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
#44852 7200581 PHOENIX CHC Ethekwini 1630656/0046 PPSD DDV 200 R 1,792.00 Paid
#44851 7200581 PHOENIX CHC Ethekwini 1630628/0068 PPSD DDV 9 R 991.62 Paid
#44850 7200581 PHOENIX CHC Ethekwini 1630627/0041 PPSD DDV 14 R 1,177.40 Paid
#44849 7200581 PHOENIX CHC Ethekwini 1630604/0003 PPSD DDV 48 R 1,573.44 Paid
#44848 7200581 PHOENIX CHC Ethekwini 1630602/0005 PPSD DDV 427 R 3,458.70 Paid
#44847 7200581 PHOENIX CHC Ethekwini 1630599/0318 1912 400 R 4.78 Paid
#44846 7200581 PHOENIX CHC Ethekwini 20071604 PPSD DDV 92 R 3,489.00 Paid
#44845 7200581 PHOENIX CHC Ethekwini 1630596/0318 PPSD DDV 8 R 3,489.00 Paid
#44844 7200581 PHOENIX CHC Ethekwini 1630592/0009 PPSD DDV 5 R 546.25 Paid
#44843 7200581 PHOENIX CHC Ethekwini 1630577/0094 PPSD DDV 60 R 1,535.40 Paid
#44842 7200581 PHOENIX CHC Ethekwini 1630532/0011 PPSD DDV 100 R 1,821.00 Paid
#44841 7200581 PHOENIX CHC Ethekwini 1630526/0010 PPSD DDV 60 R 987.60 Paid
#44840 7200581 PHOENIX CHC Ethekwini 1630500/0062 PPSD DDV 1,000 R 3,520.00 Paid
#44839 7200581 PHOENIX CHC Ethekwini 1630493/0030 PPSD DDV 280 R 4,415.60 Paid
#44838 7200581 PHOENIX CHC Ethekwini 1630492/0093 PPSD DDV 198 R 2,181.96 Paid
Showing 676 – 690 of 44,765