All Terrain Technology

Purchase Orders

Procurement pipeline from approval through goods receipt.

Open Purchase Orders

7

Committed Spend

EGP 1,118,100

Awaiting Receipt

7

WarehouseStatusReceivingPaymentActions
PO-2026-0031Global Lubricants Supplier10 Sep 202626 Sep 2026Main Warehouse – CairoEGP 119,200Pending ApprovalNot ReceivedUnpaid
PO-2026-0032Middle East Oils Trading11 Sep 202628 Sep 2026Main Warehouse – CairoEGP 213,000ApprovedNot ReceivedUnpaid
PO-2026-0033Delta Industrial Supplies12 Sep 202624 Sep 2026Giza Distribution CenterEGP 127,100SentPartially ReceivedPartially Paid
PO-2026-0034Premium Packaging Co.13 Sep 202623 Sep 2026Main Warehouse – CairoEGP 136,800SentNot ReceivedUnpaid
PO-2026-0035Global Lubricants Supplier14 Sep 202601 Oct 2026Alexandria WarehouseEGP 114,000ApprovedNot ReceivedUnpaid
PO-2026-0036Middle East Oils Trading28 Aug 202612 Sep 2026Main Warehouse – CairoEGP 55,200CompletedReceivedPaidClosed
PO-2026-0037Delta Industrial Supplies30 Aug 202614 Sep 2026Main Warehouse – CairoEGP 77,400CompletedReceivedPaidClosed
PO-2026-0038Global Lubricants Supplier02 Sep 202618 Sep 2026Main Warehouse – CairoEGP 172,000CompletedReceivedPartially PaidClosed
PO-2026-0039Middle East Oils Trading16 Sep 202604 Oct 2026Main Warehouse – CairoEGP 156,000DraftNot ReceivedUnpaid
PO-2026-0040Global Lubricants Supplier18 Sep 202606 Oct 2026Giza Distribution CenterEGP 252,000ApprovedNot ReceivedUnpaid