PPSD · Receipt Manager
62,392 receipts 73 facilities
Report
62,392
Total Receipts
73
Facilities
11
Districts
R 982,101,314
Total Value
59,193
Submitted
Reset
ID Del Point Facility District Invoice Supplier Qty Value Status Actions
#62032 7201221 MANGUZI HOSPITAL Umkhanyakude 1625435/9010328670 PPSD DDV 30 R 2,855.10 Paid
#62031 7201221 MANGUZI HOSPITAL Umkhanyakude 1625433/INV90040 PPSD DDV 112 R 1,001.70 Paid
#62030 7201221 MANGUZI HOSPITAL Umkhanyakude 1625433/INV90040 PPSD DDV 14 R 111.30 Paid
#62029 7201221 MANGUZI HOSPITAL Umkhanyakude 1625433/INV90040 PPSD DDV 14 R 1,001.70 Paid
#62028 7201221 MANGUZI HOSPITAL Umkhanyakude 1599746/STR015652 PPSD DDV 200 R 1,519.98 Paid
#62027 7201221 MANGUZI HOSPITAL Umkhanyakude 1599736/ TPT009604 PPSD DDV 150 R 7,115.99 Paid
#62026 7201221 MANGUZI HOSPITAL Umkhanyakude 1599735/9010237565 PPSD DDV 90 R 991.78 Paid
#62025 7201221 MANGUZI HOSPITAL Umkhanyakude 1599734/26127690 PPSD DDV 100 R 2,360.00 Paid
#62024 7201221 MANGUZI HOSPITAL Umkhanyakude 1599733/ 9010401690 PPSD DDV 200 R 2,770.00 Paid
#62023 7201221 MANGUZI HOSPITAL Umkhanyakude 1599730/TPT010161 PPSD DDV 100 R 475.00 Paid
#62022 7201221 MANGUZI HOSPITAL Umkhanyakude 1599730/ TPT009641 PPSD DDV 200 R 950.00 Paid
#62021 7201221 MANGUZI HOSPITAL Umkhanyakude 1599727/ STR015484 PPSD DDV 200 R 1,792.00 Paid
#62020 7201221 MANGUZI HOSPITAL Umkhanyakude 1599724/26134933 PPSD DDV 25 R 4,269.75 Paid
#62019 7201221 MANGUZI HOSPITAL Umkhanyakude 1599650/0127324 PPSD DDV 300 R 7,677.00 Paid
#62018 7201221 MANGUZI HOSPITAL Umkhanyakude 1599639/STR015852 PPSD DDV 50 R 1,756.50 Paid
Showing 361 – 375 of 62,392