PPSD · Receipt Manager
44,765 receipts 86 facilities
Report
44,765
Total Receipts
86
Facilities
11
Districts
R 617,866,789
Total Value
42,060
Submitted
Reset
ID Del Point Facility District Invoice Supplier Qty Value Status Actions
#43907 7200411 KWADABEKA CHC Ethekwini 1619700/37652394 PPSD DDV 120 R 5,694.01 Paid
#43906 7200411 KWADABEKA CHC Ethekwini 1619693/9010317061 PPSD DDV 1,163 R 8,827.17 Paid
#43905 7200411 KWADABEKA CHC Ethekwini 20071457 PPSD DDV 640 R 50,216.00 Paid
#43904 7200411 KWADABEKA CHC Ethekwini 1608749/8303656 PPSD DDV 160 R 50,216.00 Paid
#43903 7200411 KWADABEKA CHC Ethekwini 1607100/37706130 PPSD DDV 3 R 3,431.10 Paid
#43902 7200411 KWADABEKA CHC Ethekwini 1607016/0126384 PPSD DDV 10 R 986.50 Paid
#43901 7200411 KWADABEKA CHC Ethekwini 1607007/8920114826 PPSD DDV 10 R 2,718.11 Paid
#43900 7200411 KWADABEKA CHC Ethekwini 1606954/9010305711 PPSD DDV 294 R 2,231.46 Paid
#43899 7200411 KWADABEKA CHC Ethekwini 1596203/9010242687 PPSD DDV 30 R 1,412.70 Paid
#43898 7200411 KWADABEKA CHC Ethekwini 1596161/0125973 PPSD DDV 43 R 1,106.39 Paid
#43897 7200411 KWADABEKA CHC Ethekwini 1596144/26127966 PPSD DDV 1,000 R 3,970.00 Paid
#43896 7200411 KWADABEKA CHC Ethekwini 1585877/90721146 PPSD DDV 613 R 13,105.94 Paid
#43895 7200411 KWADABEKA CHC Ethekwini 1573256/IN305472 1960 328 R 0.98 Paid
#43894 7200411 KWADABEKA CHC Ethekwini 1573202/TPT010245 PPSD DDV 300 R 3,852.00 Paid
#43893 7200411 KWADABEKA CHC Ethekwini 20071456 1987.2 328 R 0.69 Paid
Showing 1621 – 1635 of 44,765