Payment details for the purchase FY2025
The table lists the payment document, purchase receipt, amount paid, quantity, and purchasing entity for the reported purchase. Figures in IQD.
Under review — 2 cells carry two readings. Every figure in this table was transcribed twice, independently, from the printed page. Where the two transcriptions agree, the figure is published as verified. Where they disagree, BOTH readings are shown under a “two readings” mark — neither is presented as fact — until a human re-reads the printed page and settles it. Rows the two transcriptions could not match are withheld entirely. Disagreement is disclosed, never resolved by a model.
| Payment voucher no. & date | Purchase receipt no. & date | Amount paid (IQD) | Quantity (m3) | Purchasing entity |
|---|---|---|---|---|
7-13-2021-517575-في | 11-11-17-2020-في | 149,800,000 | TWO READINGS5,550550 | TWO READINGSالشراء من مكتب ثائر للتعهدات وتجهيز المواد (مثني فارس عجمي)الشراء من مكتب تامر للتعهدات وتجهيز المواد (مثني فارس عجمي) |
FEDERAL BOARD OF SUPREME AUDIT · ANNUAL REPORT 2025 · PRINTED PAGE 39 · UNIT IQD · CSV ↓
- Payment voucher no. & date
- Purchase receipt no. & date
- Amount paid (IQD)
- Quantity (m3)
- Purchasing entity
Transcribed in two independent passes, cell-compared, reconciled against the printed total on page 39; a mismatch would have kept this table off the site. English names are the desk’s renderings; the Arabic is the Board’s own text and the authoritative version. Dollars at the official 1,300 IQD/USD budget rate, context only. Download the CSV · All tables