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
#44807 7200581 PHOENIX CHC Ethekwini 1590643/0075 PPSD DDV 673 R 7,436.65 Paid
#44806 7200581 PHOENIX CHC Ethekwini 1590623/0067 PPSD DDV 480 R 4,560.00 Paid
#44805 7200581 PHOENIX CHC Ethekwini 1580233/0016 PPSD DDV 10 R 2,735.20 Paid
#44804 7200581 PHOENIX CHC Ethekwini 1580106/0053 6.58 0 R 0.00 Pending
#44803 7200581 PHOENIX CHC Ethekwini 1580009/0065 PPSD DDV 368 R 3,496.00 Paid
#44802 7200581 PHOENIX CHC Ethekwini 1562470/0015 PPSD DDV 10 R 2,735.20 Paid
#44801 7200581 PHOENIX CHC Ethekwini 1562332/0049 PPSD DDV 1,085 R 7,801.15 Paid
#44800 7200581 PHOENIX CHC Ethekwini 1562332/0048 PPSD DDV 1,085 R 7,801.15 Paid
#44799 7200581 PHOENIX CHC Ethekwini 1550211/0047 PPSD DDV 555 R 3,990.45 Paid
#44798 7200581 PHOENIX CHC Ethekwini 1550149/0031 PPSD DDV 375 R 8,017.50 Paid
#44797 7200411 KWADABEKA CHC Ethekwini 1659903/90037088 PPSD DDV 192 R 8,841.60 Paid
#44796 7200411 KWADABEKA CHC Ethekwini 1659902/37602856 263.79 0 R 0.00 Pending
#44795 7200411 KWADABEKA CHC Ethekwini 1659901/90037089 504555.6 1,200 R 420.46 Paid
#44794 7200411 KWADABEKA CHC Ethekwini 1701587/37752238 PPSD DDV 56 R 1,458.23 Paid
#44793 7200411 KWADABEKA CHC Ethekwini 1701601/9010357266 PPSD DDV 100 R 1,896.00 Paid
Showing 721 – 735 of 44,765