Spreadsheet: 274506d1383138144-formula-to-count-days-overdue-5-10-15-20-25-30-60-90-eam-procrement-mro-status
Sheet: Reqs at 25 Oct

Req No | Add Date | WO No | Project No | Chg Date | PO No | Date Ordered | Status | Auth Status | Requestor Name | [NAME] | Description | Equip No | Date Due | Date Required | Total Cost (B)
3883 | 2013-10-25 00:00:00 | 0 |  | 2013-10-25 00:00:00 | 0 |  | P |  | [NAME] | A PAC PACKAGING | Plastic wrap | CTN13 | 2013-11-11 00:00:00 | 2013-10-29 00:00:00 | 13420
3882 | 2013-10-24 00:00:00 | 0 |  | 2013-10-25 00:00:00 | 0 |  | P | Authorized | Amanda Beattie | NDLOVU CORPORATE SUPPLIERS S.A. | WINDHOEK LAGER BOTTLES | CTN01MRO | 2013-10-31 00:00:00 | 2013-10-31 00:00:00 | 4270.3
3881 | 2013-10-24 00:00:00 | 0 |  | 2013-10-24 00:00:00 | 2120 | 2013-10-24 00:00:00 | O | Authorized | Amanda Beattie | RANDOM LOGIC (PTY) LTD. | ROTATRIM A4 80GMS WHITE PAPER | CTN01MRO14 | 2013-11-04 00:00:00 | 2013-11-04 00:00:00 | 3750
3880 | 2013-10-23 00:00:00 | 0 |  | 2013-10-23 00:00:00 | 0 |  | P | Routing | [NAME] | FLEX-IT ENGINEERING & GENERAL SUPPL | [NAME] | CTN14A&A20SHP11 | 2013-10-23 00:00:00 | 2013-11-14 00:00:00 | 5640
3879 | 2013-10-23 00:00:00 | 0 |  | 2013-10-24 00:00:00 | 2121 | 2013-10-24 00:00:00 | O | Authorized | [NAME] | PROTEA CHEMICALS INLAND | NCS labels | CTN01MRO04 | 2013-11-18 00:00:00 | 2013-11-15 00:00:00 | 3400
3878 | 2013-10-23 00:00:00 | 0 |  | 2013-10-24 00:00:00 | 2119 | 2013-10-24 00:00:00 | O | Authorized | Adelle de Koker | INFUNO DISTRIBUTORS | [NAME] | CTN13WHS01 | 2013-10-31 00:00:00 | 2013-10-31 00:00:00 | 4750.17
3876 | 2013-10-23 00:00:00 | 0 |  | 2013-10-24 00:00:00 | 2123 | 2013-10-24 00:00:00 | O | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | Attending to breakdown == PC03 | CTN10VEH03TYR | 2013-10-23 00:00:00 | 2013-10-23 00:00:00 | 7287.92
3875 | 2013-10-23 00:00:00 | 0 |  | 2013-10-24 00:00:00 | 0 |  | P |  | [NAME] | SCREENXPRESS | Legislative Signage required for Sites | CTN07AUD | 2013-10-31 00:00:00 | 2013-10-31 00:00:00 | 0
3874 | 2013-10-23 00:00:00 | 0 |  | 2013-10-23 00:00:00 | 0 |  | P |  | [NAME] |  | Intergrity testing of all Site Effluent Sumps | CTN14 | 2013-10-31 00:00:00 | 2013-10-31 00:00:00 | 0
3873 | 2013-10-23 00:00:00 | 0 |  | 2013-10-24 00:00:00 | 0 |  | P |  | [NAME] | BLUE CRANE CONTRACTORS CC | Load Testing of all Drum Grabbers | CTN13WHS | 2013-10-31 00:00:00 | 2013-10-31 00:00:00 | 0
3872 | 2013-10-23 00:00:00 | 0 |  | 2013-10-23 00:00:00 | 0 |  | P |  | [NAME] |  | Dust & Ventilation Occupational Survey for KG site | CTN01 | 2013-10-31 00:00:00 | 2013-10-31 00:00:00 | 0
3871 | 2013-10-23 00:00:00 | 0 |  | 2013-10-23 00:00:00 | 0 |  | P |  | [NAME] |  | Refrigeration units to be tested according to SANS 0147 | CTN13WHS | 2013-10-31 00:00:00 | 2013-10-31 00:00:00 | 0
3870 | 2013-10-23 00:00:00 | 0 |  | 2013-10-23 00:00:00 | 0 |  | P |  | [NAME] |  | Assess and Change all site Fixed ladders / gantrys / Truck ladders to comply with SANS ladder code | CTN01 | 2013-10-31 00:00:00 | 2013-10-31 00:00:00 | 0
3869 | 2013-10-23 00:00:00 | 0 |  | 2013-10-23 00:00:00 | 0 |  | P |  | [NAME] |  | [NAME] of all Underground Solvent storage tanks | CTN14SOL | 2013-10-31 00:00:00 | 2013-10-31 00:00:00 | 0
3868 | 2013-10-23 00:00:00 | 0 |  | 2013-10-24 00:00:00 | 0 |  | P |  | [NAME] | BERGOFF ELECTRICAL | Electrical Audit Requirements | CTN01 | 2013-10-31 00:00:00 | 2013-10-31 00:00:00 | 0
3867 | 2013-10-22 00:00:00 | 0 |  | 2013-10-24 00:00:00 | 2122 | 2013-10-24 00:00:00 | O | Authorized | [NAME] | SCREENXPRESS | [NAME] | CTN01AFF21 | 2013-10-31 00:00:00 | 2013-10-28 00:00:00 | 8280
3866 | 2013-10-22 00:00:00 | 0 |  | 2013-10-24 00:00:00 | 2118 | 2013-10-24 00:00:00 | O | Authorized | [NAME] | BERGOFF ELECTRICAL | Move Electrics of Bottle wash Machine | CTN14CON01 | 2013-10-31 00:00:00 | 2013-10-25 00:00:00 | 6772
3864 | 2013-10-22 00:00:00 | 0 |  | 2013-10-25 00:00:00 | 2114 | 2013-10-22 00:00:00 | O | Authorized | Amanda Beattie | WALTONS STAT | A4 192 PAGE COUNTER BOOK | CTN01MRO14 | 2013-11-11 00:00:00 | 2013-10-29 00:00:00 | 1007.26
3863 | 2013-10-22 00:00:00 | 0 |  | 2013-10-25 00:00:00 | 2114 | 2013-10-22 00:00:00 | O | Authorized | Amanda Beattie | WALTONS STAT | BINDING BACKING BOARDS WHITE A4 | CTN01MRO | 2013-11-11 00:00:00 | 2013-10-29 00:00:00 | 87.5
3862 | 2013-10-22 00:00:00 | 0 |  | 2013-10-23 00:00:00 | 0 |  | X |  | Amanda Beattie |  | OCCA DINNER 4 ATTENDEES | CTN01MRO09 | 2013-10-31 00:00:00 | 2013-10-29 00:00:00 | 0
3860 | 2013-10-21 00:00:00 | 0 |  | 2013-10-22 00:00:00 | 2116 | 2013-10-22 00:00:00 | O | Authorized | [NAME] | GP TRAINING | [NAME] | CTN01MRO | 2013-10-21 00:00:00 | 2013-10-23 00:00:00 | 2550
3859 | 2013-10-18 00:00:00 | 0 |  | 2013-10-23 00:00:00 | 2108 | 2013-10-18 00:00:00 | C | Authorized | [NAME] | GP TRAINING | [NAME] | CTN01MRO | 2013-10-31 00:00:00 | 2013-10-21 00:00:00 | 11050
3857 | 2013-10-17 00:00:00 | 0 |  | 2013-10-23 00:00:00 | 2112 | 2013-10-22 00:00:00 | C | Authorized | [NAME] | BLUE CRANE CONTRACTORS CC | tail lift faulty needs to be repaired == PC05 | CTN10VEH31 | 2013-10-31 00:00:00 | 2013-10-17 00:00:00 | 750
3856 | 2013-10-17 00:00:00 | 0 |  | 2013-10-22 00:00:00 | 2105 | 2013-10-18 00:00:00 | C | Authorized | [NAME] | PCWC CASHBOOK WC | POP Training and Consulting | CTN01MRO | 2013-10-17 00:00:00 | 2013-10-18 00:00:00 | 26800
3855 | 2013-10-17 00:00:00 | 0 |  | 2013-10-25 00:00:00 | 2111 | 2013-10-21 00:00:00 | O | Authorized | [NAME] | WALTONS STAT | Croxley Accessable File spring clip- paste W65 code: 57501803 | CTN13OFF | 2013-10-17 00:00:00 | 2013-10-21 00:00:00 | 427
3854 | 2013-10-17 00:00:00 | 0 |  | 2013-10-21 00:00:00 | 2110 | 2013-10-21 00:00:00 | O | Authorized | Amanda Beattie | PCWC CASHBOOK WC | WHITE T-SHIRT 180G SIZE SMALL | CTN01MRO | 2013-10-31 00:00:00 | 2013-10-23 00:00:00 | 2102.75
3853 | 2013-10-17 00:00:00 | 0 |  | 2013-10-25 00:00:00 | 2111 | 2013-10-21 00:00:00 | O | Authorized | Amanda Beattie | WALTONS STAT | BLACK INK FOR STAMP PAD 200ML | CTN01MRO05 | 2013-10-31 00:00:00 | 2013-10-24 00:00:00 | 1600.1
3852 | 2013-10-17 00:00:00 | 0 |  | 2013-10-18 00:00:00 | 2103 | 2013-10-18 00:00:00 | O | Authorized | Amanda Beattie | PCWC CASHBOOK WC | OCCA DINNER SPONSORSHIP | CTN01MRO10 | 2013-10-31 00:00:00 | 2013-10-24 00:00:00 | 1000
3851 | 2013-10-17 00:00:00 | 0 |  | 2013-10-22 00:00:00 | 2115 | 2013-10-22 00:00:00 | O | Authorized | [NAME] | STRIVE ENGINEERING SUPPLIES CC | safety shoe | CTN14 | 2013-10-31 00:00:00 | 2013-10-24 00:00:00 | 532.73
3850 | 2013-10-17 00:00:00 | 0 |  | 2013-10-18 00:00:00 | 2101 | 2013-10-18 00:00:00 | O | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | Call out repair puncture == PC06 | CTN10VEH06 | 2013-10-17 00:00:00 | 2013-09-25 00:00:00 | 932.25
3848 | 2013-10-17 00:00:00 | 0 |  | 2013-10-22 00:00:00 | 2102 | 2013-10-18 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | Site service fee for August | ctn01w&d02 | 2013-10-17 00:00:00 | 2013-08-28 00:00:00 | 8934.99
3847 | 2013-10-16 00:00:00 | 0 |  | 2013-10-25 00:00:00 | 0 |  | P | Authorized | [NAME] | FLEX-IT ENGINEERING & GENERAL SUPPL | Fittings | CTN14A&A24SHP02_09 | 2013-10-31 00:00:00 | 2013-10-18 00:00:00 | 6390
3845 | 2013-10-16 00:00:00 | 0 |  | 2013-10-16 00:00:00 | 0 |  | X |  | Amanda Beattie |  | WHITE T-SHIRTS SIZE SMALL | CTN01W&D | 2013-10-16 00:00:00 | 2013-10-30 00:00:00 | 0
3844 | 2013-10-16 00:00:00 | 0 |  | 2013-10-22 00:00:00 | 2099 | 2013-10-16 00:00:00 | C | Authorized | Amanda Beattie | NDLOVU CORPORATE SUPPLIERS S.A. | WINDHOEK | CTN01MRO06 | 2013-10-31 00:00:00 | 2013-10-23 00:00:00 | 7684.67
3843 | 2013-10-16 00:00:00 | 0 |  | 2013-10-16 00:00:00 | 2097 | 2013-10-16 00:00:00 | O | Authorized | Amanda Beattie | INFUNO DISTRIBUTORS | APPLETIZER 6 X 330ML | CTN01MRO06 | 2013-10-16 00:00:00 | 2013-10-23 00:00:00 | 2334.8
3841 | 2013-10-15 00:00:00 | 0 |  | 2013-10-16 00:00:00 | 2096 | 2013-10-16 00:00:00 | O | Authorized | [NAME] | VEHICLE TECH | Attend to breakdown ( Worcester) == PC24 | CTN10VEH24 | 2013-11-01 00:00:00 | 2013-10-11 00:00:00 | 1060
3840 | 2013-10-15 00:00:00 | 0 |  | 2013-10-16 00:00:00 | 2096 | 2013-10-16 00:00:00 | O | Authorized | [NAME] | VEHICLE TECH | Breakdown call out ([NAME]) == PC05 | CTN10VEH31 | 2013-10-15 00:00:00 | 2013-10-11 00:00:00 | 2336.91
3839 | 2013-10-15 00:00:00 | 0 |  | 2013-10-18 00:00:00 | 2106 | 2013-10-18 00:00:00 | O | Authorized | [NAME] | PCWC CASHBOOK WC | EQuip | CTN01MRO | 2013-10-15 00:00:00 | 2013-10-17 00:00:00 | 23000
3838 | 2013-10-15 00:00:00 | 0 |  | 2013-10-25 00:00:00 | 2107 | 2013-10-18 00:00:00 | C | Authorized | [NAME] | PCWC CASHBOOK WC | Action Training Academy | CTN01MRO | 2013-10-31 00:00:00 | 2013-10-18 00:00:00 | 4500
3835 | 2013-10-15 00:00:00 | 0 |  | 2013-10-18 00:00:00 | 2100 | 2013-10-18 00:00:00 | O | Authorized | [NAME] | VEHICLE TECH | repair window winder driver side == PC16 | CTN10VEH16 | 2013-11-01 00:00:00 | 2013-10-15 00:00:00 | 103.77
3834 | 2013-10-14 00:00:00 | 0 |  | 2013-10-18 00:00:00 | 2100 | 2013-10-18 00:00:00 | O | Authorized | [NAME] | VEHICLE TECH | Repair faulty interior lights == PC25 | CTN10VEH25 | 2013-11-01 00:00:00 | 2013-08-20 00:00:00 | 280
3833 | 2013-10-14 00:00:00 | 0 |  | 2013-10-16 00:00:00 | 0 |  | P |  | [NAME] |  | signage: office doors | CTN07 | 2013-11-01 00:00:00 | 2013-10-18 00:00:00 | 0
3832 | 2013-10-14 00:00:00 | 0 |  | 2013-10-22 00:00:00 | 0 |  | X | Disapproved | [NAME] | WALTONS STAT | 4 Tier Bookcase [NAME] | CTN13OFF | 2013-11-04 00:00:00 | 2013-10-17 00:00:00 | 0
3831 | 2013-10-14 00:00:00 | 0 |  | 2013-10-16 00:00:00 | 2090 | 2013-10-15 00:00:00 | C | Authorized | [NAME] | PCWC CASHBOOK WC | Plan drawings for additions to Site | [NAME] | 2013-10-31 00:00:00 | 2013-10-14 00:00:00 | 8120
3828 | 2013-10-14 00:00:00 | 0 |  | 2013-10-14 00:00:00 | 2082 | 2013-10-14 00:00:00 | O | Authorized | [NAME] | VEHICLE TECH | Supply and fit CV joints == PC20 | CTN14VEH01R&M | 2013-10-14 00:00:00 | 2013-10-14 00:00:00 | 1047
3827 | 2013-10-14 00:00:00 | 0 |  | 2013-10-23 00:00:00 | 2095 | 2013-10-17 00:00:00 | O | Authorized | [NAME] | [NAME] | labels | CTN14A&A | 2013-10-31 00:00:00 | 2013-10-28 00:00:00 | 33892
3826 | 2013-10-14 00:00:00 | 0 |  | 2013-10-16 00:00:00 | 2093 | 2013-10-15 00:00:00 | C | Authorized | [NAME] | WALTONS STAT | [NAME] Spring Clip-Paste W65 code 57501803 | CTN13OFF | 2013-10-31 00:00:00 | 2013-10-17 00:00:00 | 296.85
3825 | 2013-10-14 00:00:00 | 0 |  | 2013-10-22 00:00:00 | 2081 | 2013-10-15 00:00:00 | C | Authorized | Amanda Beattie | WALTONS STAT | OPTIPLAN 410 FILES L/W WITH FLAP A4 120GSM | CTN01MRO14 | 2013-10-28 00:00:00 | 2013-10-21 00:00:00 | 253.9
3824 | 2013-10-14 00:00:00 | 0 |  | 2013-10-15 00:00:00 | 2094 | 2013-10-15 00:00:00 | O | Authorized | [NAME] | [NAME] | Argon gas 17.7kg | CTN15STO01 | 2013-10-14 00:00:00 | 2013-10-14 00:00:00 | 747.16
3822 | 2013-10-11 00:00:00 | 0 |  | 2013-10-15 00:00:00 | 0 |  | X | Disapproved | [NAME] | MEESOL | Rechargable LED Touch (industrial) | CTN13WFC | 2013-10-31 00:00:00 | 2013-10-15 00:00:00 | 0
3819 | 2013-10-11 00:00:00 | 0 |  | 2013-10-15 00:00:00 | 2091 | 2013-10-15 00:00:00 | O | Authorized | [NAME] | PCWC CASHBOOK WC | Precision Appliances - Breatherlizer Machine | CTN13SEC | 2013-10-11 00:00:00 | 2013-10-25 00:00:00 | 5086.45
3818 | 2013-10-11 00:00:00 | 0 | 11CT230 | 2013-10-22 00:00:00 | 2113 | 2013-10-22 00:00:00 | O | Authorized | [NAME] | BERGOFF ELECTRICAL | Electrical Authority Opinion For [NAME] |  | 2013-10-31 00:00:00 | 2013-10-21 00:00:00 | 2680
3817 | 2013-10-10 00:00:00 | 0 |  | 2013-10-14 00:00:00 | 2084 | 2013-10-14 00:00:00 | O | Authorized | [NAME] | SPRINTER ZONE | Additional work for COF testing - PC06 | CTN10VEH06 | 2013-10-25 00:00:00 | 2013-10-10 00:00:00 | 1056.25
3816 | 2013-10-10 00:00:00 | 0 |  | 2013-10-16 00:00:00 | 2098 | 2013-10-16 00:00:00 | O | Authorized | [NAME] | STRIVE ENGINEERING SUPPLIES CC | straps and rachets  x 60 | [NAME] | 2013-10-31 00:00:00 | 2013-10-10 00:00:00 | 5689.8
3815 | 2013-10-10 00:00:00 | 0 |  | 2013-10-22 00:00:00 | 2089 | 2013-10-14 00:00:00 | C | Authorized | Amanda Beattie | A PAC PACKAGING | PALLET WRAP | CTN01MRO04 | 2013-10-31 00:00:00 | 2013-10-17 00:00:00 | 644.16
3814 | 2013-10-10 00:00:00 | 0 |  | 2013-10-14 00:00:00 | 0 |  | X |  | Dorian Healing | MEESOL | P0LARITY TESTER | CTN07AUD | 2013-10-25 00:00:00 | 2013-10-14 00:00:00 | 0
3813 | 2013-10-10 00:00:00 | 0 |  | 2013-10-23 00:00:00 | 2117 | 2013-10-23 00:00:00 | O | Authorized | Dorian Healing | DRAINMEN | WATER METER ON MAIN WATER LINE | CTN14 | 2013-10-31 00:00:00 | 2013-10-16 00:00:00 | 2914.8
3811 | 2013-10-10 00:00:00 | 0 |  | 2013-10-23 00:00:00 | 0 |  | P |  | Dorian Healing | WALLCHEM MANUFACTURING | PAINT | CTN14A&A01CLD01_10 | 2013-10-31 00:00:00 | 2013-10-11 00:00:00 | 0
3810 | 2013-10-10 00:00:00 | 0 |  | 2013-10-15 00:00:00 | 2088 | 2013-10-15 00:00:00 | O | Authorized | Dorian Healing | ASSET FIRE PROTECTION | FIRE EXTINGUISHERS REFILL | CTN07 | 2013-10-10 00:00:00 | 2013-10-10 00:00:00 | 1386
3809 | 2013-10-10 00:00:00 | 0 |  | 2013-10-15 00:00:00 | 2086 | 2013-10-14 00:00:00 | C | Authorized | [NAME] | GP TRAINING | Dangerous Goods [NAME] | CTN01W&D | 2013-10-28 00:00:00 | 2013-10-11 00:00:00 | 3000
3808 | 2013-10-10 00:00:00 | 0 |  | 2013-10-23 00:00:00 | 2085 | 2013-10-14 00:00:00 | C | Authorized | Dorian Healing | MEESOL | NUTS+WASHERS | CTN08CEK02 | 2013-10-28 00:00:00 | 2013-10-10 00:00:00 | 353.4
3807 | 2013-10-10 00:00:00 | 0 |  | 2013-10-21 00:00:00 | 2104 | 2013-10-18 00:00:00 | O | Authorized | Dorian Healing | STRUCTURAL & PROCESS | LABOUR FOR WORK DONE | CTN14A&A05HPP12 | 2013-10-10 00:00:00 | 2013-10-10 00:00:00 | 6000
3805 | 2013-10-10 00:00:00 | 0 |  | 2013-10-16 00:00:00 | 2087 | 2013-10-14 00:00:00 | C | Authorized | Dorian Healing | FLEX-IT ENGINEERING & GENERAL SUPPL | [NAME] | CTN1A&A24SHP | 2013-10-31 00:00:00 | 2013-10-10 00:00:00 | 852
3804 | 2013-10-10 00:00:00 | 0 |  | 2013-10-17 00:00:00 | 2083 | 2013-10-14 00:00:00 | C | Authorized | Amanda Beattie | THE DOCUMENT WAREHOUSE COASTAL | BOXES | CTN01MRO08 | 2013-10-28 00:00:00 | 2013-10-17 00:00:00 | 2471
3803 | 2013-10-10 00:00:00 | 3618 |  | 2013-10-25 00:00:00 | 2109 | 2013-10-18 00:00:00 | C | Authorized | Dorian Healing | BERGOFF ELECTRICAL | REPLACE LIGHTS | CTN13WFC | 2013-10-31 00:00:00 | 2013-10-10 00:00:00 | 845
3802 | 2013-10-10 00:00:00 | 0 |  | 2013-10-15 00:00:00 | 2082 | 2013-10-14 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | attend to breakdown in Diepriver battery problem == PC10 | CTN10VEH10 | 2013-10-28 00:00:00 | 2013-10-10 00:00:00 | 820
3801 | 2013-10-10 00:00:00 | 0 |  | 2013-10-17 00:00:00 | 0 |  | X |  | [NAME] | VEHICLE TECH | repair Hand break == PC24 | CTN10VEH24 | 2013-10-24 00:00:00 | 2013-10-10 00:00:00 | 0
3800 | 2013-10-09 00:00:00 | 0 |  | 2013-10-22 00:00:00 | 2081 | 2013-10-15 00:00:00 | C | Authorized | [NAME] | WALTONS STAT | STATIONERY | CTN01MRO | 2013-10-28 00:00:00 | 2013-10-14 00:00:00 | 142.95
3799 | 2013-10-09 00:00:00 | 0 |  | 2013-10-14 00:00:00 | 2080 | 2013-10-09 00:00:00 | C | Authorized | Amanda Beattie | WALTONS STATIONERY | UNIBALL FINE SIGNO CLIC ITEM 219162 | CTN01MRO14 | 2013-10-30 00:00:00 | 2013-10-16 00:00:00 | 82.4
3798 | 2013-10-08 00:00:00 | 0 |  | 2013-10-09 00:00:00 | 2078 | 2013-10-09 00:00:00 | O | Authorized | Amanda Beattie | PCWC CASHBOOK WC | SWARTLAND CHARITY GOLF DAY 4-BALL | CTN01MRO | 2013-10-31 00:00:00 | 2013-10-15 00:00:00 | 2150
3796 | 2013-10-08 00:00:00 | 0 |  | 2013-10-22 00:00:00 | 2081 | 2013-10-15 00:00:00 | C | Authorized | Amanda Beattie | WALTONS STAT | OPTIPLAN MANILLA FOLDERS | CTN01MRO14 | 2013-10-28 00:00:00 | 2013-10-15 00:00:00 | 1269.5
3794 | 2013-10-08 00:00:00 | 0 |  | 2013-10-18 00:00:00 | 2100 | 2013-10-18 00:00:00 | O | Authorized | [NAME] | VEHICLE TECH | repair air breaks on trailer == TC27 | CTN10TRA27 | 2013-11-01 00:00:00 | 2013-10-08 00:00:00 | 560
3793 | 2013-10-08 00:00:00 | 0 |  | 2013-10-23 00:00:00 | 2073 | 2013-10-09 00:00:00 | C | Authorized | [NAME] | G.J.H. TRAILER SPARES CC*********** | Repair all drop-side handles and spray drop-sides plus and rear of trailer for roadworthy == TC18 | CTN10TRA18 | 2013-10-31 00:00:00 | 2013-10-08 00:00:00 | 4650
3792 | 2013-10-08 00:00:00 | 0 |  | 2013-10-10 00:00:00 | 2079 | 2013-10-09 00:00:00 | C | Authorized | Amanda Beattie | PCWC CASHBOOK WC | CREDIT CARD ROLLS STANDARD BANK AUTOLINK | CTN01MRO04 | 2013-10-31 00:00:00 | 2013-10-15 00:00:00 | 421.05
