Request
1
572,400
PO
0
0
Approval
1
11,900,000
Receipt
2
5,310,000
Invoice
1
2,168,900
Paid
2
6,393,400
Procurement pipeline
| Code | Supplier | Description | BOQ item | Amount | Received | Stage | Date |
|---|---|---|---|---|---|---|---|
| PR-221 | Saudi Steel Trading | Rebar B500B, 180 ton top-up | 23-04 | 572,400 | 0 | Request | 18 Sept 2026 Rab. II 07, 1448 AH |
| PO-8842 | Gulf MEP Contracting | MEP package, levels 3–8 | 12-09 | 11,900,000 | 2,856,000 | Approval | 16 Sept 2026 Rab. II 05, 1448 AH |
| PO-8790 | Alumco Facades | Facade glazing, phase 1 | 07-02 | 4,300,000 | 3,017,600 | Receipt | 30 Aug 2026 Rab. I 17, 1448 AH |
| INV-0772 | Riyadh Ready Mix | Concrete C40, Aug–Sep supply Flagged: invoice qty above received | 04-11 | 2,168,900 | 2,168,900 | Invoice | 10 Sept 2026 Rab. I 28, 1448 AH |
| PO-8611 | Saudi Steel Trading | Rebar B500B, 810 ton | 23-04 | 2,705,400 | 2,705,400 | Paid | 04 Jul 2026 Muh. 19, 1448 AH |
| PO-8705 | Najd Earthworks | Excavation and rock cutting | 02-03 | 3,688,000 | 3,688,000 | Paid | 12 May 2025 Dhuʻl-Q. 14, 1446 AH |
| PO-8820 | Thermaflow Systems | HVAC ductwork supply | 12-22 | 1,010,000 | 242,000 | Receipt | 02 Sept 2026 Rab. I 20, 1448 AH |