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
#44477 7200411 KWADABEKA CHC Ethekwini 1685420/TPT009882 PPSD DDV 288 R 1,644.48 Paid
#44476 7200411 KWADABEKA CHC Ethekwini 1685416/37689478 PPSD DDV 50 R 3,297.00 Paid
#44475 7200411 KWADABEKA CHC Ethekwini 1685415/9010335891 PPSD DDV 833 R 9,196.32 Paid
#44474 7200411 KWADABEKA CHC Ethekwini 1685408/26134055 PPSD DDV 100 R 2,620.00 Paid
#44473 7200411 KWADABEKA CHC Ethekwini 1685407/STR015676 PPSD DDV 200 R 1,792.00 Paid
#44472 7200411 KWADABEKA CHC Ethekwini 1685406/4101441127 PPSD DDV 120 R 1,188.00 Paid
#44471 7200411 KWADABEKA CHC Ethekwini 20071532 PPSD DDV 255 R 1,155.00 Paid
#44470 7200411 KWADABEKA CHC Ethekwini 1685405/OP/I194008 PPSD DDV 45 R 1,155.00 Paid
#44469 7200411 KWADABEKA CHC Ethekwini 1685403/26133892 PPSD DDV 300 R 1,140.00 Paid
#44468 7200411 KWADABEKA CHC Ethekwini 1685402/37701038 PPSD DDV 240 R 1,164.00 Paid
#44467 7200411 KWADABEKA CHC Ethekwini 1685399/INV88720 PPSD DDV 20 R 1,656.00 Paid
#44466 7200411 KWADABEKA CHC Ethekwini 1685398/4101441393 106.11 0 R 0.00 Pending
#44465 7200411 KWADABEKA CHC Ethekwini 1685397/4101441382 PPSD DDV 50 R 9,063.00 Paid
#44464 7200411 KWADABEKA CHC Ethekwini 1685395/9010314879 PPSD DDV 45 R 491.85 Paid
#44463 7200411 KWADABEKA CHC Ethekwini 1685394/37691862 PPSD DDV 20 R 2,849.59 Paid
Showing 1051 – 1065 of 44,765