3791 | 2013-10-07 00:00:00 | 0 |  | 2013-10-09 00:00:00 | 2072 | 2013-10-09 00:00:00 | O | Authorized | [NAME] | A PAC PACKAGING | Plastic wrap | CTN13WHS01 | 2013-10-28 00:00:00 | 2013-10-09 00:00:00 | 9930.8
3790 | 2013-10-07 00:00:00 | 0 |  | 2013-10-08 00:00:00 | 2071 | 2013-10-08 00:00:00 | O | Authorized | Amanda Beattie | PCWC CASHBOOK WC | PICK N PAY VOUCHERS FOR CITY OF CAPE TOWN PER K MHLAULI | CTN01MRO | 2013-10-18 00:00:00 | 2013-10-14 00:00:00 | 2000
3789 | 2013-10-07 00:00:00 | 0 |  | 2013-10-22 00:00:00 | 2063 | 2013-10-07 00:00:00 | C | Authorized | Amanda Beattie | INFUNO DISTRIBUTORS | WHITE SUGAR | CTN01MRO | 2013-10-21 00:00:00 | 2013-10-14 00:00:00 | 1795.82
3788 | 2013-10-04 00:00:00 | 0 |  | 2013-10-09 00:00:00 | 2077 | 2013-10-09 00:00:00 | O | Authorized | [NAME] Westhuizen | TCM SMALL SYSTEMS | replacement hard drive for server - model HP 146GB 6G 10K 2.5 DP SAS Hdd | CTN01AFF09 | 2013-10-08 00:00:00 | 2013-10-18 00:00:00 | 2317
3787 | 2013-10-04 00:00:00 | 0 |  | 2013-10-15 00:00:00 | 2059 | 2013-10-07 00:00:00 | C | Authorized | Amanda Beattie | RIBBONS OFFICE NATIONAL | CHAIR HBACK ARMS GAS BLU GF156104BLU | CTN01MRO | 2013-10-31 00:00:00 | 2013-10-11 00:00:00 | 1192
3786 | 2013-10-04 00:00:00 | 0 |  | 2013-10-09 00:00:00 | 2074 | 2013-10-09 00:00:00 | O | Authorized | [NAME] | PCWC CASHBOOK WC | SPILL ACCESSORIES: ANGOLA [NAME] | CTN01MRO04 | 2013-10-31 00:00:00 | 2013-10-11 00:00:00 | 8083.46
3785 | 2013-10-04 00:00:00 | 0 |  | 2013-10-09 00:00:00 | 2066 | 2013-10-07 00:00:00 | C | Authorized | [NAME] | BIG BOX CONTAINERS | Containers to store chlorine October | CTN14A&A23SHP01_01 | 2013-10-28 00:00:00 | 2013-10-04 00:00:00 | 1650
3784 | 2013-10-04 00:00:00 | 0 |  | 2013-10-07 00:00:00 | 2061 | 2013-10-07 00:00:00 | O | Authorized | Amanda Beattie | PCWC CASHBOOK WC | PICK N PAY GIFT VOUCHERS IKUSASA GOLF DAY | CTN01MRO | 2013-10-21 00:00:00 | 2013-10-11 00:00:00 | 2000
3783 | 2013-10-04 00:00:00 | 0 |  | 2013-10-22 00:00:00 | 2058 | 2013-10-07 00:00:00 | C | Authorized | [NAME] | MEESOL | Infrared handheld thermometer | CTN14A&A | 2013-10-28 00:00:00 | 2013-10-06 00:00:00 | 799
3782 | 2013-10-03 00:00:00 | 0 |  | 2013-10-08 00:00:00 | 2056 | 2013-10-07 00:00:00 | O | Authorized | [NAME] | VEHICLE TECH | Supply and fit broken suspension bolt on suspension == PC19 | CTN10VEH19 | 2013-10-28 00:00:00 | 2013-09-20 00:00:00 | 1465.6
3781 | 2013-10-03 00:00:00 | 0 |  | 2013-10-08 00:00:00 | 2062 | 2013-10-07 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | Site Recovery Fee  == September | ctn10veh29tyr | 2013-10-28 00:00:00 | 2013-10-01 00:00:00 | 8934.99
3780 | 2013-10-03 00:00:00 | 0 |  | 2013-10-22 00:00:00 | 2058 | 2013-10-07 00:00:00 | C | Authorized | Dorian Healing | MEESOL | O RING MATERIAL | CTN15WKS | 2013-10-28 00:00:00 | 2013-10-03 00:00:00 | 119.56
3779 | 2013-10-03 00:00:00 | 0 | 11CT274 | 2013-10-07 00:00:00 | 2064 | 2013-10-07 00:00:00 | O | Authorized | [NAME] | DIMENSION DATA (PTY) LTD | Office Standard Package 2013 SNGL MVL |  | 2013-10-18 00:00:00 | 2013-10-25 00:00:00 | 6925.6
3777 | 2013-10-03 00:00:00 | 0 | 11CT274 | 2013-10-07 00:00:00 | 2065 | 2013-10-07 00:00:00 | O | Authorized | [NAME] | DATACENTRIX (PTY) LTD | HP PRO NOTEBOOKS |  | 2013-10-18 00:00:00 | 2013-10-25 00:00:00 | 17079.06
3776 | 2013-10-03 00:00:00 | 0 |  | 2013-10-03 00:00:00 | 0 |  | X |  | [NAME] | DATACENTRIX (PTY) LTD | HP Probook 6470b Intel Core I5 |  | 2013-10-25 00:00:00 | 2013-10-25 00:00:00 | 0
3775 | 2013-10-03 00:00:00 | 0 |  | 2013-10-16 00:00:00 | 2057 | 2013-10-07 00:00:00 | C | Authorized | Dorian Healing | SOUTHERN PUMPS | M10 MAG DRIVE | CTN11EBT20 | 2013-10-28 00:00:00 | 2013-10-03 00:00:00 | 7515
3774 | 2013-10-03 00:00:00 | 0 |  | 2013-10-09 00:00:00 | 2060 | 2013-10-07 00:00:00 | O | Authorized | Dorian Healing | PENNYPINCHERS MONTAGUE GARDENS | RHINO BOARD | CTN13OFF | 2013-10-28 00:00:00 | 2013-10-03 00:00:00 | 2046.03
3773 | 2013-10-03 00:00:00 | 0 |  | 2013-10-08 00:00:00 | 0 |  | X |  | [NAME] |  | Plastic wrapping | CTN13WHS | 2013-10-18 00:00:00 | 2013-10-10 00:00:00 | 0
3772 | 2013-10-03 00:00:00 | 0 |  | 2013-10-22 00:00:00 | 0 |  | X | Disapproved | Adelle de Koker | LASEC SA (PTY) LTD. | 2lt plasic beakers with tap used for a water bath | CTN14LAB01 | 2013-10-18 00:00:00 | 2013-10-07 00:00:00 | 0
3771 | 2013-10-02 00:00:00 | 0 |  | 2013-10-09 00:00:00 | 2055 | 2013-10-09 00:00:00 | O | Authorized | [NAME] | PCWC CASHBOOK WC | AARTO A-Z Transport Training | CTN01AGF08 | 2013-10-16 00:00:00 | 2013-10-31 00:00:00 | 3450
3770 | 2013-10-02 00:00:00 | 0 |  | 2013-10-09 00:00:00 | 2075 | 2013-10-09 00:00:00 | O | Authorized | [NAME] | PCWC CASHBOOK WC | Tiling Completion of Changeroom | CTN13SMA | 2013-10-16 00:00:00 | 2013-10-11 00:00:00 | 9945
3769 | 2013-10-02 00:00:00 | 0 |  | 2013-10-14 00:00:00 | 2069 | 2013-10-08 00:00:00 | C | Authorized | Dorian Healing | HOSE SOLUTIONS CC | PVC FITTINGS | CTN14A&A29SCE16 | 2013-10-16 00:00:00 | 2013-10-02 00:00:00 | 4004.3
3768 | 2013-10-02 00:00:00 | 0 |  | 2013-10-03 00:00:00 | 2053 | 2013-10-03 00:00:00 | O | Authorized | Dorian Healing | GASKET & SHIM INDUSTRIES (PTY) LTD | GASKETS | CTN08CEK | 2013-10-16 00:00:00 | 2013-10-02 00:00:00 | 2110
3767 | 2013-10-02 00:00:00 | 0 |  | 2013-10-16 00:00:00 | 2057 | 2013-10-07 00:00:00 | C | Authorized | Dorian Healing | SOUTHERN PUMPS | PUMP SPARES | CTN11EBT17 | 2013-10-28 00:00:00 | 2013-10-07 00:00:00 | 1170
3766 | 2013-10-02 00:00:00 | 0 |  | 2013-10-08 00:00:00 | 2070 | 2013-10-08 00:00:00 | O | Authorized | Dorian Healing | GASKET & SHIM INDUSTRIES (PTY) LTD | CAMLOCK SEALS | CTN14A&A | 2013-10-16 00:00:00 | 2013-10-04 00:00:00 | 3800
3765 | 2013-10-02 00:00:00 | 0 |  | 2013-10-09 00:00:00 | 2029 | 2013-10-09 00:00:00 | O | Authorized | Dorian Healing | [NAME] | GAS | CTN15WKS | 2013-10-02 00:00:00 | 2013-10-04 00:00:00 | 4055.82
3764 | 2013-10-02 00:00:00 | 0 |  | 2013-10-09 00:00:00 | 2050 | 2013-10-03 00:00:00 | O | Authorized | Dorian Healing | MEESOL | SPARES | CTN15WKS | 2013-10-21 00:00:00 | 2013-10-07 00:00:00 | 2961.08
3763 | 2013-10-02 00:00:00 | 0 |  | 2013-10-02 00:00:00 | 2043 | 2013-10-02 00:00:00 | O | Authorized | Dorian Healing | HENRED [NAME] (PTY) LTD | REFLECTIVE TAPE | CTN10VEH | 2013-10-02 00:00:00 | 2013-10-07 00:00:00 | 2850
3762 | 2013-10-02 00:00:00 | 0 |  | 2013-10-03 00:00:00 | 2054 | 2013-10-03 00:00:00 | O | Authorized | Dorian Healing | WALLCHEM MANUFACTURING | PAINT | CTN11EBT01 | 2013-10-02 00:00:00 | 2013-10-04 00:00:00 | 5528.68
3761 | 2013-10-02 00:00:00 | 0 |  | 2013-10-07 00:00:00 | 2067 | 2013-10-07 00:00:00 | O | Authorized | Dorian Healing | ASSET FIRE PROTECTION | FIRE EQUIP | CTN07FEX | 2013-10-31 00:00:00 | 2013-10-11 00:00:00 | 3740
3760 | 2013-10-01 00:00:00 | 0 |  | 2013-10-02 00:00:00 | 2046 | 2013-10-02 00:00:00 | O | Authorized | [NAME] Westhuizen | PCWC CASHBOOK WC | Warehouse cabling done for [NAME] office | CTN13OFF04 | 2013-10-21 00:00:00 | 2013-10-15 00:00:00 | 1585
3759 | 2013-10-01 00:00:00 | 0 |  | 2013-10-02 00:00:00 | 2034 | 2013-10-02 00:00:00 | O | Authorized | [NAME] Westhuizen | DATACENTRIX (PTY) LTD | [NAME] laptop | CTN01AFF14 | 2013-10-01 00:00:00 | 2013-10-15 00:00:00 | 345
3758 | 2013-10-01 00:00:00 | 0 |  | 2013-10-14 00:00:00 | 2068 | 2013-10-08 00:00:00 | C | Authorized | Amanda Beattie | WALTONS STATIONERY | A4 FLIP FILES 20 PAGE | CTN01MRO | 2013-10-28 00:00:00 | 2013-10-15 00:00:00 | 148.94
3757 | 2013-10-01 00:00:00 | 0 |  | 2013-10-25 00:00:00 | 2076 | 2013-10-09 00:00:00 | C | Authorized | [NAME] | SCREENXPRESS | Number stickers for Forklifts | CTN13CLT | 2013-10-28 00:00:00 | 2013-10-22 00:00:00 | 450
3756 | 2013-10-01 00:00:00 | 0 |  | 2013-10-09 00:00:00 | 2050 | 2013-10-03 00:00:00 | O | Authorized | [NAME] | MEESOL | Padlocks | CTN07LAB | 2013-10-21 00:00:00 | 2013-10-08 00:00:00 | 81.88
3755 | 2013-10-01 00:00:00 | 0 |  | 2013-10-03 00:00:00 | 2052 | 2013-10-03 00:00:00 | O | Authorized | [NAME] | CAMERON CHEMICAL CONSULTANTS | Reagents | CTN07LAB | 2013-10-01 00:00:00 | 2013-10-08 00:00:00 | 680
3754 | 2013-10-01 00:00:00 | 0 |  | 2013-10-24 00:00:00 | 2041 | 2013-10-02 00:00:00 | C | Authorized | [NAME] | TOYOTA FORKL | Toyota forklift tyres | CTN13CLT | 2013-10-31 00:00:00 | 2013-10-07 00:00:00 | 22656.32
3753 | 2013-10-01 00:00:00 | 0 |  | 2013-10-04 00:00:00 | 2051 | 2013-10-03 00:00:00 | C | Authorized | [NAME] | AR TRUCK TOW | [NAME] towing from Piefetburg to Killarney Gardens == PC29 | CTN10VEH29 | 2013-10-21 00:00:00 | 2013-10-01 00:00:00 | 5995
3752 | 2013-10-01 00:00:00 | 0 |  | 2013-10-02 00:00:00 | 2031 | 2013-10-02 00:00:00 | O | Authorized | [NAME] | VEHICLE TECH | supplied and fit left rear tail lens == TC17 | CTN10TRA17 | 2013-10-01 00:00:00 | 2013-10-01 00:00:00 | 162.5
3751 | 2013-10-01 00:00:00 | 0 |  | 2013-10-14 00:00:00 | 0 |  | X | Disapproved | [NAME] | MAXIPREST TYRES PAARDEN EILAND | Stock retread tyres |  | 2013-10-16 00:00:00 | 2013-10-01 00:00:00 | 0
3750 | 2013-09-30 00:00:00 | 0 |  | 2013-10-02 00:00:00 | 2036 | 2013-10-02 00:00:00 | O | Authorized | [NAME] | INKLING DESIGN CC | Corporate Clothing | [NAME] | 2013-09-30 00:00:00 | 2013-10-18 00:00:00 | 8380
3749 | 2013-09-30 00:00:00 | 0 |  | 2013-10-04 00:00:00 | 2047 | 2013-10-02 00:00:00 | C | Authorized | [NAME] Westhuizen | PCWC CASHBOOK WC | Repair and Program of portable phones | CTN13OFF05 | 2013-10-21 00:00:00 | 2013-10-14 00:00:00 | 850
3748 | 2013-09-30 00:00:00 | 0 |  | 2013-10-02 00:00:00 | 2032 | 2013-10-02 00:00:00 | O | Authorized | [NAME] | SPRINTER ZONE | call out for jumping == PC07 | CTN10VEH32 | 2013-09-30 00:00:00 | 2013-08-08 00:00:00 | 980
3747 | 2013-09-30 00:00:00 | 0 |  | 2013-10-14 00:00:00 | 2068 | 2013-10-08 00:00:00 | C | Authorized | Amanda Beattie | WALTONS STATIONERY | A4 FRAMES SILVER AS PREVIOUSLY SUPPLIED | CTN01MRO | 2013-10-28 00:00:00 | 2013-10-15 00:00:00 | 637.8
3746 | 2013-09-30 00:00:00 | 0 |  | 2013-10-02 00:00:00 | 2036 | 2013-10-02 00:00:00 | O | Authorized | Amanda Beattie | INKLING DESIGN CC | KANSAI PLASCON AD DESING/DTP | CTN01AFF13 | 2013-09-30 00:00:00 | 2013-10-04 00:00:00 | 1525
3744 | 2013-09-30 00:00:00 | 0 |  | 2013-10-14 00:00:00 | 0 |  | X | Authorized | Dorian Healing | BERGOFF ELECTRICAL | COC | CTN13WHS04BLD | 2013-10-16 00:00:00 | 2013-09-30 00:00:00 | 0
3743 | 2013-09-30 00:00:00 | 0 |  | 2013-10-17 00:00:00 | 2035 | 2013-10-02 00:00:00 | C | Authorized | [NAME] | IBF BUSINESS FORMS AND PRINTING | BUSINESS CARDS | CTN01AFF21 | 2013-10-21 00:00:00 | 2013-10-07 00:00:00 | 2495
3742 | 2013-09-30 00:00:00 | 0 |  | 2013-10-09 00:00:00 | 2032 | 2013-10-02 00:00:00 | C | Authorized | [NAME] | SPRINTER ZONE | COF testing == PC012 | [NAME] | 2013-10-28 00:00:00 | 2013-10-01 00:00:00 | 550
3741 | 2013-09-30 00:00:00 | 0 |  | 2013-10-09 00:00:00 | 2032 | 2013-10-02 00:00:00 | C | Authorized | [NAME] | SPRINTER ZONE | COF testing == PC01 | CTN10VEH30 | 2013-10-28 00:00:00 | 2013-10-01 00:00:00 | 550
3739 | 2013-09-27 00:00:00 | 0 |  | 2013-10-25 00:00:00 | 2027 | 2013-10-01 00:00:00 | C | Authorized | [NAME] | SCREENXPRESS | [NAME] | CTN01AFF21 | 2013-10-25 00:00:00 | 2013-10-04 00:00:00 | 3680
3738 | 2013-09-27 00:00:00 | 0 |  | 2013-10-08 00:00:00 | 2030 | 2013-10-02 00:00:00 | O | Authorized | Amanda Beattie | NDLOVU CORPORATE SUPPLIERS S.A. | AIRWICK HAZE | CTN01AFF | 2013-10-11 00:00:00 | 2013-09-30 00:00:00 | 4514.5
3736 | 2013-09-27 00:00:00 | 0 |  | 2013-10-11 00:00:00 | 2030 | 2013-10-02 00:00:00 | C | Authorized | Amanda Beattie | NDLOVU CORPORATE SUPPLIERS S.A. | AIRWICK HAZE | CTN01AGF | 2013-10-11 00:00:00 | 2013-09-30 00:00:00 | 3048.8
3735 | 2013-09-27 00:00:00 | 0 |  | 2013-10-10 00:00:00 | 2040 | 2013-10-02 00:00:00 | O | Authorized | [NAME] Westhuizen | TCM SMALL SYSTEMS | [NAME] license for [NAME] | CTN13OFF05 | 2013-10-21 00:00:00 | 2013-10-11 00:00:00 | 4653.27
3734 | 2013-09-27 00:00:00 | 0 |  | 2013-10-02 00:00:00 | 2034 | 2013-10-02 00:00:00 | O | Authorized | [NAME] Westhuizen | DATACENTRIX (PTY) LTD | Laptop Carry bags | CTN01AFF10 | 2013-10-11 00:00:00 | 2013-10-11 00:00:00 | 1080
3732 | 2013-09-26 00:00:00 | 0 |  | 2013-10-04 00:00:00 | 2039 | 2013-10-02 00:00:00 | C | Authorized | Amanda Beattie | SERVEST HYGIENE (CTN) | HAND TOWEL ROLLS | CTN08PDS01OFF02 | 2013-10-21 00:00:00 | 2013-10-03 00:00:00 | 1944
3731 | 2013-09-26 00:00:00 | 0 |  | 2013-09-27 00:00:00 | 2022 | 2013-09-27 00:00:00 | X | Authorized | Amanda Beattie | SERVEST HYGIENE | HAND TOWEL ROLLS | CTN08PDS01OFF02 | 2013-09-30 00:00:00 | 2013-10-03 00:00:00 | 0
3729 | 2013-09-26 00:00:00 | 0 |  | 2013-09-30 00:00:00 | 2025 | 2013-09-27 00:00:00 | C | Authorized | [NAME] | BIG BOX CONTAINERS | Containers to store chlorine September | CTN14A&A23SHP01_01 | 2013-10-31 00:00:00 | 2013-09-30 00:00:00 | 1650
3727 | 2013-09-26 00:00:00 | 0 |  | 2013-09-27 00:00:00 | 2023 | 2013-09-27 00:00:00 | O | Authorized | Dorian Healing | PROCESS PIPE | ELBOW AND TEE | CTN13WHS04FFE | 2013-09-26 00:00:00 | 2013-09-26 00:00:00 | 155.35
3726 | 2013-09-25 00:00:00 | 0 |  | 2013-10-24 00:00:00 | 2124 | 2013-10-24 00:00:00 | O | Authorized | [NAME] | PCWC CASHBOOK WC | [NAME] of Zinc Sulphate ([NAME]) | CTN01AFF13 | 2013-11-05 00:00:00 | 2013-09-27 00:00:00 | 52990.77
3725 | 2013-09-25 00:00:00 | 0 |  | 2013-10-04 00:00:00 | 2028 | 2013-10-02 00:00:00 | C | Authorized | [NAME] | PCWC CASHBOOK WC | Team Building Dec 13 - Workshop | CTN15 | 2013-10-11 00:00:00 | 2013-10-07 00:00:00 | 3350.88
3724 | 2013-09-25 00:00:00 | 0 |  | 2013-10-04 00:00:00 | 2028 | 2013-10-02 00:00:00 | C | Authorized | [NAME] | PCWC CASHBOOK WC | Team Building Dec 13 - Warehouse | CTN13 | 2013-10-11 00:00:00 | 2013-10-07 00:00:00 | 6701.75
3723 | 2013-09-25 00:00:00 | 0 |  | 2013-10-04 00:00:00 | 2028 | 2013-10-02 00:00:00 | C | Authorized | [NAME] | PCWC CASHBOOK WC | Team Building Dec 13 - Production | CTN14 | 2013-10-11 00:00:00 | 2013-10-07 00:00:00 | 6701.75
3722 | 2013-09-25 00:00:00 | 0 |  | 2013-10-07 00:00:00 | 2021 | 2013-09-26 00:00:00 | O | Authorized | [NAME] | DUO CLOSURES | Tab seals |  | 2013-10-21 00:00:00 | 2013-10-08 00:00:00 | 7472
3720 | 2013-09-25 00:00:00 | 0 |  | 2013-10-04 00:00:00 | 2038 | 2013-10-02 00:00:00 | C | Authorized | Amanda Beattie | PG [NAME] | REPLACE BROKEN WINDOW A HART OFFICE | CTN01AGF15 | 2013-10-21 00:00:00 | 2013-10-07 00:00:00 | 755
3719 | 2013-09-25 00:00:00 | 0 |  | 2013-09-27 00:00:00 | 2024 | 2013-09-27 00:00:00 | O | Authorized | Dorian Healing | HOSE SOLUTIONS CC | GAUGE AND FITTINGS | CTN13WHS04FFE02 | 2013-09-25 00:00:00 | 2013-09-25 00:00:00 | 769.73
3717 | 2013-09-25 00:00:00 | 0 |  | 2013-10-23 00:00:00 | 0 |  | P |  | [NAME] |  | Bait station (Rodent) | CTN13WHS | 2013-10-31 00:00:00 | 2013-09-30 00:00:00 | 0
3716 | 2013-09-20 00:00:00 | 0 |  | 2013-09-25 00:00:00 | 2019 | 2013-09-25 00:00:00 | O | Authorized | [NAME] | PRO-CORD CC | Supply of Louvre for D1 Store | CTN14A&A23SHP01_01 | 2013-09-27 00:00:00 | 2013-09-23 00:00:00 | 1250
3715 | 2013-09-20 00:00:00 | 0 |  | 2013-10-08 00:00:00 | 2056 | 2013-10-07 00:00:00 | O | Authorized | [NAME] | VEHICLE TECH | isolating switch for == PC09 | CTN10VEH09 | 2013-10-28 00:00:00 | 2013-10-09 00:00:00 | 805
3714 | 2013-09-20 00:00:00 | 0 |  | 2013-10-02 00:00:00 | 2031 | 2013-10-02 00:00:00 | O | Authorized | [NAME] | VEHICLE TECH | isolating switch for == PC08 | CTN10VEH33 | 2013-10-11 00:00:00 | 2013-10-09 00:00:00 | 805
3713 | 2013-09-20 00:00:00 | 0 |  | 2013-10-02 00:00:00 | 2031 | 2013-10-02 00:00:00 | O | Authorized | [NAME] | VEHICLE TECH | isolating switch for == PC06 | CTN10VEH06 | 2013-10-11 00:00:00 | 2013-10-08 00:00:00 | 805
3712 | 2013-09-20 00:00:00 | 0 |  | 2013-10-02 00:00:00 | 2031 | 2013-10-02 00:00:00 | O | Authorized | [NAME] | VEHICLE TECH | isolating switch for == PC05 | CTN10VEH31 | 2013-10-11 00:00:00 | 2013-10-07 00:00:00 | 805
3711 | 2013-09-20 00:00:00 | 0 |  | 2013-10-02 00:00:00 | 2031 | 2013-10-02 00:00:00 | O | Authorized | [NAME] | VEHICLE TECH | isolating switch for == PC04 | CTN10VEH04 | 2013-10-11 00:00:00 | 2013-10-04 00:00:00 | 805
3710 | 2013-09-20 00:00:00 | 0 |  | 2013-09-27 00:00:00 | 0 |  | X | Authorized | [NAME] | [NAME] | Install a Pressure gauge | CTN13WHS04FFE | 2013-09-30 00:00:00 | 2013-09-23 00:00:00 | 0
3709 | 2013-09-20 00:00:00 | 0 |  | 2013-10-02 00:00:00 | 2031 | 2013-10-02 00:00:00 | O | Authorized | [NAME] | VEHICLE TECH | isolating switch for == PC03 | CTN10VEH03 | 2013-10-11 00:00:00 | 2013-10-03 00:00:00 | 805
