Materials purchased before legal approval FY2025
The table shows a purchase made before legal approval of the contract, including document references, supplier, amount, and details. Figures in IQD. First extraction failed verification; the configuration was corrected and the table re-verified against the printed page — the failed attempt stays on record.
| Payment voucher no. & date | Purchase receipt no. & date | Column 3 | Contract no. & date | Column 5 | Details |
|---|---|---|---|---|---|
9-27-35-1733-2022-في | 8-29-1049-2022-في | قرطاسية الصفاء | 9-15-48-2022-في | 99,625,000 | شراء قرطاسية |
FEDERAL BOARD OF SUPREME AUDIT · ANNUAL REPORT 2025 · PRINTED PAGE 391 · UNIT IQD · CSV ↓
- Payment voucher no. & date
- Purchase receipt no. & date
- Column 3
- Contract no. & date
- Column 5
- Details
Transcribed in two independent passes, cell-compared, reconciled against the printed total on page 391; 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