Purchase Orders (PO) Register
Official binding contracts with suppliers. Governs 3-Way Matching against
Goods Receipts (GRN) and AP Bills.
| PO Number | PO Date | Supplier / Contractor | Project / Delivery Site | PO Total (AED) | Received (AED) | Billed (AED) | 3-Way Match | Status | Action | |
|---|---|---|---|---|---|---|---|---|---|---|
PO-2026-00191 |
10-Oct-2026 |
Emirates Steel Arkan PJSC
TRN: 100293847500003
|
Palm Crest Residences · Site Gate 2 | 393,120.00 | 0.00 | 0.00 | Awaiting GRN | Issued | Record GRN | |
PO-2026-00192 |
06-Oct-2026 |
Unibeton Ready Mix LLC
TRN: 100482910300003
|
Palm Crest · Podiums | 304,500.00 | 200,000.00 | 200,000.00 | Partial Match | Partial Receipt | View GRNs | |
PO-2026-00193 |
02-Oct-2026 |
Grundfos Gulf Distribution FZE
TRN: 100778899000003
|
Marina Heights Tower · Plant Room | 249,900.00 | 249,900.00 | 249,900.00 | 100% Matched | Completed | View Bill | |
PO-2026-00194 |
28-Sep-2026 |
Al Abbar Aluminium LLC
TRN: 100332211400003
|
Marina Heights Tower · Façade Package | 1,850,000.00 | 925,000.00 | 925,000.00 | Milestone 1 Matched | Partial Receipt | Inspect Batch | |
PO-2026-00195 |
25-Sep-2026 |
Otis Elevator Company LLC
TRN: 100998877600003
|
Business Bay Offices · High Rise | 1,450,000.00 | 0.00 | 0.00 | Manufacturing | Issued | ||
PO-2026-00196 |
20-Sep-2026 |
Schneider Electric FZE
TRN: 100112233400003
|
Marina Heights · Main Substation | 485,000.00 | 485,000.00 | 485,000.00 | 100% Matched | Completed | View Bill | |
PO-2026-00197 |
18-Sep-2026 |
Desert Sound & Light Events LLC
TRN: 100554433200003
|
Corporate Sales Gallery HQ | 36,225.00 | 36,225.00 | 36,225.00 | Service Confirmed | Completed | View Bill | |
PO-2026-00198 |
15-Sep-2026 |
Kinetix Architectural Models
TRN: 100665544300003
|
Palm Crest Sales Pavilion | 121,455.00 | 0.00 | 0.00 | In Fabrication | Issued |