3708 | 2013-09-20 00:00:00 | 0 |  | 2013-10-02 00:00:00 | 2031 | 2013-10-02 00:00:00 | O | Authorized | [NAME] | VEHICLE TECH | isolating switch for == PC02 | CTN10VEH02 | 2013-10-11 00:00:00 | 2013-10-02 00:00:00 | 805
3707 | 2013-09-20 00:00:00 | 0 |  | 2013-10-02 00:00:00 | 2031 | 2013-10-02 00:00:00 | O | Authorized | [NAME] | VEHICLE TECH | isolating switch for PC01 | CTN10VEH30 | 2013-10-11 00:00:00 | 2013-10-01 00:00:00 | 805
3706 | 2013-09-20 00:00:00 | 0 |  | 2013-10-02 00:00:00 | 2044 | 2013-10-02 00:00:00 | O | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | supply and fit two new tyres | CTN11VEH26TYR | 2013-09-27 00:00:00 | 2013-10-02 00:00:00 | 10275
3705 | 2013-09-20 00:00:00 | 0 |  | 2013-09-25 00:00:00 | 2014 | 2013-09-25 00:00:00 | O | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | supply and fit one new tyre and alignment == PC25 | CTN10VEH25TYR | 2013-09-27 00:00:00 | 2013-09-30 00:00:00 | 4685
3704 | 2013-09-20 00:00:00 | 0 |  | 2013-09-25 00:00:00 | 2012 | 2013-09-25 00:00:00 | C | Authorized | Amanda Beattie | WALTONS STAT | A4 PAPER WHITE | CTN01ASF02 | 2013-09-30 00:00:00 | 2013-09-27 00:00:00 | 3758.75
3703 | 2013-09-20 00:00:00 | 0 |  | 2013-09-25 00:00:00 | 2014 | 2013-09-25 00:00:00 | O | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | supply and fit two new tyres and wheel alignment == PC10 | CTN10VEH10TYR | 2013-09-27 00:00:00 | 2013-09-27 00:00:00 | 9875
3702 | 2013-09-20 00:00:00 | 0 |  | 2013-09-25 00:00:00 | 2014 | 2013-09-25 00:00:00 | O | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | supply and fit one new tyre and wheel alignment == PC09 | CTN10VEH09TYR | 2013-09-27 00:00:00 | 2013-09-26 00:00:00 | 4685
3701 | 2013-09-20 00:00:00 | 0 |  | 2013-10-23 00:00:00 | 2033 | 2013-10-02 00:00:00 | C | Authorized | [NAME] | G.J.H. TRAILER SPARES CC*********** | Repair neck of trailer TC18 | CTN10TRA18 | 2013-10-28 00:00:00 | 2013-09-20 00:00:00 | 6600
3700 | 2013-09-20 00:00:00 | 0 |  | 2013-10-23 00:00:00 | 2033 | 2013-10-02 00:00:00 | C | Authorized | [NAME] | G.J.H. TRAILER SPARES CC*********** | Repair all chassis cracks TC18 | CTN10TRA18 | 2013-10-28 00:00:00 | 2013-09-20 00:00:00 | 5850
3699 | 2013-09-20 00:00:00 | 0 |  | 2013-09-25 00:00:00 | 2010 | 2013-09-20 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | Replace yellow suzi pipe == PC08 | CTN10VEH33 | 2013-09-30 00:00:00 | 2013-06-19 00:00:00 | 369.17
3698 | 2013-09-20 00:00:00 | 0 |  | 2013-09-25 00:00:00 | 2010 | 2013-09-20 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | Attend to breakdown in Epping == PC19 | CTN10VEH19 | 2013-09-30 00:00:00 | 2013-07-01 00:00:00 | 570
3697 | 2013-09-20 00:00:00 | 0 |  | 2013-10-03 00:00:00 | 2010 | 2013-09-20 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | Supply and fit corner bumper and mirror == PC19 | CTN10VEH19 | 2013-09-30 00:00:00 | 2013-04-15 00:00:00 | 1059.98
3695 | 2013-09-18 00:00:00 | 0 |  | 2013-09-26 00:00:00 | 2013 | 2013-09-25 00:00:00 | C | Authorized | Amanda Beattie | WALTONS STATIONERY | LAMINATING SHEETS | CTN01AFF12 | 2013-09-30 00:00:00 | 2013-09-25 00:00:00 | 87.8
3692 | 2013-09-18 00:00:00 | 0 |  | 2013-10-14 00:00:00 | 0 |  | X | Disapproved | [NAME] | BERGOFF ELECTRICAL | Electrical Compliance D1 Building | CTN14A&A23SHP01_01 | 2013-09-27 00:00:00 | 2013-09-19 00:00:00 | 0
3691 | 2013-09-17 00:00:00 | 0 |  | 2013-09-26 00:00:00 | 2013 | 2013-09-25 00:00:00 | C | Authorized | Amanda Beattie | WALTONS STATIONERY | A4 [NAME] WITH CLEAR COVER | CTN01 | 2013-09-30 00:00:00 | 2013-09-19 00:00:00 | 5502
3687 | 2013-09-17 00:00:00 | 0 |  | 2013-09-25 00:00:00 | 2015 | 2013-09-25 00:00:00 | O | Authorized | [NAME] | FREIGHT LOGISTICS | Truck hiring for polymers orders | ctn10 | 2013-09-27 00:00:00 | 2013-09-16 00:00:00 | 7500
3686 | 2013-09-17 00:00:00 | 0 |  | 2013-09-27 00:00:00 | 2026 | 2013-09-27 00:00:00 | O | Authorized | [NAME] | VEHICLE TECH | New battery required for == PC24 | CTN10VEH24 | 2013-09-27 00:00:00 | 2013-09-17 00:00:00 | 1632.6
3685 | 2013-09-17 00:00:00 | 0 |  | 2013-09-27 00:00:00 | 2017 | 2013-09-25 00:00:00 | C | Authorized | [NAME] | GP TRAINING | Code 10 driving Lessons | CTN01AGF08 | 2013-10-14 00:00:00 | 2013-09-19 00:00:00 | 8500
3684 | 2013-09-17 00:00:00 | 0 |  | 2013-09-30 00:00:00 | 2016 | 2013-09-25 00:00:00 | C | Authorized | [NAME] | WALTONS STAT | Clear A4 Laminating sheets Pack | CTN13OFF01 | 2013-10-07 00:00:00 | 2013-09-25 00:00:00 | 87.8
3683 | 2013-09-17 00:00:00 | 0 |  | 2013-09-30 00:00:00 | 2006 | 2013-09-20 00:00:00 | C | Authorized | Amanda Beattie | INKLING DESIGN CC | JACKET + EMBROIDERY MEN X 5 MED NAVY & LADIES X 2 L BLACK | CTN01AFF11 | 2013-09-30 00:00:00 | 2013-09-20 00:00:00 | 4730
3682 | 2013-09-17 00:00:00 | 0 |  | 2013-09-27 00:00:00 | 2017 | 2013-09-25 00:00:00 | C | Authorized | [NAME] | GP TRAINING | Dangerous Goods [NAME] | CTN01AGF08 | 2013-10-14 00:00:00 | 2013-09-19 00:00:00 | 4500
3681 | 2013-09-17 00:00:00 | 0 |  | 2013-09-30 00:00:00 | 2006 | 2013-09-20 00:00:00 | C | Authorized | Amanda Beattie | INKLING DESIGN CC | 2G USB & DOMESTICKKER | CTN01AFF11 | 2013-09-30 00:00:00 | 2013-09-20 00:00:00 | 8650
3680 | 2013-09-17 00:00:00 | 0 |  | 2013-09-27 00:00:00 | 2020 | 2013-09-25 00:00:00 | C | Authorized | [NAME] | PCWC CASHBOOK WC | SANS Electrical Legal Requirement Training | CTN01AGF08 | 2013-10-14 00:00:00 | 2013-09-19 00:00:00 | 5500
3677 | 2013-09-16 00:00:00 | 0 |  | 2013-09-20 00:00:00 | 0 |  | X |  | Amanda Beattie | INKLING DESIGN CC | JACKET + EMBROIDERY | CTN01AFF11 | 2013-09-27 00:00:00 | 2013-09-25 00:00:00 | 0
3676 | 2013-09-16 00:00:00 | 0 |  | 2013-09-25 00:00:00 | 2008 | 2013-09-20 00:00:00 | C | Authorized | Amanda Beattie | WALTONS | VERBATIM 4GB USB [NAME] | CTN01AFF11 | 2013-09-27 00:00:00 | 2013-09-20 00:00:00 | 533.3
3675 | 2013-09-16 00:00:00 | 0 |  | 2013-10-09 00:00:00 | 2018 | 2013-09-25 00:00:00 | C | Authorized | [NAME] | QALA IMAGING (PTY) LTD | HP Laserjet Black Cartridge 125A (CB540A) | CTN13OFF05 | 2013-10-18 00:00:00 | 2013-10-01 00:00:00 | 735
3674 | 2013-09-16 00:00:00 | 0 |  | 2013-10-02 00:00:00 | 2037 | 2013-10-02 00:00:00 | O | Authorized | [NAME] | VEHICLE TECH | Repair clutch == PC29 | CTN10VEH29 | 2013-10-11 00:00:00 | 2013-09-16 00:00:00 | 6212.5
3673 | 2013-09-16 00:00:00 | 0 | 11CT273 | 2013-09-20 00:00:00 | 2011 | 2013-09-20 00:00:00 | O | Authorized | [NAME] | PRO-CORD CC | Repairs & Refurbishment of existing Laboratory Building |  | 2013-09-27 00:00:00 | 2013-09-17 00:00:00 | 155000
3672 | 2013-09-16 00:00:00 | 0 |  | 2013-09-30 00:00:00 | 2005 | 2013-09-20 00:00:00 | C | Authorized | [NAME] | EOH SECURITY & BUILDING TECH / BLICK | Call out to repair Time Genius Clocking System 27/08/13 | CTN01AFF09 | 2013-09-27 00:00:00 | 2013-09-16 00:00:00 | 800
3671 | 2013-09-16 00:00:00 | 0 |  | 2013-09-30 00:00:00 | 2005 | 2013-09-20 00:00:00 | C | Authorized | [NAME] | EOH SECURITY & BUILDING TECH / BLICK | Call out to repair Time Genius Clocking System 30/07/13 | CTN01AFF09 | 2013-09-27 00:00:00 | 2013-09-16 00:00:00 | 1200
3670 | 2013-09-13 00:00:00 | 0 |  | 2013-10-23 00:00:00 | 0 |  | P |  | [NAME] | G.J.H. TRAILER SPARES CC*********** | quote for full refurbishing of tailer TC27 | CTN10TRA27 | 2013-10-31 00:00:00 | 2013-09-13 00:00:00 | 0
3669 | 2013-09-13 00:00:00 | 0 |  | 2013-09-30 00:00:00 | 2007 | 2013-09-20 00:00:00 | O | Authorized | Dorian Healing | STRIVE ENGINEERING SUPPLIES CC | SPARES | CTN15WKS | 2013-09-27 00:00:00 | 2013-09-13 00:00:00 | 2889.73
3668 | 2013-09-13 00:00:00 | 0 |  | 2013-09-13 00:00:00 | 0 |  | X |  | [NAME] |  | Hyroboil faulty | CTN13SMA01 | 2013-09-26 00:00:00 | 2013-09-17 00:00:00 | 0
3667 | 2013-09-12 00:00:00 | 0 |  | 2013-09-25 00:00:00 | 2000 | 2013-09-13 00:00:00 | O | Authorized | [NAME] | SPRINTER ZONE | Service call and labour to open door ==PC13 | CTN13VEH | 2013-09-26 00:00:00 | 2013-09-10 00:00:00 | 450
3666 | 2013-09-12 00:00:00 | 0 |  | 2013-10-02 00:00:00 | 2037 | 2013-10-02 00:00:00 | O | Authorized | [NAME] | VEHICLE TECH | Brakes on trailer TC27 not working | CTN10TRA27 | 2013-10-11 00:00:00 | 2013-09-12 00:00:00 | 1185
3663 | 2013-09-12 00:00:00 | 0 |  | 2013-10-02 00:00:00 | 2049 | 2013-10-02 00:00:00 | O | Authorized | [NAME] | PCWC CASHBOOK WC | Blinds for office | CTN13OFF | 2013-10-28 00:00:00 | 2013-10-14 00:00:00 | 1080
3662 | 2013-09-12 00:00:00 | 0 |  | 2013-09-30 00:00:00 | 1999 | 2013-09-13 00:00:00 | C | Authorized | [NAME] | WALTONS STAT | Furniture | CTN13OFF | 2013-09-30 00:00:00 | 2013-09-18 00:00:00 | 1451.13
3658 | 2013-09-12 00:00:00 | 0 |  | 2013-09-12 00:00:00 | 0 |  | X |  | [NAME] |  | Repairs to Projector (Proxima) | CTN13OFF | 2013-09-12 00:00:00 | 2013-09-18 00:00:00 | 0
3657 | 2013-09-12 00:00:00 | 0 |  | 2013-09-13 00:00:00 | 1994 | 2013-09-13 00:00:00 | O | Authorized | Adelle de Koker | INFUNO DISTRIBUTORS | [NAME] | CTN13WHS01 | 2013-09-26 00:00:00 |  | 4599.19
3656 | 2013-09-12 00:00:00 | 0 |  | 2013-10-25 00:00:00 | 1998 | 2013-09-13 00:00:00 | C | Authorized | [NAME] | SCREENXPRESS | [NAME] | CTN01AFF21 | 2013-10-18 00:00:00 | 2013-09-16 00:00:00 | 5400
3655 | 2013-09-11 00:00:00 | 0 |  | 2013-09-27 00:00:00 | 1995 | 2013-09-13 00:00:00 | C | Authorized | Amanda Beattie | INKLING DESIGN CC | EMBROIDERED SA RUGBY CAP | CTN08SAL | 2013-09-27 00:00:00 | 2013-09-18 00:00:00 | 4490
3654 | 2013-09-11 00:00:00 | 0 |  | 2013-09-12 00:00:00 | 0 |  | X |  | [NAME] Westhuizen | DIMENSION DATA (PTY) LTD | Office 2010 license for [NAME] | CTN01AFF14 | 2013-09-27 00:00:00 | 2013-09-25 00:00:00 | 0
3653 | 2013-09-11 00:00:00 | 0 |  | 2013-09-12 00:00:00 | 0 |  | X | Stopped | [NAME] Westhuizen | DATACENTRIX (PTY) LTD | Replacement laptops for Bulk Resources | CTN01AFF14 | 2013-09-27 00:00:00 | 2013-09-25 00:00:00 | 0
3652 | 2013-09-11 00:00:00 | 0 |  | 2013-09-12 00:00:00 | 0 |  | X |  | Amanda Beattie | [NAME] | DELIVERY NOTES STOCK CODE 73645 - 10 BOXES | CTN08PDS | 2013-09-27 00:00:00 | 2013-09-18 00:00:00 | 0
3650 | 2013-09-11 00:00:00 | 0 |  | 2013-09-27 00:00:00 | 1996 | 2013-09-13 00:00:00 | C | Authorized | [NAME] | MEESOL | key ring tags | CTN13OFF | 2013-09-30 00:00:00 | 2013-09-18 00:00:00 | 469.8
3649 | 2013-09-11 00:00:00 | 0 |  | 2013-09-27 00:00:00 | 2001 | 2013-09-13 00:00:00 | C | Authorized | Adelle de Koker | YSTERPLAAT MEDICAL SUPPLIES (PTY)LTD | Medical Supplies for the Clinic | CTN07 | 2013-09-27 00:00:00 |  | 2675
3648 | 2013-09-11 00:00:00 | 0 |  | 2013-09-12 00:00:00 | 1992 | 2013-09-12 00:00:00 | O | Authorized | [NAME] | SGS SOUTH AFRICA | SAMPLES TO BE TESTED | CTN01AFF21 | 2013-09-30 00:00:00 | 2013-09-13 00:00:00 | 450
3647 | 2013-09-11 00:00:00 | 0 |  | 2013-09-27 00:00:00 | 2002 | 2013-09-13 00:00:00 | C | Authorized | [NAME] | PCWC CASHBOOK WC | SQAS Audit 2013 WC | CTN07AUD | 2013-09-30 00:00:00 | 2013-09-11 00:00:00 | 12898.99
3646 | 2013-09-11 00:00:00 | 0 |  | 2013-09-17 00:00:00 | 1982 | 2013-09-11 00:00:00 | C | Authorized | Dorian Healing | FLEX-IT ENGINEERING & GENERAL SUPPL | CHLORINE HOSES | CTN1A&A24SHP | 2013-09-30 00:00:00 | 2013-09-11 00:00:00 | 4900
3645 | 2013-09-10 00:00:00 | 0 |  | 2013-09-25 00:00:00 | 1984 | 2013-09-11 00:00:00 | C | Authorized | Dorian Healing | STRUCTURAL & PROCESS | RAILINGS | CTN13WHS04 | 2013-09-30 00:00:00 | 2013-09-12 00:00:00 | 5400
3644 | 2013-09-10 00:00:00 | 0 |  | 2013-09-20 00:00:00 | 1986 | 2013-09-11 00:00:00 | C | Authorized | Dorian Healing | UNIVERSAL STEEL ENTERPRISES (PTY)LTD | RAILINGS INSIDE J1 STORE | CTN13WHS04BLD | 2013-09-30 00:00:00 | 2013-09-12 00:00:00 | 1338.12
3643 | 2013-09-10 00:00:00 | 0 |  | 2013-09-25 00:00:00 | 1989 | 2013-09-12 00:00:00 | C | Authorized | Dorian Healing | FLEX-IT ENGINEERING & GENERAL SUPPL | PVC  FITTINGS | CTN14A&A14PAP04 | 2013-09-25 00:00:00 | 2013-09-11 00:00:00 | 1606
3642 | 2013-09-10 00:00:00 | 0 |  | 2013-09-30 00:00:00 | 1988 | 2013-09-12 00:00:00 | C | Authorized | Dorian Healing | STRIVE ENGINEERING SUPPLIES CC | RAGS | CTN15WKS | 2013-09-10 00:00:00 | 2013-09-16 00:00:00 | 357.75
3641 | 2013-09-10 00:00:00 | 0 |  | 2013-10-09 00:00:00 | 2050 | 2013-10-03 00:00:00 | O | Authorized | [NAME] Westhuizen | MEESOL | [NAME] pads for better mouse traction | CTN01AFF10 | 2013-10-21 00:00:00 | 2013-09-24 00:00:00 | 120
3640 | 2013-09-10 00:00:00 | 0 |  | 2013-09-23 00:00:00 | 1981 | 2013-09-23 00:00:00 | O | Authorized | [NAME] Westhuizen | DATACENTRIX (PTY) LTD | Laptop bag for Rocky and [NAME] | CTN01AFF10 | 2013-09-30 00:00:00 | 2013-09-20 00:00:00 | 540
3639 | 2013-09-10 00:00:00 | 0 |  | 2013-09-20 00:00:00 | 2009 | 2013-09-20 00:00:00 | O | Authorized | Dorian Healing | BERGOFF ELECTRICAL | EXTRACTOR FANS | CTN13SMA02 | 2013-09-27 00:00:00 | 2013-09-13 00:00:00 | 3146
3638 | 2013-09-09 00:00:00 | 0 |  | 2013-09-25 00:00:00 | 1983 | 2013-09-11 00:00:00 | C | Authorized | [NAME] | SCREENXPRESS | Sign For J1 and [NAME] | CTN13WHS04 | 2013-09-27 00:00:00 | 2013-09-10 00:00:00 | 700
3637 | 2013-09-09 00:00:00 | 0 |  | 2013-09-12 00:00:00 | 1985 | 2013-09-11 00:00:00 | C | Authorized | Dorian Healing | WALLCHEM MANUFACTURING | PAINT | CTN13WHS04 | 2013-09-23 00:00:00 | 2013-09-09 00:00:00 | 663.36
3636 | 2013-09-09 00:00:00 | 0 |  | 2013-10-18 00:00:00 | 2100 | 2013-10-18 00:00:00 | O | Authorized | [NAME] | VEHICLE TECH | Repair door lock on driver side == PC18 | CTN11VEH18 | 2013-10-25 00:00:00 | 2013-08-23 00:00:00 | 420
3635 | 2013-09-09 00:00:00 | 0 |  | 2013-09-25 00:00:00 | 1997 | 2013-09-13 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | Supplied and fit hooter butten == PC18 | CTN11VEH18 | 2013-09-30 00:00:00 | 2013-08-23 00:00:00 | 691.2
3634 | 2013-09-09 00:00:00 | 0 |  | 2013-09-25 00:00:00 | 1997 | 2013-09-13 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | Respond to breakdown in Villiersdorp == PC02 | CTN10VEH02 | 2013-09-30 00:00:00 | 2013-08-26 00:00:00 | 2868.5
3633 | 2013-09-09 00:00:00 | 0 |  | 2013-09-25 00:00:00 | 1997 | 2013-09-13 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | Responded to breakdown Phillippi faulty tail lift == PC24 | CTN10VEH24 | 2013-09-30 00:00:00 | 2013-08-26 00:00:00 | 820
3632 | 2013-09-09 00:00:00 | 0 |  | 2013-09-25 00:00:00 | 1997 | 2013-09-13 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | Supply and fit suzy pipes == PC19 | CTN10VEH19 | 2013-09-30 00:00:00 | 2013-08-26 00:00:00 | 610
3631 | 2013-09-09 00:00:00 | 0 |  | 2013-10-23 00:00:00 | 1987 | 2013-09-12 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | COF retesting == PC18 | CTN11VEH18 | 2013-10-18 00:00:00 | 2013-09-09 00:00:00 | 4742.65
3630 | 2013-09-09 00:00:00 | 0 |  | 2013-10-23 00:00:00 | 1987 | 2013-09-12 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | COF retesting == PC05 | CTN10VEH31 | 2013-10-18 00:00:00 | 2013-09-09 00:00:00 | 1890.97
3628 | 2013-09-09 00:00:00 | 0 |  | 2013-10-02 00:00:00 | 2042 | 2013-10-02 00:00:00 | O | Authorized | Dorian Healing | EMPLAST ENGINEERING CC |  | CTN14A&A24 | 2013-09-27 00:00:00 | 2013-09-10 00:00:00 | 3266.98
3627 | 2013-09-09 00:00:00 | 0 |  | 2013-09-25 00:00:00 | 1997 | 2013-09-13 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | Breakdown: Proceeded to Stikland to check steering == PC18 | CTN11VEH18 | 2013-09-30 00:00:00 | 2013-08-26 00:00:00 | 820
3626 | 2013-09-09 00:00:00 | 0 |  | 2013-09-20 00:00:00 | 1991 | 2013-09-12 00:00:00 | C | Authorized | Amanda Beattie | POLYOAK PACKAGING (PTY) LTD | POLYOAK GOLF DAY FEB 2014 | CTN01 | 2013-09-30 00:00:00 | 2013-09-16 00:00:00 | 4385.97
3625 | 2013-09-09 00:00:00 | 0 |  | 2013-09-09 00:00:00 | 1980 | 2013-09-09 00:00:00 | O | Authorized | [NAME] | PCWC CASHBOOK WC | First Months Rental for Drive Cam Units | CTN10VEH | 2013-09-09 00:00:00 | 2013-09-13 00:00:00 | 6408
3624 | 2013-09-09 00:00:00 | 0 |  | 2013-10-23 00:00:00 | 1987 | 2013-09-12 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | COF retesting == PC19 | CTN10VEH19 | 2013-10-18 00:00:00 | 2013-09-09 00:00:00 | 3378.9
3622 | 2013-09-09 00:00:00 | 0 |  | 2013-09-20 00:00:00 | 1993 | 2013-09-12 00:00:00 | C | Authorized | [NAME] | WALTONS STAT | stationary | CTN01AFF21 | 2013-09-20 00:00:00 | 2013-09-15 00:00:00 | 3814.08
3621 | 2013-09-09 00:00:00 | 0 |  | 2013-10-07 00:00:00 | 1978 | 2013-09-09 00:00:00 | C | Authorized | Amanda Beattie | PCWC CASHBOOK WC | TABLE AT JEAN DE VILLIERS BREAKFAST 16 OCTOBER | CTN01AGF06 | 2013-10-18 00:00:00 | 2013-09-16 00:00:00 | 3750
