approved Delivered Submitted PAID
2026-01-05 2100005710 3100005775 Fal Al Arabia 4100006534 Caffeto Espresso Clean Powder Project Expenses 10,212.00 Approved Delivered Submitted PAID
2026-01-07 2100005733 3100005799 DIVERSEY SAUDI ARABIA LTD. CO 4100006582 Diversey Chemicals Jan-26 Chargeback 22,736.65 Approved Delivered Submitted PAID
2026-01-11 2100005751 3100005817 Shaan Arabia Contracting Company 4100006580 Manpower Services - SAC -Dec- 2025 Chargeback 53,675.53 Approved Delivered Submitted PAID
2026-01-11 2100005750 3100005816 Amal Corner Contracting Est. 4100006581 Manpower Services - Zawitco -Dec- 2025 Chargeback 208,402.20 Approved Delivered Submitted PAID
2026-01-14 2100005782 3100005850 Advanced Facilities Management Co. 4100006619 Manpower Services - AFM -Dec- 2025 Chargeback 318,347.07 Approved Delivered Submitted PAID
2026-01-14 2100005784 3100005851 ALLAM AL MASI TRADING EST. 4100006610 Material for Airsteril Project Chargeback 20,559.93 Approved Delivered Submitted PAID
2026-01-15 2100005791 3100005857 Multqa El Amar Co. 4100006632 Carpet Replacement Across 15 Floors at KAFD Chargeback 41,526.50 Approved Delivered Submitted PAID
2026-01-15 2100005792 3100005858 Company Al-Tawridat Al-Shamil Commercial 4100006636 Procurement of V60 Filters Chargeback 2,530.00 Approved Delivered Submitted PAID
2026-01-18 2100005804 3100005889 Napco Trading & Distribution Co. 4100006715 Napco Tissues - January 2026. Project Expenses 38,750.40 Approved Delivered Submitted PAID
2026-01-21 2100005836 3100005916 Company Al-Tawridat Al-Shamil Commercial 4100006676 Procurement of Cloves (5 kg) Chargeback 350.75 Approved Delivered Submitted PAID
2026-01-22 2100005847 3100005923 GENIUS INTERNATIONAL CONTRACTING COMPANY 4100006680 Deem Coffee Machine Repairing Project Expenses 2,829.00 Approved Delivered Submitted PAID
2026-01-29 2100005913 3100005966 Multqa El Amar Co. 4100006766 Housekeeping Order - January 2026. Project Expenses 38,049.19 Approved Delivered Submitted PAID
2026-01-29 2100005914 3100005967 Company Al-Tawridat Al-Shamil Commercial 4100006751 Gym Nuts - Feb 2026 - 1st order Chargeback 1,706.60 Approved Delivered Submitted PAID
2026-01-29 2100005912 3100005965 Fal Al Arabia 4100006740 Material for EV Charger Installation Chargeback 3,542.29 Approved Delivered Submitted PAID
2026-01-29 2100005915,16 3100005968 EWAN HUMAN RESOURCES COMPANY 4100006752 Manpower Services - Ewan -Jan- 2025 Chargeback 54,645.79 Approved Delivered Submitted PAID
2026-02-01 2100005927 3100005987 Lawazem Company for Trading and Marketing 4100006776 Paper Cups February 2026 Chargeback 61,525.00 Approved Delivered Submitted PAID
2026-02-01 2100005928 3100005988 Lawazem Company for Trading and Marketing 4100006777 New Nova Water Recycled Chargeback 91,206.50 Approved Delivered Submitted PAID
2026-02-01 2100005929 3100005989 Company Al-Tawridat Al-Shamil Commercial 4100006761 Hospitality Orders- February 2026 Chargeback 151,194.36 Approved Delivered Submitted PAID
2026-02-02 2100005938 3100005994 Company Al-Tawridat Al-Shamil Commercial 4100007010 N-1 - February 2026 Chargeback 15,216.24 Approved Delivered Submitted PAID
2026-02-02 2100005940 3100005995 Amaluna Medical Center 4100006778 Baladiyah Cards- PIF Project Project Expenses 61,065.00 Approved Delivered Submitted PAID
2026-02-04 2100005955 3100006013 Company Al-Tawridat Al-Shamil Commercial 4100006814 Gym Nuts - Feb 2026 - 2nd order Chargeback 2,559.90 Approved Delivered Submitted PAID
