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
#44792 7200411 KWADABEKA CHC Ethekwini 1701594/37757914 PPSD DDV 300 R 115,575.00 Paid
#44791 7200411 KWADABEKA CHC Ethekwini 1701593/9010356748 PPSD DDV 3,150 R 54,369.00 Paid
#44790 7200411 KWADABEKA CHC Ethekwini 1701592/37752165 PPSD DDV 2,100 R 33,243.00 Paid
#44789 7200411 KWADABEKA CHC Ethekwini 1701591/37752384 PPSD DDV 18 R 2,088.00 Paid
#44788 7200411 KWADABEKA CHC Ethekwini 1701590/37752282 161.55 9 R 17.95 Paid
#44787 7200411 KWADABEKA CHC Ethekwini 1701589/37762266 7923.96 11 R 720.36 Paid
#44786 7200411 KWADABEKA CHC Ethekwini 1701588/37752286 18599.25 75 R 247.99 Paid
#44785 7200411 KWADABEKA CHC Ethekwini 1659912/8920118419 PPSD DDV 594 R 3,611.52 Paid
#44784 7200411 KWADABEKA CHC Ethekwini 20071599 PPSD DDV 2,520 R 436,113.42 Paid
#44783 7200411 KWADABEKA CHC Ethekwini 1694899/901354144 PPSD DDV 38 R 436,113.42 Paid
#44782 7200411 KWADABEKA CHC Ethekwini 1694898/9010354046 PPSD DDV 32 R 5,141.76 Paid
#44781 7200411 KWADABEKA CHC Ethekwini 20071598 PPSD DDV 1,440 R 435,282.12 Paid
#44780 7200411 KWADABEKA CHC Ethekwini 20071597 PPSD DDV 1,200 R 435,282.12 Paid
#44779 7200411 KWADABEKA CHC Ethekwini 1694898/9010347552 PPSD DDV 69 R 435,282.12 Paid
#44778 7200411 KWADABEKA CHC Ethekwini 1694897/90747848 PPSD DDV 2,741 R 438,560.00 Paid
Showing 736 – 750 of 44,765