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
#44237 7200411 KWADABEKA CHC Ethekwini 1650521/37574955 PPSD DDV 15 R 4,644.50 Paid
#44236 7200411 KWADABEKA CHC Ethekwini 1650520/4101427373 PPSD DDV 537 R 9,639.15 Paid
#44235 7200411 KWADABEKA CHC Ethekwini 20071499 PPSD DDV 200 R 4,848.40 Paid
#44234 7200411 KWADABEKA CHC Ethekwini 1650519/37635290 PPSD DDV 30 R 4,848.40 Paid
#44233 7200411 KWADABEKA CHC Ethekwini 1650518/OP/I90021 PPSD DDV 516 R 2,905.08 Paid
#44232 7200411 KWADABEKA CHC Ethekwini 20071498 PPSD DDV 360 R 6,270.00 Paid
#44231 7200411 KWADABEKA CHC Ethekwini 1650516/9010235762 PPSD DDV 20 R 6,270.00 Paid
#44230 7200411 KWADABEKA CHC Ethekwini 1650515/9010235656 PPSD DDV 289 R 3,491.12 Paid
#44229 7200411 KWADABEKA CHC Ethekwini 1650514/37682973 3489 100 R 34.89 Paid
#44228 7200411 KWADABEKA CHC Ethekwini 1650512/4101427372 3950.86 38 R 103.97 Paid
#44227 7200411 KWADABEKA CHC Ethekwini 1650511/4101427360 PPSD DDV 384 R 8,693.76 Paid
#44226 7200411 KWADABEKA CHC Ethekwini 1650510/37572248 PPSD DDV 9 R 2,064.87 Paid
#44225 7200411 KWADABEKA CHC Ethekwini 1650509/37583660 3577.65 61 R 58.65 Paid
#44224 7200411 KWADABEKA CHC Ethekwini 1650507/37576280 26160.15 335 R 78.09 Paid
#44223 7200411 KWADABEKA CHC Ethekwini 1650506/37618659 PPSD DDV 10 R 3,095.73 Paid
Showing 1291 – 1305 of 44,765