2026-02-09 2100005999 3100006058 Shaan Arabia Contracting Company 4100006856 Manpower Services - SAC -Jan- 2026 Chargeback 39,036.75 Approved Delivered Submitted PAID
2026-02-11 2100006025 3100006089 Advanced Facilities Management Co. 4100006877 Manpower Services - AFM -Jan- 2026 Chargeback 325,439.04 Approved Delivered Submitted PAID
2026-02-11 2100006029 3100006112 Amal Corner Contracting Est. 4100006878 Manpower Services - Zawitco -Jan- 2026 Chargeback 201,608.80 Approved Delivered Submitted PAID
2026-02-16 2100006064 3100006138 Multqa El Amar Co. 4100006919 Prayer Chairs Request Chargeback (CBF) 14,720.00 Approved Delivered Submitted PAID
2026-02-18 2100006084 3100006169 Company Al-Tawridat Al-Shamil Commercial 4100006938 Luxury Dates Gift for PIF Chargeback (CBF) 23,276.00 Approved Delivered Submitted PAID
2026-02-18 2100006091 3100006170 Multqa El Amar Co. Canceled Prayer Mat for prayer rooms Chargeback (CBF) 0.00 Canceled Canceled Canceled Canceled
2026-02-23 2100006102 3100006185 Napco Trading & Distribution Co. 4100007009 Napco Tissue - March 2026 Project Expenses 47,840.00 Approved Delivered Submitted PAID
2026-03-02 2100006166 3100006271 Multqa El Amar Co. 4100007039 Housekeeping order - March 2026 Project Expenses 32,355.25 Approved Delivered Submitted PAID
2026-03-10 2100006246 3100006342 Multqa El Amar Co. 4100007050 Kitchen Equipments For PIF Chargeback 16,399.00 Approved Delivered Submitted PAID
2026-03-12 2100006244 3100006340 DIVERSEY SAUDI ARABIA LTD. CO 4100007056 Diversey Chemicals March-26 Project Expenses 29,598.70 Approved Delivered Submitted PAID
2026-03-12 2100006247 3100006344 ALLAM AL MASI TRADING EST. 4100007051 Mandi Oven - Client Requirment Chargeback 6,084.40 Approved Delivered Submitted PAID
2026-03-12 2100006250 3100006347 Lawazem Company for Trading and Marketing 4100007055 Hospitality Order March-26 Chargeback 197,955.71 Approved Delivered Submitted PAID
2026-03-14 2100006245 3100006341 Lawazem Company for Trading and Marketing 4100007054 Gym Nuts - March 2026 Chargeback 4,830.00 Approved Delivered Submitted PAID
2026-03-14 2100006248,49 3100006346 EWAN HUMAN RESOURCES COMPANY 4100007052 Manpower Services - -Ewan- Feb 2026 Chargeback 54,832.37 Approved Delivered Submitted PAID
2026-03-14 2100006251 3100006348 Shaan Arabia Contracting Company 4100007053 Manpower Services - SAC Feb 2026 Chargeback 53,010.93 Approved Delivered Submitted PAID
2026-03-25 2100006292 3100006371 Amal Corner Contracting Est. 4100007143 Manpower Services - Zawitco Feb 2026 Chargeback 219,910.60 Approved Delivered Submitted PAID
2026-03-25 2100006293 3100006372 EWAN HUMAN RESOURCES COMPANY 4100007124 Manpower Services - -Ewan- March 2026 Chargeback 55,096.50 Approved Delivered Submitted PAID
2026-03-25 2100006291 3100006369 Advanced Facilities Management Co. 4100007144 Manpower Services - -AFM- Feb 2026 Chargeback 317,795.43 Approved Delivered Submitted PAID
2026-03-25 2100006440 3100006374 Multqa El Amar Co. 4100007362 Requirements for Hospitality Dept Project Expenses 79,493.75 Approved Delivered Submitted PAID
2026-04-11 2100006444, 45 3100006516 Lawazem Company for Trading and Marketing 4100007355 N-1 Order - April 2026 Chargeback 6,531.31 Approved Delivered Submitted PAID
