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
#44312 7200411 KWADABEKA CHC Ethekwini 1659885/8314207 PPSD DDV 8,160 R 28,723.20 Paid
#44311 7200411 KWADABEKA CHC Ethekwini 1659884/9010247305 PPSD DDV 269 R 1,175.53 Paid
#44310 7200411 KWADABEKA CHC Ethekwini 1659883/26131587 PPSD DDV 1,076 R 4,368.56 Paid
#44309 7200411 KWADABEKA CHC Ethekwini 20071510 PPSD DDV 441 R 64,587.28 Paid
#44308 7200411 KWADABEKA CHC Ethekwini 20071509 PPSD DDV 66 R 64,587.28 Paid
#44307 7200411 KWADABEKA CHC Ethekwini 20071508 PPSD DDV 39 R 64,587.28 Paid
#44306 7200411 KWADABEKA CHC Ethekwini 1659882/37600219 PPSD DDV 2 R 64,587.28 Paid
#44305 7200411 KWADABEKA CHC Ethekwini 1659881/37653707 PPSD DDV 13 R 575.51 Paid
#44304 7200411 KWADABEKA CHC Ethekwini 1659881/37650641 PPSD DDV 251 R 11,111.77 Paid
#44303 7200411 KWADABEKA CHC Ethekwini 1659879/015320 PPSD DDV 1,927 R 13,604.62 Paid
#44302 7200411 KWADABEKA CHC Ethekwini 1659873/806524 PPSD DDV 20 R 2,108.20 Paid
#44301 7200411 KWADABEKA CHC Ethekwini 1659872/9010244576 PPSD DDV 11 R 447.70 Paid
#44300 7200411 KWADABEKA CHC Ethekwini 1659869/9010249995 PPSD DDV 330 R 2,102.10 Paid
#44299 7200411 KWADABEKA CHC Ethekwini 1650582/1484257 959.9808 40 R 20.00 Paid
#44298 7200411 KWADABEKA CHC Ethekwini 1650581/1476327 PPSD DDV 12 R 235.20 Paid
Showing 1216 – 1230 of 44,765