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
#44582 7200411 KWADABEKA CHC Ethekwini 20071547 4428.8 134 R 55.36 Paid
#44581 7200411 KWADABEKA CHC Ethekwini 1694834/37736413 4428.8 134 R 55.36 Paid
#44580 7200411 KWADABEKA CHC Ethekwini 1694826/8920120953 PPSD DDV 2,141 R 53,289.49 Paid
#44579 7200411 KWADABEKA CHC Ethekwini 1694816/37736456 PPSD DDV 815 R 3,952.75 Paid
#44578 7200411 KWADABEKA CHC Ethekwini 1692395/9010328732 PPSD DDV 80 R 874.40 Paid
#44577 7200411 KWADABEKA CHC Ethekwini 1690463/1507082 1199.976 50 R 20.00 Paid
#44576 7200411 KWADABEKA CHC Ethekwini 1690461/8920120896 PPSD DDV 288 R 4,858.68 Paid
#44575 7200411 KWADABEKA CHC Ethekwini 1690459/MI0002838 PPSD DDV 100 R 3,372.00 Paid
#44574 7200411 KWADABEKA CHC Ethekwini 1690457/9010332417 PPSD DDV 100 R 1,587.00 Paid
#44573 7200411 KWADABEKA CHC Ethekwini 1690450/4101444521 106.11 0 R 0.00 Pending
#44572 7200411 KWADABEKA CHC Ethekwini 1690449/9010333309 PPSD DDV 1,525 R 26,321.50 Paid
#44571 7200411 KWADABEKA CHC Ethekwini 20071546 PPSD DDV 1,000 R 16,225.75 Paid
#44570 7200411 KWADABEKA CHC Ethekwini 1690448/37709099 PPSD DDV 25 R 16,225.75 Paid
#44569 7200411 KWADABEKA CHC Ethekwini 1690447/90743449 PPSD DDV 300 R 6,528.00 Paid
#44568 7200411 KWADABEKA CHC Ethekwini 1690446/9010340670 PPSD DDV 300 R 516.00 Paid
Showing 946 – 960 of 44,765