يتم تسديد جميع المبالغ المستحقة بعد

يتم تسديد جميع المبالغ المستحقة بعد التحقق من أمر الشراء وتدعيمه بطلب شراء معتمد وتقارير الاستلام وفواتير أو عقود واتفاقيات ذات علاقة.

Results (English) 1:

The payment of all amounts due after verification of the purchase order and the consolidation request for the purchase of certified and receiving reports and invoices or contracts and agreements related.

Results (English) 2:

All outstanding amounts are made after verifying the purchase order and supporting it with a certified purchase order, receipt reports, invoices or contracts and related agreements.

Results (English) 3:

After all accounts payable, purchase order verification and support approved purchase request, receipt report, invoice, contract and related agreement.