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
#44822 7200581 PHOENIX CHC Ethekwini 1614775/0040 PPSD DDV 7 R 588.70 Paid
#44821 7200581 PHOENIX CHC Ethekwini 1614760/0001 PPSD DDV 48 R 1,573.44 Paid
#44820 7200581 PHOENIX CHC Ethekwini 1614653/0061 PPSD DDV 413 R 1,453.76 Paid
#44819 7200581 PHOENIX CHC Ethekwini 20071603 PPSD DDV 232 R 5,289.60 Paid
#44818 7200581 PHOENIX CHC Ethekwini 20071602 PPSD DDV 190 R 5,289.60 Paid
#44817 7200581 PHOENIX CHC Ethekwini 20071601 PPSD DDV 53 R 5,289.60 Paid
#44816 7200581 PHOENIX CHC Ethekwini 1614645/0095 PPSD DDV 5 R 5,289.60 Paid
#44815 7200581 PHOENIX CHC Ethekwini 20071600 PPSD DDV 197 R 1,209.00 Paid
#44814 7200581 PHOENIX CHC Ethekwini 1614638/0043 PPSD DDV 103 R 1,209.00 Paid
#44813 7200581 PHOENIX CHC Ethekwini 1614630/0066 PPSD DDV 232 R 2,159.92 Paid
#44812 7200581 PHOENIX CHC Ethekwini 1614613/0037 PPSD DDV 960 R 3,859.20 Paid
#44811 7200581 PHOENIX CHC Ethekwini 1590850/0023 PPSD DDV 10 R 2,735.20 Paid
#44810 7200581 PHOENIX CHC Ethekwini 1590825/0006 PPSD DDV 200 R 1,160.00 Paid
#44809 7200581 PHOENIX CHC Ethekwini 1590779/0004 PPSD DDV 350 R 2,835.00 Paid
#44808 7200581 PHOENIX CHC Ethekwini 1590725/0055 6.58 0 R 0.00 Pending
Showing 706 – 720 of 44,765