2026-04-14 2100006490 3100006547 Multqa El Amar Co. 4100007359 Zuhal 8-Seater Marble Top Dining Table with 8 Chairs Chargeback 9,211.50 Approved Delivered Submitted PAID
2026-04-19 2100006514 3100006565 Multqa El Amar Co. 4100007360 A4 holder long stand . STAILESS STEEL HEAVY DUTY Chargeback 11,500.00 Approved Delivered Submitted PAID
2026-04-19 2100006523 3100006566 Multqa El Amar Co. 4100007363 MITTZON foldable table Chargeback 4,992.15 Approved Delivered Submitted PAID
2026-04-19 2100006522 3100006567 Multqa El Amar Co. 4100007364 FITNESS BAND WATCH AND WRIST STRAP. Chargeback 4,625.30 Approved Delivered Submitted PAID
2026-04-20 2100006526 3100006570 Shaan Arabia Contracting Company 4100007432 Manpower Services - SAC March 2026 Chargeback 53,675.53 Approved Delivered Submitted PAID
2026-04-20 2100006527 3100006571 Advanced Facilities Management Co. 4100007433 Manpower Services - -AFM- March 2026 Chargeback 337,206.63 Approved Delivered Submitted PAID
2026-04-20 2100006533 3100006573 Amal Corner Contracting Est. 4100007398 Manpower Services - Zawitco March 2026 Chargeback 203,290.68 Approved Delivered Submitted PAID
2026-04-26 2100006607/2100006616 3100006612/6623 ALLAM AL MASI TRADING EST. 4100007447 Additional Electrical Work Chargeback 5,029.00 Approved Delivered Submitted PAID
2026-04-27 2100006628 3100006636 Multqa El Amar Co. 4100007463 ARABIAN BLOOM DEFUSSER 100 PCS Chargeback 41,285.00 Approved Delivered Submitted PAID
2026-04-29 2100006647 3100006663 ALLAM AL MASI TRADING EST. 4100007481 Power Supply Arrangement of Shredder Machine – Archive Room Chargeback 2,940.55 Approved Delivered Submitted PAID
2026-05-03 2100006670 3100006679 Multqa El Amar Co. 4100007508 Tempered Glass Material Supply Chargeback 3,438.50 Approved Delivered Submitted PAID
2026-05-03 2100006671 3100006688 Multqa El Amar Co. 4100007507 HAGIS BANK - SINGLE POLE - 50 SETS Chargeback 8,050.00 Approved Delivered Submitted PAID
2026-05-05 2100006691 3100006713 Multqa El Amar Co. 4100007524 Contracting and renovation works with plumbing materials Chargeback 40,250.00 Approved Delivered Submitted PAID
2026-05-06 2100006711 3100006739 GENIUS INTERNATIONAL CONTRACTING COMPANY 4100007540 HVAC Tools & Materials - KAFD Project Expenses 11,887.95 Approved Delivered Submitted PAID
2026-05-07 2100006715 3100006748 Multqa El Amar Co. 4100007582 Housekeeping Order - May-2026 Project Expenses 21,196.80 Approved Delivered Submitted PAID
2026-05-14 2100006774 3100006810 Fal Al Arabia 4100007600 Civil Materials Request -KAFD Project Expenses 3,213.10 Approved Delivered Submitted NOT PAID
2026-05-14 2100006772 3100006808 Multqa El Amar Co. 4100007601 Black Bunn Coffee Jars Decenters Project Expenses 1,207.50 Approved Delivered Submitted PAID
2026-05-14 2100006776 3100006815 Advanced Facilities Management Co. 4100007602 Manpower Services - AFM- April 2026 Chargeback 340,105.14 Approved Delivered Submitted PAID
2026-05-14 2100006777 3100006816 Shaan Arabia Contracting Company 4100007649 Manpower Services - -SAC- April 2026 Chargeback 57,064.92 Approved Delivered Submitted PAID
2026-05-17 2100006778 3100006820 DIVERSEY SAUDI ARABIA LTD. CO 4100007648 Diversey Chemicals phase 3 Project Expenses 62,845.20 Approved Delivered Submitted NOT PAID
2026-05-19 2100006830 3100006840 Taeen Al Haseb Trading Est 4100007647 installation Request for AutoCAD and Lumion Chargeback 9,487.50 Approved Delivered Submitted NOT PAID