3620 | 2013-09-09 00:00:00 | 0 |  | 2013-09-12 00:00:00 | 1979 | 2013-09-09 00:00:00 | C | Authorized | [NAME] | PCWC CASHBOOK WC | Operations Mid Year Team Dinner | CTN13OFF05 | 2013-09-30 00:00:00 | 2013-09-09 00:00:00 | 2508.87
3618 | 2013-09-09 00:00:00 | 0 |  | 2013-09-09 00:00:00 | 1972 | 2013-09-09 00:00:00 | O | Authorized | Dorian Healing | EMPLAST ENGINEERING CC | BALL TYPE CHECK VALVE | CTN14A&A02HAP12 | 2013-09-09 00:00:00 | 2013-09-09 00:00:00 | 4144
3617 | 2013-09-09 00:00:00 | 0 |  | 2013-09-17 00:00:00 | 1973 | 2013-09-17 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | Attend to faulty lights == PC | CTN11VEH26 | 2013-09-20 00:00:00 | 2013-08-22 00:00:00 | 187.95
3615 | 2013-09-09 00:00:00 | 0 |  | 2013-09-17 00:00:00 | 1973 | 2013-09-17 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | Attend to faulty lights | CTN10VEH29 | 2013-09-20 00:00:00 | 2013-08-16 00:00:00 | 187.95
3614 | 2013-09-09 00:00:00 | 0 |  | 2013-09-17 00:00:00 | 1973 | 2013-09-17 00:00:00 | O | Authorized | [NAME] | VEHICLE TECH | COF retesting trailer not available == TC24 | CTN11TRA24 | 2013-09-09 00:00:00 | 2013-08-14 00:00:00 | 2092.84
3613 | 2013-09-09 00:00:00 | 0 |  | 2013-09-17 00:00:00 | 1973 | 2013-09-17 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | Supply and fit batteries == PC07 | CTN10VEH32 | 2013-09-20 00:00:00 | 2013-08-08 00:00:00 | 1632.61
3612 | 2013-09-06 00:00:00 | 0 |  | 2013-09-10 00:00:00 | 1970 | 2013-09-09 00:00:00 | C | Authorized | Amanda Beattie | NDLOVU CORPORATE SUPPLIERS S.A. | GROOTE POST OLD MANS BLEND RED WINE | CTN01 | 2013-09-10 00:00:00 | 2013-09-09 00:00:00 | 2642.61
3611 | 2013-09-06 00:00:00 | 0 |  | 2013-09-09 00:00:00 | 1977 | 2013-09-09 00:00:00 | O | Authorized | [NAME] | SCREENXPRESS | Solvent Name Plaques for UST Area | CTN14SOL04 | 2013-09-20 00:00:00 | 2013-09-10 00:00:00 | 1280
3610 | 2013-09-06 00:00:00 | 0 |  | 2013-10-14 00:00:00 | 0 |  | X |  | [NAME] |  | Service Coldroom | CTN13WHS01CRM01 | 2013-09-20 00:00:00 | 2013-09-11 00:00:00 | 0
3608 | 2013-09-06 00:00:00 | 0 |  | 2013-09-12 00:00:00 | 0 |  | X |  | [NAME] |  | Repairs to faulty security camera | CTN01W&D | 2013-09-20 00:00:00 | 2013-09-11 00:00:00 | 0
3607 | 2013-09-06 00:00:00 | 0 |  | 2013-09-12 00:00:00 | 1976 | 2013-09-09 00:00:00 | C | Authorized | Dorian Healing | STRIVE ENGINEERING SUPPLIES CC | BOLTS | CTN14A&A04SAC01 | 2013-09-20 00:00:00 | 2013-09-06 00:00:00 | 290
3606 | 2013-09-06 00:00:00 | 0 |  | 2013-09-12 00:00:00 | 1975 | 2013-09-09 00:00:00 | C | Authorized | Dorian Healing | PROCESS PIPE | RAILINGS | CTN13WHS04 | 2013-09-20 00:00:00 | 2013-09-06 00:00:00 | 2759.18
3604 | 2013-09-06 00:00:00 | 0 |  | 2013-10-08 00:00:00 | 1990 | 2013-09-12 00:00:00 | C | Authorized | [NAME] | PCWC CASHBOOK WC | Repair exhaust on PC19 | CTN10VEH19 | 2013-10-18 00:00:00 | 2013-09-06 00:00:00 | 1986.42
3603 | 2013-09-06 00:00:00 | 0 |  | 2013-10-04 00:00:00 | 1974 | 2013-09-09 00:00:00 | C | Authorized | Dorian Healing | STRUCTURAL & PROCESS | FIRE ESCAPE RAILINGS | CTN13WHS04 | 2013-09-20 00:00:00 | 2013-09-06 00:00:00 | 2700
3602 | 2013-09-06 00:00:00 | 0 |  | 2013-10-02 00:00:00 | 0 |  | X |  | [NAME] | VEHICLE TECH | Repair brakes == PC19 | CTN10VEH19 | 2013-10-11 00:00:00 | 2013-09-06 00:00:00 | 0
3601 | 2013-09-05 00:00:00 | 0 |  | 2013-09-10 00:00:00 | 1969 | 2013-09-06 00:00:00 | C | Authorized | [NAME] | FIRESPEC SYSTEMS CC | Repairs To Fire Alarm Panels | CTN13WHS01FAS | 2013-09-20 00:00:00 | 2013-09-05 00:00:00 | 1470
3600 | 2013-09-05 00:00:00 | 0 |  | 2013-09-10 00:00:00 | 1968 | 2013-09-06 00:00:00 | C | Authorized | [NAME] | KILLARNEY GARDENS SECURITY | Repairs to Security Camera Cables | CTN13SEC | 2013-09-20 00:00:00 | 2013-09-05 00:00:00 | 1520
3599 | 2013-09-05 00:00:00 | 0 |  | 2013-09-30 00:00:00 | 1971 | 2013-09-09 00:00:00 | C | Authorized | [NAME] | AAD TRUCK & BUS | 60000 service on ==PC11 | CTN10VEH34 | 2013-09-20 00:00:00 | 2013-09-05 00:00:00 | 16269.37
3597 | 2013-09-05 00:00:00 | 0 |  | 2013-09-30 00:00:00 | 1988 | 2013-09-12 00:00:00 | C | Authorized | [NAME] | STRIVE ENGINEERING SUPPLIES CC | Rubber mat | CTN13O&F | 2013-09-30 00:00:00 | 2013-09-17 00:00:00 | 1712
3596 | 2013-09-05 00:00:00 | 0 |  | 2013-09-17 00:00:00 | 1973 | 2013-09-17 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | outwork - attend to faulty | CTN11VEH18 | 2013-09-20 00:00:00 | 2013-09-13 00:00:00 | 1385.94
3595 | 2013-09-05 00:00:00 | 0 |  | 2013-09-20 00:00:00 | 1957 | 2013-09-05 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | repairs ;supply and fit == TC16 | CTN11TRA16 | 2013-09-27 00:00:00 | 2013-08-16 00:00:00 | 2825
3594 | 2013-09-05 00:00:00 | 0 |  | 2013-09-20 00:00:00 | 1957 | 2013-09-05 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | Supply and fit headlight globe and rear brake light globe == PC06 | CTN10VEH06 | 2013-09-27 00:00:00 | 2013-08-13 00:00:00 | 200.31
3593 | 2013-09-05 00:00:00 | 0 |  | 2013-09-30 00:00:00 | 1957 | 2013-09-05 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | Attend to breakdown Langebaan == PC06 | CTN10VEH06 | 2013-09-27 00:00:00 | 2013-08-07 00:00:00 | 1560
3592 | 2013-09-04 00:00:00 | 0 |  | 2013-09-25 00:00:00 | 2015 | 2013-09-25 00:00:00 | O | Authorized | [NAME] | FREIGHT LOGISTICS | Truck hiring for polymers orders | ctn10 | 2013-09-27 00:00:00 | 2013-09-03 00:00:00 | 7500
3590 | 2013-09-04 00:00:00 | 0 |  | 2013-10-08 00:00:00 | 1967 | 2013-10-08 00:00:00 | O | Authorized | [NAME] | CHEMTOLL (PTY) LTD | Write off Waste Disposal | CTN13WAS | 2013-09-04 00:00:00 | 2013-09-09 00:00:00 | 29814.45
3589 | 2013-09-04 00:00:00 | 0 |  | 2013-09-09 00:00:00 | 0 |  | X | Disapproved | [NAME] | WALTONS STAT | Furniture | CTN13OFF | 2013-09-25 00:00:00 | 2013-09-10 00:00:00 | 0
3588 | 2013-09-04 00:00:00 | 0 |  | 2013-09-16 00:00:00 | 1961 | 2013-09-05 00:00:00 | C | Authorized | Adelle de Koker | YSTERPLAAT MEDICAL SUPPLIES (PTY)LTD | Medical Supplies for the Clinic | CTN07 | 2013-09-20 00:00:00 |  | 2857.29
3587 | 2013-09-04 00:00:00 | 0 |  | 2013-09-25 00:00:00 | 2015 | 2013-09-25 00:00:00 | O | Authorized | [NAME] | FREIGHT LOGISTICS | Truck hiring for polymers orders | CTN10 | 2013-09-27 00:00:00 | 2013-08-29 00:00:00 | 7500
3586 | 2013-09-04 00:00:00 | 0 |  | 2013-09-30 00:00:00 | 1956 | 2013-09-05 00:00:00 | C | Authorized | [NAME] | AAD TRUCK & BUS | supply and fit trailer control box == PC17 | CTN11VEH01 | 2013-09-27 00:00:00 | 2013-09-04 00:00:00 | 3155
3585 | 2013-09-04 00:00:00 | 0 |  | 2013-09-09 00:00:00 | 1958 | 2013-09-05 00:00:00 | C | Authorized | Amanda Beattie | NDLOVU CORPORATE SUPPLIERS S.A. | AIROMA ESS OF FLORAL/LAV | CTN01AFF | 2013-09-04 00:00:00 | 2013-09-11 00:00:00 | 6373.07
3583 | 2013-09-04 00:00:00 | 0 |  | 2013-09-09 00:00:00 | 1958 | 2013-09-05 00:00:00 | C | Authorized | Amanda Beattie | NDLOVU CORPORATE SUPPLIERS S.A. | AIROMA ESS OF FLORAL/LAV | CTN01AGF | 2013-09-04 00:00:00 | 2013-09-11 00:00:00 | 2513.7
3582 | 2013-09-04 00:00:00 | 0 |  | 2013-09-16 00:00:00 | 1962 | 2013-09-05 00:00:00 | C | Authorized | [NAME] | TRAIDCOR (PTY) LTD. | Rebags | CTN13WHS | 2013-09-18 00:00:00 | 2013-09-10 00:00:00 | 9562.5
3581 | 2013-09-04 00:00:00 | 0 |  | 2013-09-17 00:00:00 | 1953 | 2013-09-05 00:00:00 | C | Authorized | [NAME] | PCWC CASHBOOK WC | Clearing of the Grounds At the back of Solvents & Workshop | CTN15G&S | 2013-09-19 00:00:00 | 2013-09-06 00:00:00 | 11981.79
3579 | 2013-09-03 00:00:00 | 0 |  | 2013-09-05 00:00:00 | 1964 | 2013-09-05 00:00:00 | O | Authorized | [NAME] Westhuizen | NORTHERN TELECOM CC | Pincode removal for ext 8219 | CTN13OFF01 | 2013-09-03 00:00:00 | 2013-09-06 00:00:00 | 250
3578 | 2013-09-03 00:00:00 | 0 |  | 2013-09-10 00:00:00 | 1951 | 2013-09-03 00:00:00 | C | Authorized | Amanda Beattie | WALTONS STAT | BANTEX RING BINDER WHITE 40MM CODE 578128 | CTN01 | 2013-09-17 00:00:00 | 2013-09-09 00:00:00 | 438.06
3577 | 2013-09-03 00:00:00 | 0 |  | 2013-10-14 00:00:00 | 0 |  | X |  | Dorian Healing | MEESOL | COPPER FITTINGS | CTN13WHS04 | 2013-09-03 00:00:00 | 2013-09-03 00:00:00 | 0
3576 | 2013-09-03 00:00:00 | 0 |  | 2013-09-17 00:00:00 | 1959 | 2013-09-05 00:00:00 | C | Authorized | [NAME] Westhuizen | DATACENTRIX (PTY) LTD | Laptop power supplies for spare laptops | CTN01AFF10 | 2013-09-13 00:00:00 | 2013-09-17 00:00:00 | 1836
3575 | 2013-09-03 00:00:00 | 0 |  | 2013-09-05 00:00:00 | 1952 | 2013-09-04 00:00:00 | C | Authorized | [NAME] | PCWC CASHBOOK WC | Plaque for J1 Store Opening | CTN13WHS04 | 2013-09-10 00:00:00 | 2013-09-09 00:00:00 | 975
3574 | 2013-09-03 00:00:00 | 0 |  | 2013-09-12 00:00:00 | 1954 | 2013-09-05 00:00:00 | C | Authorized | Dorian Healing | EMPLAST ENGINEERING CC | 10 000LT HYPO TANK FITTINGS |  | 2013-09-03 00:00:00 | 2013-09-04 00:00:00 | 3990
3573 | 2013-09-03 00:00:00 | 0 |  | 2013-09-12 00:00:00 | 1954 | 2013-09-05 00:00:00 | C | Authorized | Dorian Healing | EMPLAST ENGINEERING CC | KNOCK POTS | CTN14A&A02HAP14 | 2013-09-03 00:00:00 | 2013-09-04 00:00:00 | 2420
3572 | 2013-09-03 00:00:00 | 0 |  | 2013-09-10 00:00:00 | 1955 | 2013-09-05 00:00:00 | C | Authorized | Dorian Healing | UNIVERSAL STEEL ENTERPRISES (PTY)LTD | I BEAM | CTN14A&A19CLD05 | 2013-09-18 00:00:00 | 2013-09-03 00:00:00 | 3489.11
3570 | 2013-09-03 00:00:00 | 0 |  | 2013-09-17 00:00:00 | 1959 | 2013-09-05 00:00:00 | C | Authorized | [NAME] Westhuizen | DATACENTRIX (PTY) LTD | Laptop bags | CTN01AFF10 | 2013-09-13 00:00:00 | 2013-09-17 00:00:00 | 637.2
3569 | 2013-09-03 00:00:00 | 0 |  | 2013-10-09 00:00:00 | 1951 | 2013-09-03 00:00:00 | X | Authorized | Amanda Beattie | WALTONS STAT | CREDIT CARD ROLLS - STANDARD BANK AUTOLINK | CTN08PDS | 2013-09-17 00:00:00 | 2013-09-10 00:00:00 | 0
3568 | 2013-09-03 00:00:00 | 0 |  | 2013-09-10 00:00:00 | 1966 | 2013-09-05 00:00:00 | C | Authorized | Amanda Beattie | PCWC CASHBOOK WC | TEAM LEADERS DEVELOPMENT WORKSHOP | CTN01AGF07 | 2013-09-17 00:00:00 | 2013-09-08 00:00:00 | 46000
3567 | 2013-09-03 00:00:00 | 0 |  | 2013-09-27 00:00:00 | 1950 | 2013-09-03 00:00:00 | C | Authorized | Dorian Healing | MEESOL | SOCKETS | CTN08CEK02 | 2013-09-13 00:00:00 | 2013-09-03 00:00:00 | 236.08
3566 | 2013-09-03 00:00:00 | 0 |  | 2013-09-10 00:00:00 | 1955 | 2013-09-05 00:00:00 | C | Authorized | Dorian Healing | UNIVERSAL STEEL ENTERPRISES (PTY)LTD | ANGLE IRON | CTN14A&A19CLD04 | 2013-09-17 00:00:00 | 2013-09-05 00:00:00 | 4364.82
3565 | 2013-09-02 00:00:00 | 0 |  | 2013-09-09 00:00:00 | 1960 | 2013-09-05 00:00:00 | C | Authorized | Dorian Healing | MAGNETIC REWINDS CC | MOTOR | CTN11EBT02 | 2013-09-13 00:00:00 | 2013-09-02 00:00:00 | 2950
3563 | 2013-09-02 00:00:00 | 0 |  | 2013-09-09 00:00:00 | 1960 | 2013-09-05 00:00:00 | C | Authorized | Dorian Healing | MAGNETIC REWINDS CC | Peroxide pump | CTN11EBT18 | 2013-09-13 00:00:00 | 2013-09-02 00:00:00 | 2850
3562 | 2013-09-02 00:00:00 | 0 |  | 2013-09-06 00:00:00 | 1941 | 2013-09-02 00:00:00 | O | Authorized | [NAME] | VEHICLE TECH | Attend to breakdown == PC23 | CTN11VEH23 | 2013-09-23 00:00:00 | 2013-09-13 00:00:00 | 1400
3561 | 2013-09-02 00:00:00 | 0 |  | 2013-10-23 00:00:00 | 1941 | 2013-09-02 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | Replace faulty interior light == PC25 | CTN10VEH25 | 2013-10-31 00:00:00 | 2013-09-20 00:00:00 | 153.26
3560 | 2013-09-02 00:00:00 | 0 |  | 2013-10-22 00:00:00 | 1941 | 2013-09-02 00:00:00 | O | Authorized | [NAME] | VEHICLE TECH | Outworks :attend to headlight not working == PC09 | CTN10VEH09 | 2013-10-18 00:00:00 | 2013-07-29 00:00:00 | 733.06
3558 | 2013-09-02 00:00:00 | 0 |  | 2013-09-06 00:00:00 | 1941 | 2013-09-02 00:00:00 | O | Authorized | [NAME] | VEHICLE TECH | repair  fit and supply trailer == TC24 | CTN11TRA24 | 2013-09-23 00:00:00 | 2013-08-14 00:00:00 | 2092.84
3557 | 2013-09-02 00:00:00 | 0 |  | 2013-09-06 00:00:00 | 1947 | 2013-09-02 00:00:00 | C | Authorized | [NAME] | STRIVE ENGINEERING SUPPLIES CC | Rags | CTN13 | 2013-09-23 00:00:00 | 2013-09-06 00:00:00 | 222
3556 | 2013-09-02 00:00:00 | 0 |  | 2013-10-22 00:00:00 | 1941 | 2013-09-02 00:00:00 | O | Authorized | [NAME] | VEHICLE TECH | Attend to faulty lights == PC23 | CTN11VEH23 | 2013-10-18 00:00:00 | 2013-09-02 00:00:00 | 187.95
3555 | 2013-09-02 00:00:00 | 3372 |  | 2013-10-14 00:00:00 | 0 |  | X |  | Dorian Healing | BERGOFF ELECTRICAL | LIGHTS WAREHOUSE | CTN13WHS02 | 2013-09-13 00:00:00 | 2013-09-03 00:00:00 | 0
3553 | 2013-09-02 00:00:00 | 0 |  | 2013-09-04 00:00:00 | 1948 | 2013-09-02 00:00:00 | C | Authorized | Amanda Beattie | WALTONS STAT | A4 CLIPBOARDS | CTN01MRO14 | 2013-09-23 00:00:00 | 2013-09-05 00:00:00 | 160.6
3551 | 2013-09-02 00:00:00 | 0 |  | 2013-10-23 00:00:00 | 1941 | 2013-09-02 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | Remove cylinder head = PC20 | CTN14VEH | 2013-10-18 00:00:00 | 2013-09-02 00:00:00 | 2945.68
3550 | 2013-09-02 00:00:00 | 0 |  | 2013-10-25 00:00:00 | 2004 | 2013-09-13 00:00:00 | C | Authorized | [NAME] | PCWC CASHBOOK WC | CARPET FOR NEILS OFFICE | CTN13O&F | 2013-10-18 00:00:00 | 2013-09-06 00:00:00 | 6454
3549 | 2013-09-02 00:00:00 | 0 |  | 2013-10-25 00:00:00 | 2048 | 2013-10-02 00:00:00 | C | Authorized | [NAME] | PCWC CASHBOOK WC | Carpet for passage area | CTN13OFF | 2013-10-21 00:00:00 | 2013-09-06 00:00:00 | 9600
3548 | 2013-09-02 00:00:00 | 0 |  | 2013-09-05 00:00:00 | 1945 | 2013-09-02 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | Site Recovery fee - JULY 2013 | ctn10veh29tyr | 2013-09-23 00:00:00 | 2013-09-02 00:00:00 | 8934.99
3547 | 2013-09-02 00:00:00 | 0 |  | 2013-09-20 00:00:00 | 1944 | 2013-09-02 00:00:00 | C | Authorized | Amanda Beattie | IBF BUSINESS FORMS AND PRINTING | RIN BOOKS | CTN01ASF | 2013-09-23 00:00:00 | 2013-09-09 00:00:00 | 3145
3546 | 2013-09-02 00:00:00 | 0 |  | 2013-09-09 00:00:00 | 1949 | 2013-09-02 00:00:00 | C | Authorized | Amanda Beattie | PCWC CASHBOOK WC | PROTEA CHEMICALS STORM FLAGS | CTN01 | 2013-09-23 00:00:00 | 2013-09-09 00:00:00 | 1284.88
3545 | 2013-08-30 00:00:00 | 0 |  | 2013-09-27 00:00:00 | 1942 | 2013-09-02 00:00:00 | C | Authorized | Dorian Healing | MEESOL | WHEELS | CTN14SOL08_07 | 2013-09-13 00:00:00 | 2013-09-02 00:00:00 | 1318.8
3544 | 2013-08-30 00:00:00 | 2672 |  | 2013-09-02 00:00:00 | 1946 | 2013-09-02 00:00:00 | O | Authorized | Dorian Healing | PENNYPINCHERS MONTAGUE GARDENS | FACIA BOARD | CTN14LAB01 | 2013-09-13 00:00:00 | 2013-09-02 00:00:00 | 129.82
3542 | 2013-08-30 00:00:00 | 0 |  | 2013-10-15 00:00:00 | 0 |  | X |  | Dorian Healing | FLEX-IT ENGINEERING & GENERAL SUPPL | TANK GAUGE | CTN08SAL | 2013-10-31 00:00:00 | 2013-09-02 00:00:00 | 0
3541 | 2013-08-30 00:00:00 | 0 |  | 2013-09-25 00:00:00 | 2003 | 2013-09-13 00:00:00 | C | Authorized | Dorian Healing | PCWC CASHBOOK WC | REPAIR WINDOW | CTN07LAB | 2013-09-20 00:00:00 | 2013-09-03 00:00:00 | 4700
3540 | 2013-08-29 00:00:00 | 0 |  | 2013-09-04 00:00:00 | 1940 | 2013-08-29 00:00:00 | C | Authorized | [NAME] | SCREENXPRESS | [NAME] | CTN01AFF21 | 2013-09-12 00:00:00 | 2013-08-30 00:00:00 | 4320
3536 | 2013-08-29 00:00:00 | 0 |  | 2013-09-27 00:00:00 | 1942 | 2013-09-02 00:00:00 | C | Authorized | Dorian Healing | MEESOL | BA SETS | CTN07BAS01 | 2013-09-12 00:00:00 | 2013-09-02 00:00:00 | 1000
3535 | 2013-08-29 00:00:00 | 0 |  | 2013-09-26 00:00:00 | 1939 | 2013-08-29 00:00:00 | X | Authorized | Amanda Beattie | SERVEST HYGIENE | AUTO CUT 2PLY PAPER HAND TOWELS PACK OF 6 ROLLS | CTN08PDS | 2013-09-27 00:00:00 | 2013-09-05 00:00:00 | 0
3534 | 2013-08-29 00:00:00 | 0 |  | 2013-10-14 00:00:00 | 0 |  | X |  | [NAME] | WYNBERG GLASS | windscreen rubber on PC04 has popped out of cabs frame needs to be repaired | CTN10VEH04 | 2013-09-13 00:00:00 | 2013-08-29 00:00:00 | 0
3532 | 2013-08-29 00:00:00 | 0 |  | 2013-09-06 00:00:00 | 1965 | 2013-09-05 00:00:00 | C | Authorized | [NAME] | PCWC CASHBOOK WC | [NAME] needs repair work == PC02 | CTN10VEH02 | 2013-09-12 00:00:00 | 2013-08-29 00:00:00 | 6018.7
3530 | 2013-08-28 00:00:00 | 0 |  | 2013-08-30 00:00:00 | 1925 | 2013-08-28 00:00:00 | C | Authorized | Amanda Beattie | WALTONS STAT | WHITE BOARD CLEANER SPRAY | CTN01 | 2013-09-09 00:00:00 | 2013-09-04 00:00:00 | 1340.8
3529 | 2013-08-28 00:00:00 | 0 |  | 2013-10-23 00:00:00 | 0 |  | P |  | [NAME] |  | Flame Arrestors for Solvent UST area 1 & 2 | CTN14SOL | 2013-10-31 00:00:00 | 2013-09-16 00:00:00 | 0
3528 | 2013-08-28 00:00:00 | 0 |  | 2013-10-14 00:00:00 | 0 |  | X | Authorized | Amanda Beattie | INKLING DESIGN CC | WALLCHART TEMPLATE AND DESIGN X 14 PRODUCTS | CTN07 | 2013-10-11 00:00:00 | 2013-09-18 00:00:00 | 0
