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
#44837 7200581 PHOENIX CHC Ethekwini 1630488/0027 PPSD DDV 560 R 2,021.60 Paid
#44836 7200581 PHOENIX CHC Ethekwini 1630476/0064 PPSD DDV 400 R 3,724.00 Paid
#44835 7200581 PHOENIX CHC Ethekwini 1630461/0008 PPSD DDV 234 R 1,652.04 Paid
#44834 7200581 PHOENIX CHC Ethekwini 1630459/0039 PPSD DDV 1,332 R 5,354.64 Paid
#44833 7200581 PHOENIX CHC Ethekwini 1630454/0074 PPSD DDV 120 R 3,546.00 Paid
#44832 7200581 PHOENIX CHC Ethekwini 1622191/0092 PPSD DDV 210 R 3,738.00 Paid
#44831 7200581 PHOENIX CHC Ethekwini 1622130/0044 PPSD DDV 3 R 330.54 Paid
#44830 7200581 PHOENIX CHC Ethekwini 1622124/0002 PPSD DDV 27 R 885.06 Paid
#44829 7200581 PHOENIX CHC Ethekwini 1622086/0096 PPSD DDV 30 R 9,691.80 Paid
#44828 7200581 PHOENIX CHC Ethekwini 1622054/0086 PPSD DDV 156 R 3,263.52 Paid
#44827 7200581 PHOENIX CHC Ethekwini 1622032/0038 PPSD DDV 637 R 2,560.74 Paid
#44826 7200581 PHOENIX CHC Ethekwini 1614832/0056 6.58 0 R 0.00 Pending
#44825 7200581 PHOENIX CHC Ethekwini 1614830/0054 6.71 0 R 0.00 Pending
#44824 7200581 PHOENIX CHC Ethekwini 1614814/0025 PPSD DDV 10 R 2,718.10 Paid
#44823 7200581 PHOENIX CHC Ethekwini 1614776/0045 PPSD DDV 11 R 1,211.98 Paid
Showing 691 – 705 of 44,765