2026-05-19 2100006836 3100006843 Multqa El Amar Co. 4100007637 Single Stove Burner 5 pcs Project Expenses 632.50 Approved Delivered Submitted PAID
2026-05-24 2100006869 3100006859 Napco Trading & Distribution Co. 4100007720 Napco Tissue Order - June -2026 Project Expenses 61,942.45 Approved Delivered Submitted NOT PAID
2026-05-24 2100006868 3100006858 Reza Investment Co.Ltd 4100007700 Reza Chemicals Order for - June -2026 Project Expenses 7,733.98 Approved Delivered Submitted NOT PAID
2026-05-24 2100006867 3100006857 Multqa El Amar Co. 4100007723 Housekeeping Order-June-2026 Project Expenses 83,887.67 Approved Delivered Submitted NOT PAID
2026-05-24 2100006866 3100006855 Multqa El Amar Co. 4100007724 Trash Bags - June 2026 Project Expenses 31,222.50 Approved Delivered Submitted NOT PAID
2026-05-31 2100006885 3100006864 Multqa El Amar Co. 4100007697 Collection of home essentials - PIF Chargeback 39,284.00 Approved Delivered Submitted NOT PAID
2026-05-31 2100006890 3100006869 Amal Corner Contracting Est. 4100007742 Manpower Services - Zawitco- April 2026 Chargeback 195,828.57 Approved Delivered Submitted NOT PAID
2026-05-31 2100006896 3100006872 Multqa El Amar Co. 4100007719 Wooden Stand 10 Pcs Chargeback 3,852.50 Approved Delivered Submitted NOT PAID
2026-06-03 2100006921 3100006904 Multqa El Amar Co. 4100007755 Conference Floor Coffee Corner Chargeback 9,918.75 Approved Delivered Submitted NOT PAID
2026-06-03 2100006920 3100006902 Multqa El Amar Co. 4100007754 Air filter - 10 pcs Chargeback 8,038.50 Approved Delivered Submitted NOT PAID
2026-06-04 2100006931 3100006922 EWAN HUMAN RESOURCES COMPANY 4100007772 Manpower Services - -Ewan- May 2026 Chargeback 67,407.25 Approved Delivered Submitted NOT PAID
2026-06-07 2100006945 3100006945 Multqa El Amar Co. 4100007773 Supply of 40×70 mm Self-Adhesive Barcode Label Roll Chargeback 18,183.80 Approved Delivered Submitted NOT PAID
2026-06-08 2100006953 3100006951 Multqa El Amar Co. 4100007787 Artificial & Trees, Wooden Planters and Installation Services Chargeback 16,353.17 Approved Delivered Submitted NOT PAID
2026-06-10 2100006980 3100006981 Multqa El Amar Co. 4100007804 Supply of Artificial Trees and Decorative Planters Chargeback 4,770.20 Approved Delivered Submitted NOT PAID
2026-06-10 2100006979 3100006980 GENIUS INTERNATIONAL CONTRACTING COMPANY 4100007809 Civil Material Request for N-2 Offices Chargeback 7,456.60 Approved Delivered Submitted NOT PAID
2026-06-11 2100006991 3100006993 Shaan Arabia Contracting Company 4100007858 Manpower Services - SAC May 2026 Chargeback 60,615.53 Approved Delivered Submitted NOT PAID
2026-06-11 2100006992 3100006995 Fal Al Arabia 4100007860 Civil Material Request for PPM Activity Project Expenses 11,957.70 Approved Not Delivered Not Yet NOT PAID
2026-06-14 2100006994 3100006997 Advanced Facilities Management Co. 4100007854 Manpower Services - -AFM- May 2026 Chargeback 371,319.23 Under Approval Not Delivered Not Yet NOT PAID
2026-06-14 2100007013 3100007010 Taeen Al Haseb Trading Est 4100007856 Installation of SketchUp 2026 Required - PIF Project Chargeback 1,897.50 Approved Delivered Not Yet NOT PAID
2026-06-15 2100007016 3100007020 Amal Corner Contracting Est. 4100007862 Manpower Services -Zawitco - May 2026 Chargeback 187,260.78 Under Approval Not Delivered Not Yet NOT PAID
2026-06-17 2100007038 3100007034 Multqa El Amar Co. 4100007871 Food Service Tableware Supplies – SARAH Chargeback 7,357.13 Approved Not Delivered Not Yet NOT PAID