3527 | 2013-08-28 00:00:00 | 0 |  | 2013-08-29 00:00:00 | 1925 | 2013-08-28 00:00:00 | C | Authorized | Amanda Beattie | WALTONS STAT | A4 WHITE CARDBOARD | CTN01AFF | 2013-09-09 00:00:00 | 2013-09-04 00:00:00 | 28
3526 | 2013-08-28 00:00:00 | 0 | 11CT257 | 2013-10-15 00:00:00 | 1935 | 2013-08-28 00:00:00 | C | Authorized | [NAME] | EQSTRA FLEET MANAGEMENT (62701) | Supply & Install Drive Cam units to Trucks |  | 2013-10-18 00:00:00 | 2013-09-09 00:00:00 | 34725
3523 | 2013-08-27 00:00:00 | 0 | 11CT254 | 2013-10-15 00:00:00 | 2092 | 2013-10-15 00:00:00 | O | Authorized | [NAME] | PCWC CASHBOOK WC | Construction of Strip Drains - Phase 1 & 2 |  | 2013-10-11 00:00:00 | 2013-09-02 00:00:00 | 656047
3522 | 2013-08-27 00:00:00 | 0 |  | 2013-09-02 00:00:00 | 1926 | 2013-08-28 00:00:00 | C | Authorized | Dorian Healing | [NAME] | 9KG DCP FIRE EXTINGUISHERS | CTN13WHS04 | 2013-09-09 00:00:00 | 2013-08-27 00:00:00 | 1377
3521 | 2013-08-27 00:00:00 | 0 |  | 2013-10-08 00:00:00 | 1938 | 2013-08-29 00:00:00 | C | Authorized | [NAME] | TRANS MANUFACTURING (PTY) LTD | Repair taillift of truck == PC09 | CTN10VEH09 | 2013-10-18 00:00:00 | 2013-08-26 00:00:00 | 344.09
3520 | 2013-08-26 00:00:00 | 0 |  | 2013-08-29 00:00:00 | 1934 | 2013-08-28 00:00:00 | C | Authorized | Dorian Healing | UNIVERSAL STEEL ENTERPRISES (PTY)LTD | ANGLE IRON | CTN14A&A01CLD01_12R | 2013-09-16 00:00:00 | 2013-08-29 00:00:00 | 1091.21
3518 | 2013-08-26 00:00:00 | 0 |  | 2013-09-30 00:00:00 | 1927 | 2013-08-29 00:00:00 | C | Authorized | Dorian Healing | MEESOL | METAL TROMMEL | CTN11VEH22 | 2013-09-13 00:00:00 | 2013-08-28 00:00:00 | 173
3517 | 2013-08-26 00:00:00 | 0 |  | 2013-09-30 00:00:00 | 1927 | 2013-08-29 00:00:00 | C | Authorized | Dorian Healing | MEESOL | SPANNERS FOR CHLORINE SAFETY KITS | CTN08SAL | 2013-09-13 00:00:00 | 2013-08-28 00:00:00 | 894.8
3516 | 2013-08-23 00:00:00 | 0 |  | 2013-09-13 00:00:00 | 1930 | 2013-08-28 00:00:00 | C | Authorized | Dorian Healing | GASKET & SHIM INDUSTRIES (PTY) LTD | Gaskets | CTN13WHS04 | 2013-09-16 00:00:00 | 2013-08-27 00:00:00 | 5600
3515 | 2013-08-23 00:00:00 | 0 |  | 2013-09-02 00:00:00 | 1926 | 2013-08-28 00:00:00 | C | Authorized | Dorian Healing | [NAME] | FIRE EXTINGUISHER PC22 | CTN11VEH22 | 2013-09-06 00:00:00 | 2013-08-26 00:00:00 | 580
3514 | 2013-08-23 00:00:00 | 0 |  | 2013-09-30 00:00:00 | 1927 | 2013-08-29 00:00:00 | C | Authorized | Dorian Healing | MEESOL | [NAME] | CTN07CHT | 2013-09-13 00:00:00 | 2013-08-27 00:00:00 | 150
3512 | 2013-08-22 00:00:00 | 0 |  | 2013-09-25 00:00:00 | 1932 | 2013-08-28 00:00:00 | C | Authorized | Dorian Healing | PENNYPINCHERS MONTAGUE GARDENS | MATERIAL FOR FOAM TRAILER CANOPY | CTN07FGU01 | 2013-09-13 00:00:00 | 2013-08-29 00:00:00 | 6188.91
3511 | 2013-08-22 00:00:00 | 0 |  | 2013-09-02 00:00:00 | 1933 | 2013-08-28 00:00:00 | C | Authorized | Dorian Healing | SOUTHERN PUMPS | PUMPS | CTN14A&A19CLD06 | 2013-09-16 00:00:00 | 2013-08-27 00:00:00 | 9960
3510 | 2013-08-22 00:00:00 | 0 |  | 2013-08-30 00:00:00 | 1929 | 2013-08-28 00:00:00 | C | Authorized | Dorian Healing | FLEX-IT ENGINEERING & GENERAL SUPPL | CHLORINE HOSES | CTN14A&A23SHP01_12 | 2013-09-12 00:00:00 | 2013-08-22 00:00:00 | 2400
3509 | 2013-08-22 00:00:00 | 0 |  | 2013-08-30 00:00:00 | 1924 | 2013-08-29 00:00:00 | C | Authorized | [NAME] | WYNBERG GLASS | supply and fit broken windscreen  due for roadworthy== PC05 | CTN10VEH31 | 2013-09-02 00:00:00 | 2013-08-27 00:00:00 | 2631.58
3508 | 2013-08-22 00:00:00 | 0 |  | 2013-09-23 00:00:00 | 0 |  | X |  | [NAME] | PCWC CASHBOOK WC | Repair exhaust system == PC05 | CTN10VEH31 | 2013-09-26 00:00:00 | 2013-08-27 00:00:00 | 0
3507 | 2013-08-22 00:00:00 | 0 | 11CT268 | 2013-08-30 00:00:00 | 1911 | 2013-08-22 00:00:00 | C | Authorized | [NAME] | MEESOL | [NAME] |  | 2013-08-28 00:00:00 | 2013-08-28 00:00:00 | 277.51
3506 | 2013-08-22 00:00:00 | 0 | 11CT268 | 2013-08-30 00:00:00 | 1911 | 2013-08-22 00:00:00 | C | Authorized | [NAME] | MEESOL | Tools  PE |  | 2013-08-28 00:00:00 | 2013-08-28 00:00:00 | 277.51
3505 | 2013-08-22 00:00:00 | 0 | 11CT268 | 2013-08-30 00:00:00 | 1911 | 2013-08-22 00:00:00 | C | Authorized | [NAME] | MEESOL | Tools  EL |  | 2013-08-28 00:00:00 | 2013-08-28 00:00:00 | 277.51
3504 | 2013-08-22 00:00:00 | 0 | 1314N004 | 2013-08-30 00:00:00 | 1911 | 2013-08-22 00:00:00 | C | Authorized | [NAME] | MEESOL | Tools KZN |  | 2013-08-28 00:00:00 | 2013-08-28 00:00:00 | 277.51
3503 | 2013-08-22 00:00:00 | 0 | 11HO009 | 2013-08-30 00:00:00 | 1911 | 2013-08-22 00:00:00 | C | Authorized | [NAME] | MEESOL | Tools  - Sasolburg |  | 2013-08-28 00:00:00 | 2013-08-28 00:00:00 | 310.37
3502 | 2013-08-21 00:00:00 | 0 |  | 2013-10-22 00:00:00 | 1931 | 2013-08-28 00:00:00 | C | Authorized | [NAME] | SGS SOUTH AFRICA | Lab Analysis of Asbestos - Occupational Survey | CTN13OFF09 | 2013-10-18 00:00:00 | 2013-08-22 00:00:00 | 550
3501 | 2013-08-21 00:00:00 | 0 |  | 2013-08-29 00:00:00 | 1910 | 2013-08-22 00:00:00 | C | Authorized | Amanda Beattie | WALTONS STAT | COPY PAPER A4 80GSM WHITE CODE 801215 | CTN01 | 2013-08-30 00:00:00 | 2013-08-28 00:00:00 | 3758.75
3500 | 2013-08-21 00:00:00 | 3230 |  | 2013-10-22 00:00:00 | 1928 | 2013-08-28 00:00:00 | C | Authorized | Dorian Healing | STRUCTURAL & PROCESS | STIRRER FRAMEWORK | CTN14A&A21BBB04 | 2013-10-18 00:00:00 | 2013-08-28 00:00:00 | 6600
3499 | 2013-08-21 00:00:00 | 3229 |  | 2013-10-04 00:00:00 | 1928 | 2013-08-28 00:00:00 | C | Authorized | Dorian Healing | STRUCTURAL & PROCESS | Frame Caustic | CTN14A&A19CLD05 | 2013-09-23 00:00:00 | 2013-08-28 00:00:00 | 5940.21
3498 | 2013-08-21 00:00:00 | 0 |  | 2013-09-03 00:00:00 | 1925 | 2013-08-28 00:00:00 | C | Authorized | Adelle de Koker | WALTONS STAT | stationery | CTN13OFF | 2013-09-09 00:00:00 |  | 1490.6
3496 | 2013-08-21 00:00:00 | 0 |  | 2013-08-29 00:00:00 | 1909 | 2013-08-21 00:00:00 | C | Authorized | [NAME] | SPRINTER ZONE | repair and fit starter on == PC10 | CTN10VEH10 | 2013-08-30 00:00:00 | 2013-08-21 00:00:00 | 4350
3495 | 2013-08-21 00:00:00 | 0 |  | 2013-08-30 00:00:00 | 1914 | 2013-08-22 00:00:00 | C | Authorized | Dorian Healing | UNIVERSAL STEEL ENTERPRISES (PTY)LTD | DRAIN COVER | CTN08 | 2013-08-30 00:00:00 | 2013-08-26 00:00:00 | 752.23
3494 | 2013-08-21 00:00:00 | 0 |  | 2013-09-13 00:00:00 | 1921 | 2013-08-22 00:00:00 | C | Authorized | Dorian Healing | NCP CHLORCHEM (PTY) LTD | CHLORINE VALVE SPANNERS (SHERWOOD) | CTN08CEK | 2013-09-13 00:00:00 | 2013-08-26 00:00:00 | 2736
3493 | 2013-08-21 00:00:00 | 0 |  | 2013-08-29 00:00:00 | 1915 | 2013-08-22 00:00:00 | C | Authorized | Amanda Beattie | STRIVE ENGINEERING SUPPLIES CC | ELECTRIC KETTLE | CTN13SEC01 | 2013-08-30 00:00:00 | 2013-08-28 00:00:00 | 153
3491 | 2013-08-21 00:00:00 | 0 |  | 2013-08-30 00:00:00 | 1920 | 2013-08-22 00:00:00 | C | Authorized | Dorian Healing | FLEX-IT ENGINEERING & GENERAL SUPPL | [NAME] | CTN14A&A06NAP14 | 2013-08-21 00:00:00 | 2013-08-26 00:00:00 | 588
3490 | 2013-08-21 00:00:00 | 0 |  | 2013-08-23 00:00:00 | 1919 | 2013-08-22 00:00:00 | C | Authorized | Dorian Healing | WALLCHEM MANUFACTURING | PAINT | CTN15WKS | 2013-08-21 00:00:00 | 2013-08-26 00:00:00 | 9877.5
3489 | 2013-08-20 00:00:00 | 0 |  | 2013-08-30 00:00:00 | 1911 | 2013-08-22 00:00:00 | C | Authorized | [NAME] | MEESOL | Soap to was truck with (20Lt) | CTN10VEH | 2013-09-02 00:00:00 | 2013-08-27 00:00:00 | 115.5
3488 | 2013-08-20 00:00:00 | 0 |  | 2013-08-22 00:00:00 | 0 |  | X |  | [NAME] |  | [NAME] no3 | CTN13WHS01 | 2013-08-20 00:00:00 | 2013-08-27 00:00:00 | 0
3487 | 2013-08-20 00:00:00 | 0 |  | 2013-10-23 00:00:00 | 1922 | 2013-08-23 00:00:00 | C | Authorized | [NAME] | BERGOFF ELECTRICAL | Flouresent light at container offloading area | CTN13WHS01 | 2013-09-13 00:00:00 | 2013-08-27 00:00:00 | 2460.5
3486 | 2013-08-20 00:00:00 | 0 |  | 2013-09-27 00:00:00 | 0 |  | X | Disapproved | [NAME] | BERGOFF ELECTRICAL | LED lights on container offloading area | CTN13WHS01 | 2013-09-09 00:00:00 | 2013-08-27 00:00:00 | 0
3485 | 2013-08-20 00:00:00 | 0 |  | 2013-09-30 00:00:00 | 1923 | 2013-08-23 00:00:00 | C | Authorized | [NAME] | DOCKING EQUIPMENT SERVICES CC | repair roll-up door | CTN13WHS01RSD02 | 2013-09-27 00:00:00 | 2013-08-27 00:00:00 | 4987
3484 | 2013-08-20 00:00:00 | 0 |  | 2013-09-25 00:00:00 | 1963 | 2013-09-05 00:00:00 | C | Authorized | Dorian Healing | SUNGLIDE 146CC t/a SHOCKOLOZA | ELECTRIC FENCE REPAIRS | CTN15SEC | 2013-09-27 00:00:00 | 2013-08-23 00:00:00 | 1360
3483 | 2013-08-20 00:00:00 | 0 |  | 2013-08-30 00:00:00 | 1911 | 2013-08-22 00:00:00 | C | Authorized | Dorian Healing | MEESOL | TOOLS-EMERGENCY TRAILER | CTN07CHT04 | 2013-09-03 00:00:00 | 2013-08-27 00:00:00 | 2669.23
3482 | 2013-08-19 00:00:00 | 0 |  | 2013-10-17 00:00:00 | 1913 | 2013-08-22 00:00:00 | O | Authorized | Dorian Healing | HIRE-IT | BREAKER | CTN13WHS04 | 2013-09-27 00:00:00 | 2013-08-20 00:00:00 | 939.64
3481 | 2013-08-19 00:00:00 | 0 |  | 2013-10-23 00:00:00 | 1922 | 2013-08-23 00:00:00 | C | Authorized | Dorian Healing | BERGOFF ELECTRICAL | FIRE DOOR ELECTRICS | CTN13WHS04 | 2013-10-31 00:00:00 | 2013-08-28 00:00:00 | 1705.5
3480 | 2013-08-19 00:00:00 | 0 |  | 2013-09-13 00:00:00 | 1901 | 2013-08-19 00:00:00 | C | Authorized | Amanda Beattie | PCWC CASHBOOK WC | INTERNATIONAL HR MANAGEMENT PROGRAMME | CTN01AGF07 | 2013-09-13 00:00:00 | 2013-08-20 00:00:00 | 3200
3479 | 2013-08-16 00:00:00 | 0 |  | 2013-09-04 00:00:00 | 1906 | 2013-08-20 00:00:00 | C | Authorized | Amanda Beattie | PCWC CASHBOOK WC | PICK N PAY GIFT VOUCHERS Volume Achievement | CTN01 | 2013-09-13 00:00:00 | 2013-08-21 00:00:00 | 20000
3478 | 2013-08-16 00:00:00 | 0 |  | 2013-09-25 00:00:00 | 1943 | 2013-09-02 00:00:00 | C | Authorized | [NAME] | G.J.H. TRAILER SPARES CC*********** | TC26 needs cat walk on the back of truck | CTN11VEH26R&M | 2013-09-13 00:00:00 | 2013-08-26 00:00:00 | 3500
3477 | 2013-08-16 00:00:00 | 0 |  | 2013-10-14 00:00:00 | 0 |  | X |  | [NAME] | VEHICLE TECH | seat needs fixing as it is loose and needs foot step == PC05 | CTN10VEH31 | 2013-09-13 00:00:00 | 2013-08-21 00:00:00 | 0
3476 | 2013-08-16 00:00:00 | 0 |  | 2013-08-29 00:00:00 | 0 |  | X | Disapproved | [NAME] | QALA IMAGING (PTY) LTD | Oki B6200 Printer Cartridge Black | CTN13OFF01 | 2013-08-30 00:00:00 | 2013-08-20 00:00:00 | 0
3475 | 2013-08-15 00:00:00 | 0 |  | 2013-10-14 00:00:00 | 1900 | 2013-08-19 00:00:00 | C | Authorized | [NAME] | PCWC CASHBOOK WC | MSDS viewer Licence and Update | CTN13OFF09 | 2013-10-18 00:00:00 | 2013-08-21 00:00:00 | 8000
3473 | 2013-08-15 00:00:00 | 0 |  | 2013-09-09 00:00:00 | 1916 | 2013-08-22 00:00:00 | C | Authorized | [NAME] | PCWC CASHBOOK WC | HTH Flyers for Printing A5 | CTN08SAL | 2013-09-13 00:00:00 | 2013-08-22 00:00:00 | 699
3472 | 2013-08-15 00:00:00 | 0 |  | 2013-09-27 00:00:00 | 1907 | 2013-08-20 00:00:00 | C | Authorized | Amanda Beattie | INFUNO DISTRIBUTORS | SUGAR | CTN08PDS | 2013-09-13 00:00:00 | 2013-08-22 00:00:00 | 601.45
3471 | 2013-08-14 00:00:00 | 0 |  | 2013-08-29 00:00:00 | 0 |  | P | Routing | [NAME] | VEHICLE TECH | Supply and fit window mechanism - complete == PC03 | CTN10VEH03 | 2013-08-29 00:00:00 | 2013-08-01 00:00:00 | 4255.5
3470 | 2013-08-14 00:00:00 | 0 |  | 2013-08-16 00:00:00 | 1891 | 2013-08-15 00:00:00 | C | Authorized | Amanda Beattie | IBF BUSINESS FORMS AND PRINTING | BUSINESS CARDS NASEEM KATHRADA | CTN01 | 2013-08-19 00:00:00 | 2013-08-16 00:00:00 | 1325
3469 | 2013-08-14 00:00:00 | 0 |  | 2013-10-23 00:00:00 | 1896 | 2013-08-19 00:00:00 | C | Authorized | Dorian Healing | TOOL TAP AUTOMATION | TRANSPORT CAGES FOR POLYCANS | CTN14A&A | 2013-10-18 00:00:00 | 2013-08-19 00:00:00 | 11576
3468 | 2013-08-14 00:00:00 | 0 |  | 2013-09-05 00:00:00 | 1918 | 2013-08-22 00:00:00 | C | Authorized | Dorian Healing | BERGOFF ELECTRICAL | PLUGS | CTN14A&A | 2013-09-13 00:00:00 | 2013-08-14 00:00:00 | 570
3467 | 2013-08-14 00:00:00 | 0 |  | 2013-08-23 00:00:00 | 1917 | 2013-08-22 00:00:00 | C | Authorized | Dorian Healing | WALLCHEM MANUFACTURING | PAINT | CTN13WHS04 | 2013-08-28 00:00:00 | 2013-08-14 00:00:00 | 3028.97
3466 | 2013-08-14 00:00:00 | 0 |  | 2013-10-17 00:00:00 | 1913 | 2013-08-22 00:00:00 | O | Authorized | Dorian Healing | HIRE-IT | CONCRETE CUTTER | CTN15WKS | 2013-10-18 00:00:00 | 2013-08-15 00:00:00 | 1463.36
3465 | 2013-08-14 00:00:00 | 0 | 1314N004 | 2013-10-23 00:00:00 | 1912 | 2013-08-22 00:00:00 | C | Authorized | [NAME] | STRUCTURAL & PROCESS | Replacement of Handles on Tollboxes -  KZN |  | 2013-10-18 00:00:00 | 2013-08-15 00:00:00 | 1155.2
3464 | 2013-08-14 00:00:00 | 0 | 11HO009 | 2013-10-23 00:00:00 | 1912 | 2013-08-22 00:00:00 | C | Authorized | [NAME] | STRUCTURAL & PROCESS | Replacement of Handles on Toolboxes - Sasolburg |  | 2013-10-18 00:00:00 | 2013-08-15 00:00:00 | 2310.4
3463 | 2013-08-14 00:00:00 | 0 | 11CT268 | 2013-10-23 00:00:00 | 1912 | 2013-08-22 00:00:00 | C | Authorized | [NAME] | STRUCTURAL & PROCESS | Replacement of Handles on Tollboxes - CPT |  | 2013-10-18 00:00:00 | 2013-08-15 00:00:00 | 1155.2
3462 | 2013-08-14 00:00:00 | 0 | 11CT268 | 2013-10-23 00:00:00 | 1912 | 2013-08-22 00:00:00 | C | Authorized | [NAME] | STRUCTURAL & PROCESS | Replacement of Handles on Tollboxes - PE |  | 2013-10-18 00:00:00 | 2013-08-15 00:00:00 | 1155.2
3461 | 2013-08-14 00:00:00 | 0 | 11CT268 | 2013-10-23 00:00:00 | 1912 | 2013-08-22 00:00:00 | C | Authorized | [NAME] | STRUCTURAL & PROCESS | Replacement of Handles on Tollboxes - EL |  | 2013-10-18 00:00:00 | 2013-08-15 00:00:00 | 1155.2
3460 | 2013-08-14 00:00:00 | 0 |  | 2013-09-05 00:00:00 | 1936 | 2013-08-29 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | Outwork - Attend to headlights not working == PC09 | CTN10VEH09 | 2013-09-16 00:00:00 | 2013-08-29 00:00:00 | 733.06
3459 | 2013-08-14 00:00:00 | 0 |  | 2013-10-07 00:00:00 | 1902 | 2013-08-19 00:00:00 | C | Authorized | [NAME] | [NAME] | Branding Of Tankers & Picanto | CTN01AFF13 | 2013-10-18 00:00:00 | 2013-08-30 00:00:00 | 6270
3457 | 2013-08-14 00:00:00 | 0 |  | 2013-09-05 00:00:00 | 1936 | 2013-08-29 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | Attend faulty lights == PC23 | CTN11VEH23 | 2013-09-16 00:00:00 | 2013-07-29 00:00:00 | 187.95
3456 | 2013-08-14 00:00:00 | 0 |  | 2013-10-15 00:00:00 | 1903 | 2013-08-19 00:00:00 | C | Authorized | [NAME] | FREIGHT LOGISTICS | [NAME] for Polymers orders | CTN10 | 2013-10-18 00:00:00 | 2013-08-14 00:00:00 | 15000
3455 | 2013-08-14 00:00:00 | 0 |  | 2013-08-14 00:00:00 | 0 |  | X |  | [NAME] Westhuizen | DIMENSION DATA (PTY) LTD | Office 2010 for Ricardo Smith | CTN13OFF08 | 2013-08-14 00:00:00 | 2013-08-28 00:00:00 | 0
3453 | 2013-08-14 00:00:00 | 0 |  | 2013-08-29 00:00:00 | 1904 | 2013-08-19 00:00:00 | C | Authorized | [NAME] | A PAC PACKAGING | Plastic wrap | CTN13WHS | 2013-08-28 00:00:00 | 2013-08-21 00:00:00 | 9564.44
3452 | 2013-08-14 00:00:00 | 3161 |  | 2013-10-14 00:00:00 | 0 |  | X |  | Dorian Healing | BERGOFF ELECTRICAL | FAULTY LIGHTS | CTN13WHS02 | 2013-08-28 00:00:00 | 2013-08-16 00:00:00 | 0
3451 | 2013-08-14 00:00:00 | 3160 |  | 2013-09-27 00:00:00 | 0 |  | X | Disapproved | Dorian Healing | PCWC CASHBOOK WC | TAR | CTN08PDS | 2013-09-30 00:00:00 | 2013-08-20 00:00:00 | 0
3450 | 2013-08-14 00:00:00 | 3156 |  | 2013-10-04 00:00:00 | 2045 | 2013-10-02 00:00:00 | C | Authorized | Dorian Healing | PCWC CASHBOOK WC | 2,135m URINAL free end  (left hand outlet) | CTN13SMA02 | 2013-10-31 00:00:00 | 2013-08-28 00:00:00 | 6025.83
3448 | 2013-08-14 00:00:00 | 0 |  | 2013-08-23 00:00:00 | 1897 | 2013-08-19 00:00:00 | C | Authorized | Dorian Healing | STRUCTURAL & PROCESS | A KITS | CTN08SAL | 2013-08-28 00:00:00 | 2013-08-15 00:00:00 | 9125
3447 | 2013-08-14 00:00:00 | 0 |  | 2013-08-29 00:00:00 | 1892 | 2013-08-15 00:00:00 | C | Authorized | Dorian Healing | MEESOL | FOAM FOR TRAILERS | CTN08SAL | 2013-08-30 00:00:00 | 2013-08-16 00:00:00 | 1023.6
3446 | 2013-08-14 00:00:00 | 3155 |  | 2013-10-23 00:00:00 | 1922 | 2013-08-23 00:00:00 | C | Authorized | Dorian Healing | BERGOFF ELECTRICAL | EXTRACTOR FAN | CTN13SMA02 | 2013-09-13 00:00:00 | 2013-08-14 00:00:00 | 735
3444 | 2013-08-13 00:00:00 | 0 |  | 2013-09-25 00:00:00 | 1936 | 2013-08-29 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | SERVICE AND COF == TC26 | CTN11TRA26 | 2013-09-27 00:00:00 | 2013-09-03 00:00:00 | 1347.85
