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
#44537 7200411 KWADABEKA CHC Ethekwini 1690386/9010335174 PPSD DDV 491 R 5,931.28 Paid
#44536 7200411 KWADABEKA CHC Ethekwini 1690385/9010328279/800790 PPSD DDV 150 R 6,922.41 Paid
#44535 7200411 KWADABEKA CHC Ethekwini 1690384/9010335003 PPSD DDV 1,000 R 5,540.00 Paid
#44534 7200411 KWADABEKA CHC Ethekwini 20071541 PPSD DDV 60 R 808.64 Paid
#44533 7200411 KWADABEKA CHC Ethekwini 1690383/4101444204 PPSD DDV 16 R 808.64 Paid
#44532 7200411 KWADABEKA CHC Ethekwini 1690382/9010332412 5054.95 85 R 59.47 Paid
#44531 7200411 KWADABEKA CHC Ethekwini 1690381/37737016 2414.9062 62 R 38.95 Paid
#44530 7200411 KWADABEKA CHC Ethekwini 20071540 16020 100 R 160.20 Paid
#44529 7200411 KWADABEKA CHC Ethekwini 1690380/37713002 16020 100 R 160.20 Paid
#44528 7200411 KWADABEKA CHC Ethekwini 1690379/929232988 PPSD DDV 60 R 1,653.00 Paid
#44527 7200411 KWADABEKA CHC Ethekwini 1690378/37710334 PPSD DDV 4 R 104.16 Paid
#44526 7200411 KWADABEKA CHC Ethekwini 1690377/37710373 PPSD DDV 80 R 99.20 Paid
#44525 7200411 KWADABEKA CHC Ethekwini 1690376/8326655 31005 3,900 R 7.95 Paid
#44524 7200411 KWADABEKA CHC Ethekwini 1690375/26134259 PPSD DDV 420 R 2,457.00 Paid
#44523 7200411 KWADABEKA CHC Ethekwini 1690374/37709393 PPSD DDV 9 R 1,279.98 Paid
Showing 991 – 1005 of 44,765