2026-06-17 2100007037 3100007035 Multqa El Amar Co. 4100007870 Salt and Pepper Shaker - Requested by Client Chargeback 1,552.50 Approved Delivered Submitted NOT PAID
2026-06-18 2100007047 3100007049 Multqa El Amar Co. 4100007876 Napkin Rings and Mademoiselle Cutlery - Requested by Client Chargeback 9,881.95 Approved Delivered Submitted NOT PAID
2026-06-21 2100007091 3100007051 Multqa El Amar Co. 4100007879 Square pull fabric basket - 100 pcs Chargeback 4,082.50 Approved Delivered Submitted NOT PAID
2026-06-21 2100007092 3100007057 Multqa El Amar Co. 4100007880 Saudi Dates, Saudi Coffee and Palm Decorated Conic Vase Chargeback 2,562.00 Approved Delivered Submitted NOT PAID
2026-06-22 2100007101 3100007064 Multqa El Amar Co. 4100007893 Request to Procure Items Kitchen Material Chargeback 13,824.15 Approved Delivered Not Yet NOT PAID
2026-06-22 2100007108 3100007075 Lawazem Company for Trading and Marketing 4100007913 Hospitality order for May-2026 Chargeback 241,483.18 Under Approval Not Delivered Not Yet NOT PAID
2026-06-22 2100007107 3100007061 Lawazem Company for Trading and Marketing 4100007911 Hospitality order for June-2026 Chargeback 513,701.11 Under Approval Not Delivered Not Yet NOT PAID
2026-06-23 2100007115 3100007083 Multqa El Amar Co. 4100007908 NAQI Filtered Water Cooler Chargeback 3,162.50 Approved Delivered Submitted NOT PAID
2026-06-23 2100007116 3100007084 Multqa El Amar Co. 4100007909 Box Lavender Wet And Refreshing 25 Towels Chargeback 3,904.02 Approved Delivered Submitted NOT PAID
2026-06-23 2100007121 3100007087 Lawazem Company for Trading and Marketing 4100007912 Item request for H.E. floors Chargeback 6,935.30 Approved Delivered Not Yet NOT PAID
2026-06-25 2100007127 3100007106 Fal Al Arabia 4100007932 Approval to Replace Trolley Wheels Chargeback 9,660.00 Under Approval Not Delivered Not Yet NOT PAID
2026-06-25 2100007128 3100007107 Multqa El Amar Co. 4100007931 10 Box of Distilled Water for H.E Floor Chargeback 575.00 Approved Not Delivered Not Yet NOT PAID
2026-06-29 2100007145 3100007125 Multqa El Amar Co. 4100007953 Housekeeping Order - July 2026 Project Expenses 73,448.55 Approved Not Delivered Not Yet NOT PAID
2026-06-29 2100007148 3100007128 Fal Al Arabia 4100007954 CAFETTO CLEANING POWDER Project Expenses 10,212.00 Approved Not Delivered Not Yet NOT PAID
2026-06-29 2100007146 3100007126 Multqa El Amar Co. 4100007974 Trash Bags - July 2026 Project Expenses 24,436.35 Under Approval Not Delivered Not Yet NOT PAID
2026-06-29 2100007147 3100007127 Napco Trading & Distribution Co. 4100007972 Napco Tissue Order - July 2026 Project Expenses 61,942.45 Under Approval Not Delivered Not Yet NOT PAID
2026-06-29 2100007151 3100007131 Multqa El Amar Co. 4100007942 Normatec Premier Legs and Equipment Repairing Chargeback 69,207.00 Under Approval Not Delivered Not Yet NOT PAID
2026-06-30 2100007156 3100007142 Multqa El Amar Co. 4100007955 Air filter - 10 pcs Chargeback 1,598.50 Under Approval Not Delivered Not Yet NOT PAID
2026-06-30 2100007160 3100007144 Multqa El Amar Co. 4100007973 Cardamom Grinder Machines Chargeback 6,693.00 Under Approval Not Delivered Not Yet NOT PAID
2026-07-01 Multqa El Amar Co. 200 cm Olive Tree with Wooden Planter Setup Chargeback 4,229.70 Under Approval Not Delivered Not Yet NOT PAID
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Purchase Order Detail