3443 | 2013-08-13 00:00:00 | 0 |  | 2013-10-03 00:00:00 | 1882 | 2013-08-14 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | SERVICE AND COF == TC25 | CTN11TRA25 | 2013-09-27 00:00:00 | 2013-08-30 00:00:00 | 1347.85
3442 | 2013-08-13 00:00:00 | 0 |  | 2013-09-25 00:00:00 | 1936 | 2013-08-29 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | SERVICE AND COF == TC23 | CTN11TRA23 | 2013-09-27 00:00:00 | 2013-08-28 00:00:00 | 1347.85
3441 | 2013-08-13 00:00:00 | 0 |  | 2013-10-03 00:00:00 | 1882 | 2013-08-14 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | SERVICE AND COF == TC18 | CTN10TRA18 | 2013-09-27 00:00:00 | 2013-08-26 00:00:00 | 1347.85
3440 | 2013-08-13 00:00:00 | 0 |  | 2013-08-29 00:00:00 | 1882 | 2013-08-14 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | SERVICE AND COF == TC16 | CTN11TRA16 | 2013-08-30 00:00:00 | 2013-08-23 00:00:00 | 1347.85
3439 | 2013-08-13 00:00:00 | 0 |  | 2013-08-29 00:00:00 | 1882 | 2013-08-14 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | SERVICE AND COF == TC03 | CTN11TRA03 | 2013-08-30 00:00:00 | 2013-08-21 00:00:00 | 1347.85
3438 | 2013-08-13 00:00:00 | 0 |  | 2013-08-29 00:00:00 | 1882 | 2013-08-14 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | SERVICE AND COF == TC09 | CTN11TRA09 | 2013-08-30 00:00:00 | 2013-08-19 00:00:00 | 1347.85
3437 | 2013-08-13 00:00:00 | 0 |  | 2013-09-25 00:00:00 | 1882 | 2013-08-14 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | SERVICE AND COF == TC07 | CTN11TRA07 | 2013-09-27 00:00:00 | 2013-08-16 00:00:00 | 1347.85
3436 | 2013-08-13 00:00:00 | 0 |  | 2013-10-08 00:00:00 | 1883 | 2013-08-14 00:00:00 | C | Authorized | [NAME] | SPRINTER ZONE | SERVICE AND COF == PC06 | CTN10VEH06 | 2013-10-18 00:00:00 | 2013-08-26 00:00:00 | 4070.32
3435 | 2013-08-13 00:00:00 | 0 |  | 2013-08-30 00:00:00 | 1883 | 2013-08-14 00:00:00 | C | Authorized | [NAME] | SPRINTER ZONE | SERVICE AND COF == PC19 | CTN10VEH19 | 2013-08-30 00:00:00 | 2013-08-23 00:00:00 | 5027
3434 | 2013-08-13 00:00:00 | 0 |  | 2013-08-30 00:00:00 | 1883 | 2013-08-14 00:00:00 | C | Authorized | [NAME] | SPRINTER ZONE | SERVICE AND COF == PC18 | CTN11VEH18 | 2013-08-30 00:00:00 | 2013-08-22 00:00:00 | 5631.7
3433 | 2013-08-13 00:00:00 | 0 |  | 2013-08-29 00:00:00 | 1883 | 2013-08-14 00:00:00 | C | Authorized | [NAME] | SPRINTER ZONE | SERVICE AND COF == PC07 | CTN10VEH32 | 2013-08-30 00:00:00 | 2013-08-21 00:00:00 | 4121.54
3432 | 2013-08-13 00:00:00 | 0 |  | 2013-09-02 00:00:00 | 1883 | 2013-08-14 00:00:00 | C | Authorized | [NAME] | SPRINTER ZONE | SERVICE AND COF == PC05 | CTN10VEH31 | 2013-09-13 00:00:00 | 2013-08-20 00:00:00 | 4070.32
3431 | 2013-08-13 00:00:00 | 0 |  | 2013-09-20 00:00:00 | 1885 | 2013-08-14 00:00:00 | C | Authorized | [NAME] | G.J.H. TRAILER SPARES CC*********** | refurbishment of trail for roadworthy == TC23 | CTN11TRA23 | 2013-09-27 00:00:00 | 2013-08-13 00:00:00 | 8950
3430 | 2013-08-13 00:00:00 | 0 |  | 2013-08-30 00:00:00 | 1888 | 2013-08-14 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | repair retread tyres | ctn10veh29tyr | 2013-08-30 00:00:00 | 2013-08-13 00:00:00 | 3002.6
3428 | 2013-08-13 00:00:00 | 3143 |  | 2013-09-30 00:00:00 | 1937 | 2013-08-29 00:00:00 | C | Authorized | [NAME] | UNIVERSAL ROOFING | Repair Broken Roof Sheets On Warehouse URGENTLY | CTN13WHS01 | 2013-09-27 00:00:00 | 2013-08-14 00:00:00 | 5230
3427 | 2013-08-13 00:00:00 | 0 |  | 2013-08-14 00:00:00 | 1872 | 2013-08-13 00:00:00 | C | Authorized | [NAME] | FIRESPEC SYSTEMS CC | Fire alarm repairs | [NAME] | 2013-08-26 00:00:00 | 2013-08-13 00:00:00 | 1155
3426 | 2013-08-13 00:00:00 | 0 |  | 2013-08-20 00:00:00 | 1873 | 2013-08-13 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | replace yellow suzy air pipes == PC08 | CTN10VEH33 | 2013-08-13 00:00:00 | 2013-08-13 00:00:00 | 369.17
3425 | 2013-08-13 00:00:00 | 0 |  | 2013-08-20 00:00:00 | 1873 | 2013-08-13 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | Breakdown == PC05 | CTN10VEH29 | 2013-08-26 00:00:00 | 2013-08-13 00:00:00 | 1080
3423 | 2013-08-12 00:00:00 | 0 |  | 2013-08-29 00:00:00 | 1889 | 2013-08-14 00:00:00 | C | Authorized | [NAME] | PCWC CASHBOOK WC | [NAME] | CTN01AFF21 | 2013-08-30 00:00:00 | 2013-08-13 00:00:00 | 357
3422 | 2013-08-12 00:00:00 | 0 |  | 2013-09-30 00:00:00 | 1886 | 2013-08-14 00:00:00 | C | Authorized | [NAME] | SCREENXPRESS | Portuguese label - IPA | CTN01AFF21 | 2013-09-27 00:00:00 | 2013-08-15 00:00:00 | 1150
3421 | 2013-08-12 00:00:00 | 0 | 1314N004 | 2013-08-26 00:00:00 | 1895 | 2013-08-19 00:00:00 | C | Authorized | [NAME] | PCWC CASHBOOK WC | [NAME] for [NAME] KZN |  | 2013-08-30 00:00:00 | 2013-08-23 00:00:00 | 2557.5
3420 | 2013-08-12 00:00:00 | 0 | 11HO009 | 2013-08-26 00:00:00 | 1895 | 2013-08-19 00:00:00 | C | Authorized | [NAME] | PCWC CASHBOOK WC | [NAME] for Trailer - Sasolburg |  | 2013-08-26 00:00:00 | 2013-08-23 00:00:00 | 5115
3419 | 2013-08-12 00:00:00 | 0 | 11CT268 | 2013-08-26 00:00:00 | 1895 | 2013-08-19 00:00:00 | C | Authorized | [NAME] | PCWC CASHBOOK WC | [NAME] of Trailer CPT |  | 2013-08-26 00:00:00 | 2013-08-23 00:00:00 | 2557.5
3418 | 2013-08-12 00:00:00 | 0 | 11CT268 | 2013-08-26 00:00:00 | 1895 | 2013-08-19 00:00:00 | C | Authorized | [NAME] | PCWC CASHBOOK WC | [NAME] of Trailer PE |  | 2013-08-26 00:00:00 | 2013-08-23 00:00:00 | 2557.5
3416 | 2013-08-12 00:00:00 | 0 |  | 2013-09-03 00:00:00 | 1884 | 2013-08-14 00:00:00 | C | Authorized | Adelle de Koker | INFUNO DISTRIBUTORS | [NAME] | CTN13WHS01 | 2013-08-30 00:00:00 | 2013-08-16 00:00:00 | 5594.58
3415 | 2013-08-12 00:00:00 | 0 | 11CT268 | 2013-08-26 00:00:00 | 1895 | 2013-08-19 00:00:00 | C | Authorized | [NAME] | PCWC CASHBOOK WC | [NAME] of Trailer EL |  | 2013-08-26 00:00:00 | 2013-08-23 00:00:00 | 2557.5
3414 | 2013-08-10 00:00:00 | 0 |  | 2013-10-14 00:00:00 | 0 |  | X |  | [NAME] |  | Quote Only:  Laminate Flooring in Prodcution Office (Plant) | CTN14 | 2013-08-26 00:00:00 | 2013-08-23 00:00:00 | 0
3413 | 2013-08-10 00:00:00 | 0 |  | 2013-10-14 00:00:00 | 0 |  | X |  | [NAME] |  | Quote Only:  Laminate Flooring in Training Room | CTN13OFF11 | 2013-08-26 00:00:00 | 2013-08-23 00:00:00 | 0
3412 | 2013-08-08 00:00:00 | 0 |  | 2013-10-22 00:00:00 | 1894 | 2013-08-19 00:00:00 | C | Authorized | [NAME] | [NAME] | labels | CTN14A&A | 2013-10-18 00:00:00 | 2013-08-22 00:00:00 | 28472.5
3411 | 2013-08-08 00:00:00 | 0 |  | 2013-09-04 00:00:00 | 1881 | 2013-08-13 00:00:00 | C | Authorized | [NAME] | PCWC CASHBOOK WC | Repairs to Customer Driveway - Damages from Truck | CTN10 | 2013-09-13 00:00:00 | 2013-08-12 00:00:00 | 2568
3410 | 2013-08-08 00:00:00 | 0 |  | 2013-08-26 00:00:00 | 1876 | 2013-08-13 00:00:00 | C | Authorized | Amanda Beattie | INKLING DESIGN CC | MENS JACKET BLACK LARGE EMBROIDERED | CTN01 | 2013-08-30 00:00:00 | 2013-08-30 00:00:00 | 6015
3409 | 2013-08-08 00:00:00 | 0 |  | 2013-10-25 00:00:00 | 1998 | 2013-09-13 00:00:00 | C | Authorized | [NAME] | SCREENXPRESS | signage (stickers for office doors) | CTN13OFF | 2013-10-18 00:00:00 | 2013-08-14 00:00:00 | 1149.99
3408 | 2013-08-07 00:00:00 | 0 |  | 2013-08-14 00:00:00 | 1875 | 2013-08-13 00:00:00 | C | Authorized | Amanda Beattie | WALTONS STATIONERY | SECRETARIAL FOLDERS CLEAR REF. 847337 | CTN01AFF12 | 2013-08-26 00:00:00 | 2013-08-14 00:00:00 | 121.2
3407 | 2013-08-06 00:00:00 | 0 |  | 2013-09-03 00:00:00 | 1871 | 2013-08-12 00:00:00 | C | Authorized | Adelle de Koker | CAMERON CHEMICAL CONSULTANTS | Reagent - Buffer Solutions 4.00 and 7.00 | CTN07LAB | 2013-09-13 00:00:00 |  | 252
3405 | 2013-08-06 00:00:00 | 0 |  | 2013-08-29 00:00:00 | 1878 | 2013-08-13 00:00:00 | C | Authorized | Amanda Beattie | NDLOVU CORPORATE SUPPLIERS S.A. | WINDHOEK LAGER BOTTLES | CTN01 | 2013-08-30 00:00:00 | 2013-08-19 00:00:00 | 8014.4
3404 | 2013-08-05 00:00:00 | 0 |  | 2013-08-16 00:00:00 | 1874 | 2013-08-13 00:00:00 | C | Authorized | [NAME] | WALTONS STAT | 4 drawer filing cabinet 1320x470x630 | CTN01AFF21 | 2013-08-19 00:00:00 | 2013-08-11 00:00:00 | 1820.17
3403 | 2013-08-05 00:00:00 | 0 |  | 2013-08-06 00:00:00 | 0 |  | X |  | [NAME] | BERGOFF ELECTRICAL | Botlewash pump tripping | ctn14a&a21 | 2013-08-19 00:00:00 | 2013-08-06 00:00:00 | 0
3402 | 2013-08-05 00:00:00 | 0 |  | 2013-08-12 00:00:00 | 1867 | 2013-08-06 00:00:00 | C | Authorized | [NAME] | PCWC CASHBOOK WC | Repair broken exhaust == PC23 | CTN11VEH23 | 2013-08-19 00:00:00 | 2013-08-05 00:00:00 | 1200
3400 | 2013-08-05 00:00:00 | 0 |  | 2013-09-13 00:00:00 | 1874 | 2013-08-13 00:00:00 | C | Authorized | [NAME] | WALTONS STAT | Stationery for overseers | CTN13OFF | 2013-09-13 00:00:00 | 2013-08-14 00:00:00 | 992.87
3398 | 2013-08-02 00:00:00 | 0 |  | 2013-09-04 00:00:00 | 1880 | 2013-08-13 00:00:00 | C | Authorized | [NAME] | PCWC CASHBOOK WC | 23inch LED Screen for Rocky | CTN01AFF20 | 2013-09-13 00:00:00 | 2013-08-16 00:00:00 | 2499
3397 | 2013-08-01 00:00:00 | 0 |  | 2013-08-26 00:00:00 | 1869 | 2013-08-13 00:00:00 | C | Authorized | [NAME] | INKLING DESIGN CC | Tshirts for EE Committee | CTN01 | 2013-08-30 00:00:00 | 2013-08-16 00:00:00 | 4600
3396 | 2013-08-01 00:00:00 | 0 |  | 2013-08-20 00:00:00 | 1857 | 2013-08-05 00:00:00 | C | Authorized | Amanda Beattie | RIBBONS OFFICE NATIONAL | CHAIR MBACK ADJ ARM MESHBACK GF156318 BLU | CTN01AFF14 | 2013-08-30 00:00:00 | 2013-08-08 00:00:00 | 2134
3395 | 2013-08-01 00:00:00 | 0 |  | 2013-09-20 00:00:00 | 1838 | 2013-08-01 00:00:00 | C | Authorized | Amanda Beattie | MEESOL | VAC 15LT S/STEEL WET/DRY | CTN01 | 2013-09-13 00:00:00 | 2013-08-08 00:00:00 | 4044
3394 | 2013-08-01 00:00:00 | 0 |  | 2013-08-07 00:00:00 | 1837 | 2013-08-01 00:00:00 | C | Authorized | Amanda Beattie | INFUNO DISTRIBUTORS | HOUSEHOLD BROOM | CTN01 | 2013-08-15 00:00:00 | 2013-08-08 00:00:00 | 2004.66
3393 | 2013-08-01 00:00:00 | 0 |  | 2013-10-07 00:00:00 | 1860 | 2013-08-05 00:00:00 | C | Authorized | Amanda Beattie | WALTONS STAT | PRIMELINE STAPLES CODE 901109 | CTN01 | 2013-09-13 00:00:00 | 2013-08-08 00:00:00 | 995.72
3391 | 2013-08-01 00:00:00 | 0 |  | 2013-09-26 00:00:00 | 1894 | 2013-08-19 00:00:00 | C | Authorized | [NAME] | [NAME] | labels | ctn14a&a | 2013-09-27 00:00:00 |  | 1230
3389 | 2013-08-01 00:00:00 | 0 |  | 2013-09-02 00:00:00 | 0 |  | X |  | [NAME] | VEHICLE TECH | New indicater lense for trailer ==TC24 | CTN11TRA24 | 2013-09-13 00:00:00 | 2013-08-01 00:00:00 | 0
3387 | 2013-08-01 00:00:00 | 0 |  | 2013-08-07 00:00:00 | 1837 | 2013-08-01 00:00:00 | C | Authorized | Amanda Beattie | INFUNO DISTRIBUTORS | AIROMA AIRFRESHENER | CTN01 | 2013-08-15 00:00:00 | 2013-08-08 00:00:00 | 7148.44
3386 | 2013-08-01 00:00:00 | 0 |  | 2013-08-29 00:00:00 | 1855 | 2013-08-05 00:00:00 | C | Authorized | [NAME] | MEESOL | 50mm Brass lock set of 6 - all with same key | CTN14ANC01 | 2013-08-30 00:00:00 | 2013-08-08 00:00:00 | 599.76
3385 | 2013-07-31 00:00:00 | 0 |  | 2013-08-12 00:00:00 | 1866 | 2013-08-06 00:00:00 | C | Authorized | [NAME] | PCWC CASHBOOK WC | white container straps | CTN01AFF21 | 2013-08-19 00:00:00 | 2013-08-05 00:00:00 | 944
3383 | 2013-07-31 00:00:00 | 0 |  | 2013-08-20 00:00:00 | 1850 | 2013-08-01 00:00:00 | C | Authorized | Dorian Healing | PENNYPINCHERS MONTAGUE GARDENS | CEMENT | CTN14A&A30 | 2013-08-31 00:00:00 | 2013-07-31 00:00:00 | 1514.2
3382 | 2013-07-31 00:00:00 | 0 |  | 2013-08-12 00:00:00 | 1868 | 2013-08-07 00:00:00 | C | Authorized | [NAME] | [NAME] | labels | CTN14A&A | 2013-08-19 00:00:00 | 2013-08-02 00:00:00 | 6508
3380 | 2013-07-31 00:00:00 | 0 | 11CT271 | 2013-10-23 00:00:00 | 1879 | 2013-08-13 00:00:00 | C | Authorized | [NAME] | PCWC CASHBOOK WC | Racking for New Store |  | 2013-10-18 00:00:00 | 2013-08-16 00:00:00 | 23088
3379 | 2013-07-31 00:00:00 | 0 | 11CT272 | 2013-08-12 00:00:00 | 1846 | 2013-08-07 00:00:00 | C | Authorized | [NAME] | PCWC CASHBOOK WC | Aircon for Foods Office |  | 2013-07-31 00:00:00 | 2013-08-09 00:00:00 | 5690
3375 | 2013-07-31 00:00:00 | 0 |  | 2013-10-17 00:00:00 | 1843 | 2013-08-01 00:00:00 | C | Authorized | Amanda Beattie | INKLING DESIGN CC | MEN'S JACKET BLACK LARGE | CTN01 | 2013-10-18 00:00:00 | 2013-08-14 00:00:00 | 4205
3373 | 2013-07-31 00:00:00 | 3027 |  | 2013-09-05 00:00:00 | 1870 | 2013-08-12 00:00:00 | C | Authorized | Dorian Healing | BERGOFF ELECTRICAL | LIGHTS ON STAIRS | CTN13OFF | 2013-09-13 00:00:00 | 2013-08-08 00:00:00 | 546
3372 | 2013-07-31 00:00:00 | 3026 |  | 2013-10-15 00:00:00 | 1887 | 2013-08-14 00:00:00 | C | Authorized | Dorian Healing | BERGOFF ELECTRICAL | Flood light | CTN13WFC | 2013-10-18 00:00:00 | 2013-08-06 00:00:00 | 560
3371 | 2013-07-31 00:00:00 | 0 |  | 2013-10-24 00:00:00 | 1849 | 2013-08-01 00:00:00 | C | Authorized | [NAME] | PENINSULA SCALES | Scale repairs | CTN14MMS | 2013-09-13 00:00:00 |  | 3700
3367 | 2013-07-30 00:00:00 | 0 |  | 2013-10-18 00:00:00 | 1877 | 2013-08-13 00:00:00 | C | Authorized | Dorian Healing | FLEX-IT ENGINEERING & GENERAL SUPPL | [NAME] | CTN14A&A02HAP01 | 2013-10-18 00:00:00 | 2013-07-30 00:00:00 | 6445.42
3362 | 2013-07-30 00:00:00 | 0 |  | 2013-09-20 00:00:00 | 1842 | 2013-08-01 00:00:00 | C | Authorized | [NAME] | G.J.H. TRAILER SPARES CC*********** | repair spring hang bracket == TC24 | CTN11TRA24 | 2013-09-13 00:00:00 | 2013-07-30 00:00:00 | 3850
3361 | 2013-07-30 00:00:00 | 0 |  | 2013-08-07 00:00:00 | 0 |  | X | Disapproved | [NAME] | WALLCHEM MANUFACTURING | 10 ltr of black rubberising paint | CTN13OFF01 | 2013-08-15 00:00:00 | 2013-07-30 00:00:00 | 0
3360 | 2013-07-30 00:00:00 | 0 |  | 2013-08-12 00:00:00 | 1835 | 2013-08-01 00:00:00 | O | Authorized | [NAME] | VEHICLE TECH | carry out service == TC05 (VT022) | CTN11TRA05 | 2013-08-19 00:00:00 | 2013-07-22 00:00:00 | 1373.6
3359 | 2013-07-30 00:00:00 | 0 |  | 2013-08-12 00:00:00 | 1835 | 2013-08-01 00:00:00 | O | Authorized | [NAME] | VEHICLE TECH | supply and fit new battery == PC13 | [NAME] | 2013-08-19 00:00:00 | 2013-07-22 00:00:00 | 1048.48
3358 | 2013-07-30 00:00:00 | 0 |  | 2013-08-08 00:00:00 | 1835 | 2013-08-01 00:00:00 | O | Authorized | [NAME] | VEHICLE TECH | remove and replace starter == PC18 | CTN11VEH18 | 2013-08-19 00:00:00 | 2013-07-12 00:00:00 | 4280
3357 | 2013-07-30 00:00:00 | 0 |  | 2013-08-08 00:00:00 | 1835 | 2013-08-01 00:00:00 | O | Authorized | [NAME] | VEHICLE TECH | supply and fit new battery == PC16 | CTN10VEH16 | 2013-08-19 00:00:00 | 2013-07-22 00:00:00 | 1048.48
3356 | 2013-07-30 00:00:00 | 0 |  | 2013-08-13 00:00:00 | 1835 | 2013-08-01 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | repair breaks == TC05 | CTN11TRA05 | 2013-08-19 00:00:00 | 2013-07-22 00:00:00 | 4144
3355 | 2013-07-30 00:00:00 | 0 |  | 2013-08-05 00:00:00 | 1853 | 2013-08-01 00:00:00 | C | Authorized | [NAME] | WALTONS STAT | [NAME] from Waltons | CTN08 | 2013-08-12 00:00:00 | 2013-08-12 00:00:00 | 1110
3354 | 2013-07-30 00:00:00 | 0 |  | 2013-10-17 00:00:00 | 1858 | 2013-08-05 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | COF testing == TC04 | [NAME] | 2013-08-05 00:00:00 | 2013-07-12 00:00:00 | 1144.56
3353 | 2013-07-30 00:00:00 | 0 |  | 2013-09-09 00:00:00 | 1859 | 2013-08-05 00:00:00 | C | Authorized | Adelle de Koker | YSTERPLAAT MEDICAL SUPPLIES (PTY)LTD | Medical Supplies for the Clinic | CTN07 | 2013-08-30 00:00:00 |  | 3871.19
3352 | 2013-07-30 00:00:00 | 0 |  | 2013-08-08 00:00:00 | 1835 | 2013-08-01 00:00:00 | O | Authorized | [NAME] | VEHICLE TECH | supply and fit 2 x 657 battries == PC29 | CTN10VEH29 | 2013-08-19 00:00:00 | 2013-07-17 00:00:00 | 1956.96
3351 | 2013-07-30 00:00:00 | 0 |  | 2013-08-12 00:00:00 | 1835 | 2013-08-01 00:00:00 | O | Authorized | [NAME] | VEHICLE TECH | repair faulty lights == PC18 | CTN11VEH18 | 2013-08-19 00:00:00 | 2013-07-26 00:00:00 | 279.5
3350 | 2013-07-30 00:00:00 | 0 |  | 2013-08-08 00:00:00 | 1835 | 2013-08-01 00:00:00 | O | Authorized | [NAME] | VEHICLE TECH | attend to breakdown == PC05 | CTN10VEH31 | 2013-08-19 00:00:00 | 2013-07-18 00:00:00 | 2452.61
3349 | 2013-07-30 00:00:00 | 0 |  | 2013-08-13 00:00:00 | 1845 | 2013-08-01 00:00:00 | C | Authorized | Adelle de Koker | LASEC SA (PTY) LTD. | GLSC2B49M100R - BOTTLE MEDICAL RND CLR 100ML | CTN14LAB01 | 2013-08-19 00:00:00 |  | 2034
3348 | 2013-07-30 00:00:00 | 0 |  | 2013-08-08 00:00:00 | 1835 | 2013-08-01 00:00:00 | O | Authorized | [NAME] | VEHICLE TECH | attend to breakdown == TC06 | CTN11TRA06 | 2013-08-19 00:00:00 | 2013-07-12 00:00:00 | 1589.55
3347 | 2013-07-30 00:00:00 | 0 |  | 2013-09-10 00:00:00 | 1841 | 2013-08-01 00:00:00 | C | Authorized | [NAME] | DEON'S CARPETS | Order new Blinds for Internal Sales office | CTN01AGF05 | 2013-09-13 00:00:00 | 2013-08-12 00:00:00 | 2010
