Purchase Orders
All purchase orders
Purchase Orders (10)
| PO Number | Supplier | Department | Order Date | Total Amount | Priority | Expected Delivery | Status |
|---|---|---|---|---|---|---|---|
| PO-2025-003 | TechSolutions SA | Information Technology | 01 Feb 2025 | R350,000 | Normal | 01 Mar 2025 | Approved |
| PO-2025-004 | Community Training Institute | Projects & Development | 10 Feb 2025 | R180,000 | Normal | 10 Mar 2025 | Received |
| PO-2025-005 | Plumbing & Civil Works | Procurement & Supply | 20 Feb 2025 | R420,000 | Urgent | 20 Mar 2025 | Sent |
| PO-2025-006 | Legal Eagle Attorneys | Community Affairs | 01 Mar 2025 | R65,000 | Normal | 31 Mar 2025 | Approved |
| PO-2025-007 | Marikana Construction (Pty) Ltd | Projects & Development | 05 Mar 2025 | R1,250,000 | Normal | 30 Apr 2025 | Pending approval |
| PO-2025-008 | Solar Africa | Legal & Compliance | 15 Mar 2025 | R680,000 | Normal | 30 Apr 2025 | Approved |
| PO-2025-009 | North West Office Supplies | Procurement & Supply | 01 Apr 2025 | R45,000 | Normal | 30 Apr 2025 | Pending approval |
| PO-2025-010 | MedSupply SA | Information Technology | 15 Apr 2025 | R220,000 | Normal | 31 May 2025 | Draft |
| PO-2025-001 | Marikana Construction (Pty) Ltd | Projects & Development | 15 Jan 2025 | R2,850,000 | Normal | 28 Feb 2025 | Received |
| PO-2025-002 | North West Office Supplies | Finance & Accounting | 20 Jan 2025 | R85,000 | Normal | 15 Feb 2025 | Received |