3346 | 2013-07-30 00:00:00 | 0 |  | 2013-08-08 00:00:00 | 1835 | 2013-08-01 00:00:00 | O | Authorized | [NAME] | VEHICLE TECH | repair air leak == PC26 | CTN11VEH26 | 2013-08-19 00:00:00 | 2013-07-08 00:00:00 | 810.9
3345 | 2013-07-30 00:00:00 | 0 |  | 2013-08-08 00:00:00 | 1835 | 2013-08-01 00:00:00 | O | Authorized | [NAME] | VEHICLE TECH | repair faulty lights == TC27 | CTN10TRA27 | 2013-08-19 00:00:00 | 2013-07-11 00:00:00 | 152.36
3344 | 2013-07-30 00:00:00 | 0 |  | 2013-08-23 00:00:00 | 1890 | 2013-08-14 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | Repairs== PC19 | CTN10VEH19 | 2013-08-30 00:00:00 | 2013-07-11 00:00:00 | 1110
3343 | 2013-07-30 00:00:00 | 0 |  | 2013-08-08 00:00:00 | 1835 | 2013-08-01 00:00:00 | O | Authorized | [NAME] | VEHICLE TECH | supply and fit angle mirror == PC11 | CTN10VEH34 | 2013-08-19 00:00:00 | 2013-07-11 00:00:00 | 582.5
3342 | 2013-07-30 00:00:00 | 0 |  | 2013-08-08 00:00:00 | 1835 | 2013-08-01 00:00:00 | O | Authorized | [NAME] | VEHICLE TECH | repair lights == TC22 | CTN11TRA22 | 2013-08-19 00:00:00 | 2013-07-08 00:00:00 | 991.26
3341 | 2013-07-30 00:00:00 | 0 |  | 2013-08-08 00:00:00 | 1835 | 2013-08-01 00:00:00 | O | Authorized | [NAME] | VEHICLE TECH | repair exhaust brake and speedo == PC18 | CTN11VEH18 | 2013-08-19 00:00:00 | 2013-07-30 00:00:00 | 2195.41
3340 | 2013-07-30 00:00:00 | 0 |  | 2013-08-08 00:00:00 | 1835 | 2013-08-01 00:00:00 | O | Authorized | [NAME] | VEHICLE TECH | Repair faulty lights == PC23 | CTN11VEH23 | 2013-08-19 00:00:00 | 2013-07-30 00:00:00 | 1237.38
3339 | 2013-07-30 00:00:00 | 0 |  | 2013-08-08 00:00:00 | 1835 | 2013-08-01 00:00:00 | O | Authorized | [NAME] | VEHICLE TECH | attend none starting == PC13 | [NAME] | 2013-08-19 00:00:00 | 2013-07-03 00:00:00 | 380
3338 | 2013-07-30 00:00:00 | 0 |  | 2013-08-08 00:00:00 | 1835 | 2013-08-01 00:00:00 | O | Authorized | [NAME] | VEHICLE TECH | supply and fit new no. plate == TC04 | [NAME] | 2013-08-19 00:00:00 | 2013-07-30 00:00:00 | 147.05
3336 | 2013-07-30 00:00:00 | 0 |  | 2013-08-13 00:00:00 | 1835 | 2013-08-01 00:00:00 | O | Authorized | [NAME] | VEHICLE TECH | service and COF == TC24 | CTN11TRA24 | 2013-08-19 00:00:00 | 2013-07-30 00:00:00 | 1347.85
3335 | 2013-07-30 00:00:00 | 0 |  | 2013-08-07 00:00:00 | 1835 | 2013-08-01 00:00:00 | O | Authorized | [NAME] | VEHICLE TECH | supply and fit new starter == PC09 | CTN10VEH09 | 2013-08-19 00:00:00 | 2013-07-30 00:00:00 | 3626.09
3334 | 2013-07-30 00:00:00 | 0 |  | 2013-08-23 00:00:00 | 1839 | 2013-08-01 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | Attend to break down in [NAME] == PC25 | CTN10VEH25TYR | 2013-08-30 00:00:00 | 2013-07-24 00:00:00 | 5698.99
3333 | 2013-07-30 00:00:00 | 0 |  | 2013-08-23 00:00:00 | 1839 | 2013-08-01 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | 2 x 1100 R20 retread tyres ==TC06 | CTN10VEH06TYR | 2013-08-30 00:00:00 | 2013-07-30 00:00:00 | 4250
3331 | 2013-07-30 00:00:00 | 0 |  | 2013-08-12 00:00:00 | 1852 | 2013-08-01 00:00:00 | C | Authorized | [NAME] | SPRINTER ZONE | Repair all defeacts on ==PC07 | CTN10VEH32 | 2013-08-19 00:00:00 | 2013-07-30 00:00:00 | 10601.13
3330 | 2013-07-30 00:00:00 | 0 |  | 2013-08-12 00:00:00 | 1851 | 2013-08-01 00:00:00 | C | Authorized | Adelle de Koker | SERVEST HYGIENE (CTN) | Cleaning material | CTN13SMA02 | 2013-08-19 00:00:00 |  | 648
3327 | 2013-07-29 00:00:00 | 0 |  | 2013-09-04 00:00:00 | 1848 | 2013-08-01 00:00:00 | C | Authorized | [NAME] | PCWC CASHBOOK WC | Logitech R800 Wireless Powerpoint Slide Presenter with [NAME] | CTN13OFF05 | 2013-09-13 00:00:00 | 2013-08-19 00:00:00 | 1099.95
3326 | 2013-07-29 00:00:00 | 0 |  | 2013-08-14 00:00:00 | 1856 | 2013-08-05 00:00:00 | C | Authorized | [NAME] | PCWC CASHBOOK WC | Expired Stock Disposal - Vissershok | CTN13WAS | 2013-08-19 00:00:00 | 2013-07-29 00:00:00 | 29248.54
3325 | 2013-07-29 00:00:00 | 0 |  | 2013-07-31 00:00:00 | 1830 | 2013-07-30 00:00:00 | C | Authorized | Dorian Healing | DOCKING EQUIPMENT SERVICES CC | Service of dock levellers and R/S Doors (July 2013) | CTN13WHS01 | 2013-08-05 00:00:00 | 2013-07-31 00:00:00 | 4987
3324 | 2013-07-29 00:00:00 | 0 |  | 2013-08-06 00:00:00 | 1854 | 2013-08-02 00:00:00 | C | Authorized | Dorian Healing | FIRESPEC SYSTEMS CC | BREAKGLASS | CTN13WHS03 | 2013-08-19 00:00:00 | 2013-07-29 00:00:00 | 3020
3322 | 2013-07-29 00:00:00 | 0 |  | 2013-08-14 00:00:00 | 0 |  | X |  | Amanda Beattie |  | SCANNING OF POD'S CHEMICALS | CTN01 | 2013-08-26 00:00:00 | 2013-07-29 00:00:00 | 0
3321 | 2013-07-29 00:00:00 | 0 |  | 2013-09-05 00:00:00 | 1863 | 2013-08-06 00:00:00 | C | Authorized | Dorian Healing | BERGOFF ELECTRICAL | POWER SUPPLY TO SUMPS | CTN14SOL11_01 | 2013-09-13 00:00:00 | 2013-07-29 00:00:00 | 7656
3320 | 2013-07-29 00:00:00 | 0 |  | 2013-09-13 00:00:00 | 1836 | 2013-08-01 00:00:00 | C | Authorized | Dorian Healing | BERGOFF ELECTRICAL | ELECTRICAL WORK | [NAME] | 2013-09-13 00:00:00 | 2013-07-29 00:00:00 | 6017.5
3316 | 2013-07-29 00:00:00 | 0 |  | 2013-08-06 00:00:00 | 1847 | 2013-08-01 00:00:00 | C | Authorized | Dorian Healing | PCWC CASHBOOK WC | S/STEEL PIPE CLAMPS | CTN14SOL08 | 2013-08-19 00:00:00 | 2013-07-29 00:00:00 | 800
3314 | 2013-07-25 00:00:00 | 0 |  | 2013-08-21 00:00:00 | 1825 | 2013-07-29 00:00:00 | C | Authorized | [NAME] Westhuizen | MEESOL | 3.5mm male 2 male audio stereo cables for boardrooms | CTN01AFF02 | 2013-08-30 00:00:00 | 2013-08-06 00:00:00 | 225
3313 | 2013-07-25 00:00:00 | 0 |  | 2013-08-01 00:00:00 | 1826 | 2013-07-29 00:00:00 | C | Authorized | Amanda Beattie | NDLOVU CORPORATE SUPPLIERS S.A. | Refreshments | CTN01AFF | 2013-08-05 00:00:00 | 2013-07-26 00:00:00 | 1478.88
3312 | 2013-07-24 00:00:00 | 0 |  | 2013-10-17 00:00:00 | 1862 | 2013-08-06 00:00:00 | C | Authorized | Dorian Healing | [NAME] | REFILL FIRE EXTINGUISHERS | CTN07FEX | 2013-10-18 00:00:00 | 2013-07-24 00:00:00 | 2306
3311 | 2013-07-24 00:00:00 | 0 |  | 2013-09-04 00:00:00 | 1828 | 2013-07-30 00:00:00 | C | Authorized | Dorian Healing | RIGWELL MACHINE MOVING & HAULAGE PTY | RIGGERS | CTN14A&A02HAP02 | 2013-09-13 00:00:00 | 2013-07-24 00:00:00 | 17000
3310 | 2013-07-24 00:00:00 | 0 |  | 2013-09-20 00:00:00 | 1838 | 2013-08-01 00:00:00 | C | Previously Authorized | Dorian Healing | MEESOL | workshop spares | CTN15WKS | 2013-09-13 00:00:00 | 2013-07-24 00:00:00 | 1302.23
3309 | 2013-07-24 00:00:00 | 0 |  | 2013-08-01 00:00:00 | 1823 | 2013-07-29 00:00:00 | C | Authorized | Dorian Healing | GB FLUID SEAL & PUMP REPAIRS CC | MECHANICAL SEALS | CTN14A&A20SHP09 | 2013-08-05 00:00:00 | 2013-07-24 00:00:00 | 6846
3308 | 2013-07-24 00:00:00 | 0 |  | 2013-08-14 00:00:00 | 1821 | 2013-07-29 00:00:00 | C | Authorized | Dorian Healing | STRUCTURAL & PROCESS | Chlorine A kits | CTN08SAL | 2013-08-19 00:00:00 | 2013-07-24 00:00:00 | 9125
3307 | 2013-07-24 00:00:00 | 0 |  | 2013-10-15 00:00:00 | 1840 | 2013-08-01 00:00:00 | C | Authorized | [NAME] | DIGICORE | Driver Dallas Tags & Tag Reader | CTN10 | 2013-10-18 00:00:00 | 2013-07-31 00:00:00 | 3995
3306 | 2013-07-24 00:00:00 | 0 |  | 2013-08-30 00:00:00 | 1920 | 2013-08-22 00:00:00 | C | Authorized | Dorian Healing | FLEX-IT ENGINEERING & GENERAL SUPPL | PVC FITTINGS | CTN14SOL | 2013-09-16 00:00:00 | 2013-07-24 00:00:00 | 2448
3305 | 2013-07-23 00:00:00 | 2905 |  | 2013-08-15 00:00:00 | 0 |  | X | Disapproved | Dorian Healing | STRUCTURAL & PROCESS | Transport cages | CTN14A&A | 2013-08-05 00:00:00 | 2013-07-31 00:00:00 | 0
3304 | 2013-07-23 00:00:00 | 0 |  | 2013-08-01 00:00:00 | 1814 | 2013-07-23 00:00:00 | C | Authorized | Amanda Beattie | NORTHERN TELECOM CC | Repair Switchboard | CTN01 | 2013-08-05 00:00:00 | 2013-07-23 00:00:00 | 450
3302 | 2013-07-22 00:00:00 | 0 |  | 2013-09-20 00:00:00 | 1833 | 2013-08-05 00:00:00 | C | Authorized | [NAME] | PCWC CASHBOOK WC | Plan drawings for additions to Site | CTN13WFC | 2013-09-27 00:00:00 | 2013-07-23 00:00:00 | 1400
3301 | 2013-07-22 00:00:00 | 0 |  | 2013-08-05 00:00:00 | 1833 | 2013-08-05 00:00:00 | C | Authorized | [NAME] | PCWC CASHBOOK WC | Site Plan drawing for Security access Books - PE | CTN01W&D02 | 2013-08-19 00:00:00 | 2013-07-22 00:00:00 | 1800
3300 | 2013-07-22 00:00:00 | 0 |  | 2013-07-31 00:00:00 | 1829 | 2013-07-30 00:00:00 | C | Authorized | Dorian Healing | UNIVERSAL STEEL ENTERPRISES (PTY)LTD | CHANNEL IRON | CTN08SAL | 2013-08-05 00:00:00 | 2013-07-23 00:00:00 | 1426.05
3299 | 2013-07-22 00:00:00 | 0 |  | 2013-08-14 00:00:00 | 1824 | 2013-07-29 00:00:00 | C | Authorized | Dorian Healing | HOSE SOLUTIONS CC | A KIT GASKETS | CTN08SAL | 2013-08-19 00:00:00 | 2013-07-24 00:00:00 | 4990
3298 | 2013-07-22 00:00:00 | 0 |  | 2013-08-01 00:00:00 | 1822 | 2013-07-29 00:00:00 | C | Authorized | [NAME] | G.J.H. TRAILER SPARES CC*********** | supply and fit complete load box == TC16 | CTN11TRA16 | 2013-08-05 00:00:00 | 2013-07-22 00:00:00 | 6850
3297 | 2013-07-19 00:00:00 | 0 |  | 2013-07-25 00:00:00 | 1816 | 2013-07-24 00:00:00 | C | Authorized | Amanda Beattie | WALTONS STAT | A4 Frames Silver Border as previously supplied | CTN01 | 2013-07-31 00:00:00 | 2013-07-26 00:00:00 | 599.5
3296 | 2013-07-19 00:00:00 | 0 |  | 2013-08-02 00:00:00 | 1820 | 2013-07-29 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | Repair all defects on == PC19 | CTN10VEH19 | 2013-08-05 00:00:00 | 2013-08-05 00:00:00 | 2103.03
3295 | 2013-07-18 00:00:00 | 0 |  | 2013-08-16 00:00:00 | 1831 | 2013-07-30 00:00:00 | C | Authorized | [NAME] | DYNAMIC LABEL & STATIONERY SUPPLIES | Diversey labels | CTN14A&A | 2013-08-19 00:00:00 | 2013-07-26 00:00:00 | 13566.96
3294 | 2013-07-18 00:00:00 | 0 |  | 2013-08-05 00:00:00 | 1811 | 2013-07-22 00:00:00 | C | Authorized | Dorian Healing | UNIVERSAL STEEL ENTERPRISES (PTY)LTD | SQUARE TUBING | CTN15WKS | 2013-08-05 00:00:00 | 2013-07-18 00:00:00 | 2524.68
3292 | 2013-07-18 00:00:00 | 0 |  | 2013-08-01 00:00:00 | 1809 | 2013-07-22 00:00:00 | C | Authorized | Dorian Healing | QALA IMAGING (PTY) LTD | CARTRIDGE | CTN15WKS | 2013-08-05 00:00:00 | 2013-07-18 00:00:00 | 1448
3291 | 2013-07-18 00:00:00 | 2795 |  | 2013-07-30 00:00:00 | 1806 | 2013-07-22 00:00:00 | C | Authorized | Dorian Healing | HOSE SOLUTIONS CC | HOSE | CTN11EBT09 | 2013-08-05 00:00:00 | 2013-07-23 00:00:00 | 735
3290 | 2013-07-18 00:00:00 | 2796 |  | 2013-07-30 00:00:00 | 1806 | 2013-07-22 00:00:00 | C | Authorized | Dorian Healing | HOSE SOLUTIONS CC | HOSE | CTN11EBT17 | 2013-08-05 00:00:00 | 2013-07-23 00:00:00 | 1325
3287 | 2013-07-18 00:00:00 | 2787 |  | 2013-10-22 00:00:00 | 1865 | 2013-08-06 00:00:00 | C | Authorized | Dorian Healing | PCWC CASHBOOK WC | GUTTERS | CTN08PDS01ABL02 | 2013-10-19 00:00:00 | 2013-07-23 00:00:00 | 2500
3286 | 2013-07-17 00:00:00 | 0 |  | 2013-09-13 00:00:00 | 1813 | 2013-07-22 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | supply and fit 4 new tyres ==PC22 | CTN11VEH22TYR | 2013-09-13 00:00:00 | 2013-07-17 00:00:00 | 2020
3285 | 2013-07-17 00:00:00 | 0 |  | 2013-08-06 00:00:00 | 1803 | 2013-07-19 00:00:00 | O | Authorized | [NAME] | SPRINTER ZONE | B Service == PC29 | CTN10VEH29 | 2013-08-19 00:00:00 | 2013-08-21 00:00:00 | 3711.07
3282 | 2013-07-17 00:00:00 | 0 |  | 2013-08-06 00:00:00 | 1803 | 2013-07-19 00:00:00 | O | Authorized | [NAME] | SPRINTER ZONE | B Service == PC26 | CTN11VEH26 | 2013-08-19 00:00:00 | 2013-08-20 00:00:00 | 4688.42
3281 | 2013-07-17 00:00:00 | 0 |  | 2013-08-06 00:00:00 | 1803 | 2013-07-19 00:00:00 | O | Authorized | [NAME] | SPRINTER ZONE | B Service == PC25 | CTN10VEH25 | 2013-08-19 00:00:00 | 2013-08-19 00:00:00 | 3711.07
3280 | 2013-07-17 00:00:00 | 0 |  | 2013-08-06 00:00:00 | 1803 | 2013-07-19 00:00:00 | O | Authorized | [NAME] | SPRINTER ZONE | B Service == PC24 | CTN10VEH24 | 2013-08-19 00:00:00 | 2013-08-16 00:00:00 | 2667.8
3279 | 2013-07-17 00:00:00 | 0 |  | 2013-10-14 00:00:00 | 1807 | 2013-07-22 00:00:00 | O | Authorized | [NAME] | SPRINTER ZONE | B Service == PC23 | CTN11VEH23 | 2013-10-18 00:00:00 | 2013-08-15 00:00:00 | 4439.87
3278 | 2013-07-17 00:00:00 | 0 |  | 2013-10-17 00:00:00 | 1858 | 2013-08-05 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | B Service == PC22 | CTN11VEH22 | 2013-09-13 00:00:00 | 2013-08-14 00:00:00 | 1414.45
3277 | 2013-07-17 00:00:00 | 0 |  | 2013-10-14 00:00:00 | 1807 | 2013-07-22 00:00:00 | O | Authorized | [NAME] | SPRINTER ZONE | B Service == PC19 | CTN10VEH19 | 2013-10-18 00:00:00 | 2013-08-14 00:00:00 | 4439.87
3276 | 2013-07-17 00:00:00 | 0 |  | 2013-08-06 00:00:00 | 1803 | 2013-07-19 00:00:00 | O | Authorized | [NAME] | SPRINTER ZONE | B Service == PC18 | CTN11VEH18 | 2013-08-19 00:00:00 | 2013-08-13 00:00:00 | 5181.7
3275 | 2013-07-17 00:00:00 | 0 |  | 2013-08-06 00:00:00 | 1803 | 2013-07-19 00:00:00 | C | Authorized | [NAME] | SPRINTER ZONE | B Service == PC16 | CTN10VEH16 | 2013-08-19 00:00:00 | 2013-08-12 00:00:00 | 1782.37
3274 | 2013-07-17 00:00:00 | 0 |  | 2013-08-06 00:00:00 | 1803 | 2013-07-19 00:00:00 | O | Authorized | [NAME] | SPRINTER ZONE | B Service == PC14 | CTN10VEH14 | 2013-08-19 00:00:00 | 2013-08-12 00:00:00 | 4355.55
3273 | 2013-07-17 00:00:00 | 0 |  | 2013-08-20 00:00:00 | 1873 | 2013-08-13 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | Repair lights == PC29 | CTN10VEH29 | 2013-08-30 00:00:00 | 2013-07-17 00:00:00 | 252.36
3272 | 2013-07-17 00:00:00 | 0 |  | 2013-07-29 00:00:00 | 1802 | 2013-07-19 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | Site recovery fees - May 2013 | ctn01w&d02 | 2013-07-29 00:00:00 | 2013-07-17 00:00:00 | 8934.99
3271 | 2013-07-17 00:00:00 | 0 |  | 2013-07-29 00:00:00 | 1802 | 2013-07-19 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | Site recovery fee - June 2013 | ctn01w&d02 | 2013-07-29 00:00:00 | 2013-07-17 00:00:00 | 8934.99
3270 | 2013-07-17 00:00:00 | 0 |  | 2013-08-20 00:00:00 | 1808 | 2013-07-22 00:00:00 | C | Authorized | Dorian Healing | PENNYPINCHERS MONTAGUE GARDENS | SEALER | CTN13WHS01 | 2013-08-30 00:00:00 | 2013-07-17 00:00:00 | 2033.14
3269 | 2013-07-17 00:00:00 | 0 |  | 2013-08-06 00:00:00 | 1797 | 2013-07-17 00:00:00 | C | Authorized | Dorian Healing | HIRE-IT | CONCRETE DIAMOND CUTTER | CTN14SOL11_02 | 2013-08-19 00:00:00 | 2013-07-22 00:00:00 | 570
3268 | 2013-07-17 00:00:00 | 0 |  | 2013-09-30 00:00:00 | 1818 | 2013-07-25 00:00:00 | C | Authorized | [NAME] | SCREENXPRESS | Storage compatibility chart - as per pic | CTN13WHS | 2013-09-27 00:00:00 | 2013-07-24 00:00:00 | 1200
3267 | 2013-07-17 00:00:00 | 0 |  | 2013-07-17 00:00:00 | 1793 | 2013-07-17 00:00:00 | C | Authorized | [NAME] | PCWC CASHBOOK WC | Sample Testing at Vissershok | CTN13WAS | 2013-07-17 00:00:00 | 2013-07-19 00:00:00 | 273.77
3266 | 2013-07-16 00:00:00 | 0 |  | 2013-09-30 00:00:00 | 1818 | 2013-07-25 00:00:00 | C | Authorized | Dorian Healing | SCREENXPRESS | SIGNAGE FOR SCAFFOLDING | CTN15WKS | 2013-09-27 00:00:00 | 2013-07-16 00:00:00 | 590
3265 | 2013-07-16 00:00:00 | 0 |  | 2013-08-20 00:00:00 | 1861 | 2013-08-06 00:00:00 | C | Authorized | Adelle de Koker | [NAME] (PTY) LTD | Analysis of chemicals | CTN07 | 2014-01-31 00:00:00 |  | 4320
3263 | 2013-07-16 00:00:00 | 0 |  | 2013-08-30 00:00:00 | 1844 | 2013-08-01 00:00:00 | C | Authorized | Adelle de Koker | [NAME] (PTY) LTD | Analysis of chemicals | CTN08SAL | 2013-08-30 00:00:00 |  | 3600
3262 | 2013-07-16 00:00:00 | 0 |  | 2013-07-18 00:00:00 | 1791 | 2013-07-17 00:00:00 | C | Authorized | Amanda Beattie | WALTONS STAT | MONDI ROTATRIM COPY PAPER A4 WHITE | CTN01 | 2013-07-31 00:00:00 | 2013-07-23 00:00:00 | 3758.75
3260 | 2013-07-16 00:00:00 | 0 |  | 2013-07-25 00:00:00 | 1806 | 2013-07-22 00:00:00 | C | Authorized | Dorian Healing | HOSE SOLUTIONS CC | SUBMERSIBLE PUMPS | CTN14SOL11_01 | 2013-07-29 00:00:00 | 2013-07-16 00:00:00 | 6190
3259 | 2013-07-16 00:00:00 | 0 |  | 2013-08-29 00:00:00 | 1801 | 2013-07-18 00:00:00 | C | Authorized | Dorian Healing | MEESOL | Padlocks | CTN15WKS | 2013-08-19 00:00:00 | 2013-07-16 00:00:00 | 1623.8
3258 | 2013-07-15 00:00:00 | 0 |  | 2013-09-16 00:00:00 | 1794 | 2013-07-17 00:00:00 | C | Authorized | [NAME] | BIG BOX CONTAINERS | Containers to store chlorine June, July and August | CTN14A&A23SHP01_01 | 2013-08-05 00:00:00 | 2013-07-16 00:00:00 | 4950
3257 | 2013-07-15 00:00:00 | 0 |  | 2013-07-31 00:00:00 | 1805 | 2013-07-19 00:00:00 | C | Authorized | [NAME] | WALTONS STAT | Stationery | CTN13O&F | 2013-08-05 00:00:00 | 2013-07-24 00:00:00 | 546.36
3256 | 2013-07-15 00:00:00 | 0 |  | 2013-09-20 00:00:00 | 1810 | 2013-07-22 00:00:00 | C | Authorized | [NAME] | TOYOTA FORKL | S 16942	- Repairs to Forklift (old Forklift) | CTN01W&D01WHS03FLT01 | 2013-09-27 00:00:00 | 2013-07-22 00:00:00 | 9618.84
3255 | 2013-07-12 00:00:00 | 0 |  | 2013-07-17 00:00:00 | 1784 | 2013-07-16 00:00:00 | C | Authorized | Adelle de Koker | [NAME] (PTY) LTD | Analysis of chemicals | CTN08SAL | 2013-07-29 00:00:00 | 2013-07-19 00:00:00 | 1230
3254 | 2013-07-12 00:00:00 | 0 |  | 2013-10-23 00:00:00 | 1784 | 2013-07-16 00:00:00 | C | Authorized | Adelle de Koker | [NAME] (PTY) LTD | Analysis of chemicals - Sodium Metabisulphite 35% Solution - Angola | CTN08SAL | 2013-10-18 00:00:00 | 2013-07-19 00:00:00 | 400
3253 | 2013-07-12 00:00:00 | 0 |  | 2013-07-25 00:00:00 | 1788 | 2013-07-16 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | Diagnostic test of gearbox   ===  PC18 | CTN11VEH18 | 2013-07-29 00:00:00 | 2013-06-20 00:00:00 | 2735.75
3252 | 2013-07-12 00:00:00 | 0 |  | 2013-10-17 00:00:00 | 1785 | 2013-07-16 00:00:00 | O | Disapproved | Dorian Healing | MEESOL | WEDING HELMUT | CTN15WKS | 2013-07-29 00:00:00 | 2013-07-15 00:00:00 | 2776.8
3251 | 2013-07-12 00:00:00 | 0 |  | 2013-09-13 00:00:00 | 1783 | 2013-07-16 00:00:00 | C | Authorized | Dorian Healing | HOSE SOLUTIONS CC | CAMLOCKS | CTN14A&A | 2013-08-05 00:00:00 | 2013-07-15 00:00:00 | 7157.54
3250 | 2013-07-12 00:00:00 | 0 |  | 2013-07-19 00:00:00 | 1789 | 2013-07-16 00:00:00 | C | Authorized | Dorian Healing | WALLCHEM MANUFACTURING | ETCH PRIMER | CTN15WKS | 2013-07-29 00:00:00 | 2013-07-12 00:00:00 | 1578.96
3249 | 2013-07-11 00:00:00 | 0 |  | 2013-07-17 00:00:00 | 1787 | 2013-07-16 00:00:00 | C | Authorized | Dorian Healing | NCP CHLORCHEM (PTY) LTD PE | CHLORINE VALVES | CTN08CEK01 | 2013-07-25 00:00:00 | 2013-07-11 00:00:00 | 9173.28
3247 | 2013-07-11 00:00:00 | 0 |  | 2013-07-19 00:00:00 | 1790 | 2013-07-16 00:00:00 | C | Authorized | Dorian Healing | UNIVERSAL STEEL ENTERPRISES (PTY)LTD | ROUND BAR | CTN08CEK01 | 2013-07-25 00:00:00 | 2013-07-11 00:00:00 | 1460.8
3246 | 2013-07-11 00:00:00 | 0 |  | 2013-09-13 00:00:00 | 1798 | 2013-07-17 00:00:00 | C | Authorized | Amanda Beattie | MEESOL | [NAME] | CTN13SEC03 | 2013-08-30 00:00:00 | 2013-07-18 00:00:00 | 673.1
3245 | 2013-07-11 00:00:00 | 0 |  | 2013-07-25 00:00:00 | 1782 | 2013-07-16 00:00:00 | C | Authorized | Dorian Healing | BLUE CRANE CONTRACTORS CC | Inspection of lifting equipment | CTN15WKS | 2013-07-31 00:00:00 | 2013-07-22 00:00:00 | 700
3244 | 2013-07-11 00:00:00 | 0 |  | 2013-08-29 00:00:00 | 1899 | 2013-08-19 00:00:00 | C | Authorized | [NAME] | PCWC CASHBOOK WC | Scrubber brush for scrubber unit | CTN13WHS | 2013-08-26 00:00:00 | 2013-07-18 00:00:00 | 2938
3243 | 2013-07-11 00:00:00 | 0 |  | 2013-09-13 00:00:00 | 1819 | 2013-08-06 00:00:00 | C | Authorized | [NAME] | BERGOFF ELECTRICAL | Service and rapairs to Extractor fan | CTN13WHS01 | 2013-09-13 00:00:00 | 2013-07-18 00:00:00 | 435
3242 | 2013-07-11 00:00:00 | 0 |  | 2013-08-16 00:00:00 | 1804 | 2013-07-19 00:00:00 | C | Authorized | [NAME] | BLUE CRANE CONTRACTORS CC | Load testing for Racking | CTN13WHS | 2013-08-19 00:00:00 | 2013-07-18 00:00:00 | 2000
3240 | 2013-07-11 00:00:00 | 0 |  | 2013-09-13 00:00:00 | 1815 | 2013-07-24 00:00:00 | C | Authorized | Amanda Beattie | BP SOUTHERN AFRICA (PTY) LTD | Diesel | CTN13SEC06 | 2013-09-13 00:00:00 | 2013-07-18 00:00:00 | 59433.5
3239 | 2013-07-11 00:00:00 | 0 |  | 2013-10-15 00:00:00 | 1795 | 2013-07-17 00:00:00 | C | Authorized | [NAME] | A PAC PACKAGING | Plastic wrap | CTN13WHS02 | 2013-09-13 00:00:00 | 2013-07-17 00:00:00 | 9955.2
3238 | 2013-07-11 00:00:00 | 0 |  | 2013-10-23 00:00:00 | 1898 | 2013-08-19 00:00:00 | C | Authorized | [NAME] | POLYSAFE PACKAGING | Plastic sheet cover for Drums And IBC's | CTN13WHS01 | 2013-10-18 00:00:00 | 2013-07-19 00:00:00 | 4820.19
3237 | 2013-07-11 00:00:00 | 0 |  | 2013-07-12 00:00:00 | 1776 | 2013-07-11 00:00:00 | C | Authorized | Amanda Beattie | INFUNO DISTRIBUTORS | Biscuits Various | CTN01AFF05 | 2013-07-22 00:00:00 | 2013-07-12 00:00:00 | 3210.92
3236 | 2013-07-11 00:00:00 | 0 |  | 2013-08-26 00:00:00 | 1800 | 2013-07-18 00:00:00 | C | Authorized | Amanda Beattie | IBF BUSINESS FORMS AND PRINTING | ENB91SEMW CROXLEY ENVELOPES | CTN01AGF | 2013-08-30 00:00:00 | 2013-07-18 00:00:00 | 4247.01
3235 | 2013-07-11 00:00:00 | 0 |  | 2013-10-14 00:00:00 | 0 |  | X |  | Dorian Healing | VEHICLE TECH | FORKLIFT 7 TON | CTN15CLT | 2013-08-05 00:00:00 | 2013-07-11 00:00:00 | 0
3234 | 2013-07-11 00:00:00 | 0 |  | 2013-08-12 00:00:00 | 1796 | 2013-07-17 00:00:00 | C | Authorized | [NAME] | DEON'S CARPETS | Alluminium Blinds for  OPS office | CTN13OFF | 2013-08-19 00:00:00 | 2013-07-18 00:00:00 | 4080
3233 | 2013-07-10 00:00:00 | 0 |  | 2013-09-04 00:00:00 | 1780 | 2013-07-12 00:00:00 | C | Authorized | [NAME] | PCWC CASHBOOK WC | Top TV Installation of additional points | CTN13OFF12 | 2013-09-13 00:00:00 | 2013-07-11 00:00:00 | 495
3232 | 2013-07-10 00:00:00 | 2685 |  | 2013-10-14 00:00:00 | 0 |  | X |  | Dorian Healing |  | CLEANING OF TANKS | CTN14SOL03_01 | 2013-08-30 00:00:00 | 2013-07-17 00:00:00 | 0
3230 | 2013-07-10 00:00:00 | 0 |  | 2013-07-30 00:00:00 | 1783 | 2013-07-16 00:00:00 | C | Authorized | Dorian Healing | HOSE SOLUTIONS CC | Water flowmeters | CTN14 | 2013-08-05 00:00:00 | 2013-07-15 00:00:00 | 6742.15
3229 | 2013-07-10 00:00:00 | 0 |  | 2013-08-01 00:00:00 | 1781 | 2013-07-16 00:00:00 | C | Authorized | [NAME] | G.J.H. TRAILER SPARES CC*********** | Repair rave"s of trailer complete and paint =====  TC16 | CTN11TRA16 | 2013-08-05 00:00:00 | 2013-07-05 00:00:00 | 8950
3228 | 2013-07-10 00:00:00 | 2678 |  | 2013-10-17 00:00:00 | 1785 | 2013-07-16 00:00:00 | C | Authorized | Dorian Healing | MEESOL | Fan heaters | CTN14A&A31_01 | 2013-10-25 00:00:00 | 2013-07-10 00:00:00 | 356.4
3226 | 2013-07-09 00:00:00 | 0 |  | 2013-09-13 00:00:00 | 1777 | 2013-07-18 00:00:00 | C | Authorized | Adelle de Koker | INFUNO DISTRIBUTORS | [NAME] | CTN13WHS01 | 2013-09-13 00:00:00 |  | 5492.87
3225 | 2013-07-09 00:00:00 | 0 |  | 2013-07-15 00:00:00 | 0 |  | X |  | [NAME] |  | S 22432 Service and Repairs to forklift | CTN01W&D01WHS03FLT04 | 2013-07-23 00:00:00 | 2013-07-13 00:00:00 | 0
3224 | 2013-07-09 00:00:00 | 0 |  | 2013-07-15 00:00:00 | 0 |  | X |  | [NAME] |  | S 22434 Service and repairs toToyota forklifts | CTN01W&D01WHS01FLT07 | 2013-07-23 00:00:00 | 2013-07-12 00:00:00 | 0
3223 | 2013-07-09 00:00:00 | 0 |  | 2013-08-07 00:00:00 | 1817 | 2013-08-07 00:00:00 | O | Authorized | [NAME] | SCREENXPRESS | Chromodek "wall of Fame" | CTN13O&F | 2013-08-05 00:00:00 | 2013-07-12 00:00:00 | 7500
3222 | 2013-07-08 00:00:00 | 0 |  | 2013-09-04 00:00:00 | 1771 | 2013-07-10 00:00:00 | C | Authorized | Amanda Beattie | PCWC CASHBOOK WC | Translation Acetic Acid | CTN07 | 2013-09-13 00:00:00 | 2013-07-22 00:00:00 | 2591.48
3220 | 2013-07-08 00:00:00 | 0 |  | 2013-09-06 00:00:00 | 1786 | 2013-07-16 00:00:00 | C | Authorized | [NAME] | STRIVE ENGINEERING SUPPLIES CC | Lab Equipents | CTN07LAB | 2013-09-13 00:00:00 | 2013-07-01 00:00:00 | 306.94
3219 | 2013-07-08 00:00:00 | 0 |  | 2013-08-13 00:00:00 | 1770 | 2013-07-18 00:00:00 | C | Authorized | [NAME] | LASEC SA (PTY) LTD. | [NAME] ware | CTN07LAB | 2013-08-19 00:00:00 | 2013-07-08 00:00:00 | 1492.98
3218 | 2013-07-08 00:00:00 | 0 |  | 2013-09-10 00:00:00 | 1770 | 2013-07-18 00:00:00 | C | Authorized | [NAME] | LASEC SA (PTY) LTD. | [NAME] ware | CTN07LAB | 2013-08-19 00:00:00 | 2013-07-08 00:00:00 | 353.18
3217 | 2013-07-08 00:00:00 | 0 |  | 2013-07-30 00:00:00 | 1774 | 2013-07-30 00:00:00 | C | Authorized | Amanda Beattie | INKLING DESIGN CC | Inkling Design Work May 2013 | CTN01 | 2013-12-31 00:00:00 | 2013-07-08 00:00:00 | 8025
3216 | 2013-07-08 00:00:00 | 0 |  | 2013-08-13 00:00:00 | 1770 | 2013-07-18 00:00:00 | C | Authorized | [NAME] | LASEC SA (PTY) LTD. | [NAME] ware | CTN07LAB | 2013-08-19 00:00:00 | 2013-07-08 00:00:00 | 1990.65
3215 | 2013-07-08 00:00:00 | 0 |  | 2013-07-11 00:00:00 | 1764 | 2013-07-10 00:00:00 | C | Authorized | Amanda Beattie | QALA IMAGING (PTY) LTD | [NAME] Cartridges | CTN01 | 2013-07-22 00:00:00 | 2013-07-15 00:00:00 | 1452
3214 | 2013-07-08 00:00:00 | 0 |  | 2013-09-13 00:00:00 | 1770 | 2013-07-18 00:00:00 | C | Authorized | [NAME] | LASEC SA (PTY) LTD. | [NAME] ware | CTN07LAB | 2013-08-19 00:00:00 | 2013-07-08 00:00:00 | 1790.57
3213 | 2013-07-08 00:00:00 | 0 |  | 2013-08-13 00:00:00 | 1770 | 2013-07-18 00:00:00 | C | Authorized | [NAME] | LASEC SA (PTY) LTD. | [NAME] ware | CTN07LAB | 2013-08-19 00:00:00 | 2013-07-08 00:00:00 | 857.58
3212 | 2013-07-08 00:00:00 | 0 |  | 2013-09-13 00:00:00 | 1770 | 2013-07-18 00:00:00 | C | Authorized | [NAME] | LASEC SA (PTY) LTD. | [NAME] ware | CTN07LAB | 2013-08-19 00:00:00 | 2013-07-08 00:00:00 | 1727.18
3211 | 2013-07-05 00:00:00 | 0 |  | 2013-07-08 00:00:00 | 0 |  | X | Disapproved | Amanda Beattie | SCREENXPRESS | Replacement of the letters on food ingredients sign | CTN01ASF01 | 2013-08-12 00:00:00 | 2013-07-19 00:00:00 | 0
3210 | 2013-07-05 00:00:00 | 0 |  | 2013-07-19 00:00:00 | 1773 | 2013-07-10 00:00:00 | C | Authorized | Dorian Healing | HOSE SOLUTIONS CC | Valves | CTN14A&A11SAS04 | 2013-07-22 00:00:00 | 2013-07-12 00:00:00 | 858
3209 | 2013-07-05 00:00:00 | 2648 |  | 2013-07-11 00:00:00 | 1768 | 2013-07-09 00:00:00 | C | Authorized | Dorian Healing | WALLCHEM MANUFACTURING | PAINT | CTN01 | 2013-07-22 00:00:00 | 2013-07-08 00:00:00 | 2115.24
3208 | 2013-07-04 00:00:00 | 0 |  | 2013-08-01 00:00:00 | 0 |  | X | Authorized | Amanda Beattie | PCWC CASHBOOK WC | 9000 BTU Aircon | CTN01ASF | 2013-08-12 00:00:00 | 2013-07-18 00:00:00 | 0
3206 | 2013-07-04 00:00:00 | 0 |  | 2013-10-23 00:00:00 | 1757 | 2013-07-09 00:00:00 | C | Authorized | Amanda Beattie | SCREENXPRESS | ABS Signs for Toilet | CTN01 | 2013-11-01 00:00:00 | 2013-07-22 00:00:00 | 420
3205 | 2013-07-04 00:00:00 | 0 |  | 2013-09-03 00:00:00 | 1769 | 2013-07-09 00:00:00 | C | Authorized | Amanda Beattie | WALTONS STATIONERY CO | 4-Draw Filing Cabinet | CTN01AGF14 | 2013-09-13 00:00:00 | 2013-07-22 00:00:00 | 1820.17
3203 | 2013-07-04 00:00:00 | 0 |  | 2013-07-11 00:00:00 | 1765 | 2013-07-09 00:00:00 | C | Authorized | [NAME] | STRIVE ENGINEERING SUPPLIES CC | Cleaning material for trucks | CTN01W&D02 | 2013-07-22 00:00:00 | 2013-07-12 00:00:00 | 880
3202 | 2013-07-04 00:00:00 | 0 |  | 2013-09-04 00:00:00 | 1758 | 2013-07-09 00:00:00 | C | Authorized | [NAME] | SPRINTER ZONE | service "B" ==PC13 | CTN13VEH | 2013-08-05 00:00:00 | 2013-07-22 00:00:00 | 764.45
3201 | 2013-07-04 00:00:00 | 0 |  | 2013-09-04 00:00:00 | 1758 | 2013-07-09 00:00:00 | C | Authorized | [NAME] | SPRINTER ZONE | service "B" == PC10 | CTN10VEH10 | 2013-08-30 00:00:00 | 2013-07-22 00:00:00 | 1959.22
3200 | 2013-07-04 00:00:00 | 0 |  | 2013-09-04 00:00:00 | 1758 | 2013-07-09 00:00:00 | C | Authorized | [NAME] | SPRINTER ZONE | service "B" ==PC09 | CTN10VEH09 | 2013-08-05 00:00:00 | 2013-07-22 00:00:00 | 2163.22
3199 | 2013-07-04 00:00:00 | 0 |  | 2013-09-04 00:00:00 | 1758 | 2013-07-09 00:00:00 | C | Authorized | [NAME] | SPRINTER ZONE | service "B" ==PC06 | CTN10VEH06 | 2013-08-05 00:00:00 | 2013-07-22 00:00:00 | 1959.22
3198 | 2013-07-04 00:00:00 | 0 |  | 2013-09-04 00:00:00 | 1758 | 2013-07-09 00:00:00 | C | Authorized | [NAME] | SPRINTER ZONE | service "B" ==PC05 | CTN10VEH31 | 2013-08-19 00:00:00 | 2013-07-22 00:00:00 | 2823.21
3197 | 2013-07-04 00:00:00 | 0 |  | 2013-09-04 00:00:00 | 1758 | 2013-07-09 00:00:00 | C | Authorized | [NAME] | SPRINTER ZONE | service "B" ==PC04 | CTN10VEH04 | 2013-08-30 00:00:00 | 2013-07-22 00:00:00 | 1959.22
3196 | 2013-07-04 00:00:00 | 0 |  | 2013-09-04 00:00:00 | 1758 | 2013-07-09 00:00:00 | C | Authorized | [NAME] | SPRINTER ZONE | service "B" ==PC03 | CTN10VEH03 | 2013-08-05 00:00:00 | 2013-07-22 00:00:00 | 1959.22
3195 | 2013-07-04 00:00:00 | 0 |  | 2013-09-04 00:00:00 | 1758 | 2013-07-09 00:00:00 | C | Authorized | [NAME] | SPRINTER ZONE | service "B" == PC02 | CTN10VEH02 | 2013-08-05 00:00:00 | 2013-07-22 00:00:00 | 1959.22
3194 | 2013-07-04 00:00:00 | 0 |  | 2013-09-04 00:00:00 | 1758 | 2013-07-09 00:00:00 | C | Authorized | [NAME] | SPRINTER ZONE | repair speedo cable == PC20 | CTN14VEH01R&M | 2013-09-13 00:00:00 | 2013-07-22 00:00:00 | 1993.05
3193 | 2013-07-04 00:00:00 | 0 |  | 2013-09-04 00:00:00 | 1758 | 2013-07-09 00:00:00 | C | Authorized | [NAME] | SPRINTER ZONE | major service == PC07 | CTN10VEH07 | 2013-07-25 00:00:00 | 2013-07-01 00:00:00 | 9064.22
3192 | 2013-07-04 00:00:00 | 2588 |  | 2013-09-13 00:00:00 | 1779 | 2013-07-12 00:00:00 | C | Authorized | Dorian Healing | BERGOFF ELECTRICAL | LIGHT SWITCHES | CTN13WHS01CRM01 | 2013-09-13 00:00:00 | 2013-07-26 00:00:00 | 1562
3191 | 2013-07-03 00:00:00 | 0 |  | 2013-07-10 00:00:00 | 1760 | 2013-07-09 00:00:00 | C | Authorized | [NAME] | BIG BOX CONTAINERS | Containers to store chlorine June 2013 (Amendment) | CTN14A&A23SHP01_01 | 2013-07-17 00:00:00 | 2013-07-05 00:00:00 | 1650
3190 | 2013-07-03 00:00:00 | 0 |  | 2013-10-04 00:00:00 | 1762 | 2013-10-04 00:00:00 | C | Authorized | Dorian Healing | MEESOL | Gauges | CTN15WKS | 2013-09-13 00:00:00 | 2013-07-22 00:00:00 | 6221.28
3189 | 2013-07-03 00:00:00 | 0 |  | 2013-07-18 00:00:00 | 1744 | 2013-07-03 00:00:00 | C | Authorized | Dorian Healing | [NAME] | ARGON SHIELD | CTN15WKS | 2013-07-31 00:00:00 | 2013-07-26 00:00:00 | 721.65
3188 | 2013-07-03 00:00:00 | 2574 |  | 2013-07-04 00:00:00 | 0 |  | X |  | Dorian Healing | DOCKING EQUIPMENT SERVICES CC | DOCK LEVELLER | CTN13WHS01DLR06 | 2013-07-17 00:00:00 | 2013-07-04 00:00:00 | 0
3187 | 2013-07-03 00:00:00 | 2568 |  | 2013-07-19 00:00:00 | 1759 | 2013-07-09 00:00:00 | C | Authorized | Dorian Healing | HOSE SOLUTIONS CC | HOSE | CTN11EBT26 | 2013-07-31 00:00:00 | 2013-07-22 00:00:00 | 6170
3186 | 2013-07-03 00:00:00 | 0 |  | 2013-07-31 00:00:00 | 1763 | 2013-07-09 00:00:00 | C | Authorized | [NAME] | PCWC CASHBOOK WC | Microwave for Staff [NAME] | CTN13SMA01 | 2013-08-05 00:00:00 | 2013-07-12 00:00:00 | 799
3185 | 2013-07-02 00:00:00 | 0 |  | 2013-09-20 00:00:00 | 1748 | 2013-07-03 00:00:00 | C | Authorized | Dorian Healing | MEESOL | PAINT BRUSHES | CTN15WKS | 2013-09-13 00:00:00 | 2013-07-22 00:00:00 | 2658.7
3184 | 2013-07-02 00:00:00 | 0 |  | 2013-09-03 00:00:00 | 1739 | 2013-07-02 00:00:00 | C | Authorized | [NAME] | EMPLAST ENGINEERING CC | Supply of 5Litre HCL Filler Pots | CTN14A&A07 | 2013-09-13 00:00:00 | 2013-07-22 00:00:00 | 9980
3183 |  | 0 | 11HO009 | 2013-07-18 00:00:00 | 1775 | 2013-07-11 00:00:00 | C | Authorized | [NAME] | PCWC CASHBOOK WC | Rubberising of Trailer - Sasolburg |  | 2013-07-25 00:00:00 | 2013-07-19 00:00:00 | 6485.9
3182 |  | 0 | 11HO009 | 2013-09-13 00:00:00 | 1741 | 2013-07-03 00:00:00 | C | Authorized | [NAME] | STRIVE ENGINEERING SUPPLIES CC | Tools & Boxes - Sasolburg |  | 2013-07-31 00:00:00 | 2013-07-19 00:00:00 | 8020.6
3181 |  | 0 | 11HO009 | 2013-10-22 00:00:00 | 1893 | 2013-08-15 00:00:00 | C | Authorized | [NAME] | PCWC CASHBOOK WC | Emergency Kits - Sasolburg |  | 2013-10-18 00:00:00 | 2013-07-26 00:00:00 | 39150
3180 |  | 0 | 11HO009 | 2013-10-03 00:00:00 | 1752 | 2013-07-03 00:00:00 | C | Authorized | [NAME] | PCWC CASHBOOK WC | BA Set with Backplate - Sasolburg |  | 2013-09-13 00:00:00 | 2013-07-26 00:00:00 | 58610
3179 |  | 0 | 11HO009 | 2013-08-23 00:00:00 | 1799 | 2013-07-18 00:00:00 | C | Authorized | [NAME] | [NAME] | Branding of Trailer - Sasolburg |  | 2013-08-30 00:00:00 | 2013-07-19 00:00:00 | 5593.33
3178 |  | 0 | 11HO009 | 2013-07-08 00:00:00 | 1751 | 2013-07-03 00:00:00 | C | Authorized | [NAME] | PCWC CASHBOOK WC | Venter [NAME] with [NAME] |  | 2013-07-31 00:00:00 | 2013-07-19 00:00:00 | 28424.38
3165 | 2013-07-02 00:00:00 | 0 |  | 2013-07-09 00:00:00 | 0 |  | X |  | Amanda Beattie | INKLING DESIGN CC | Label Design Work May | CTN01MRO13 | 2013-07-17 00:00:00 | 2013-07-02 00:00:00 | 0
3158 | 2013-07-02 00:00:00 | 0 |  | 2013-09-13 00:00:00 | 1832 | 2013-07-30 00:00:00 | O | Authorized | Amanda Beattie | INKLING DESIGN CC | Chlorine Gas Wallcharts | CTN07 | 2013-09-13 00:00:00 | 2013-07-16 00:00:00 | 11750
3157 | 2013-07-02 00:00:00 | 0 |  | 2013-07-19 00:00:00 | 1741 | 2013-07-03 00:00:00 | C | Authorized | [NAME] | STRIVE ENGINEERING SUPPLIES CC | Blk spray cans | CTN13WHS03 | 2013-07-31 00:00:00 | 2013-07-11 00:00:00 | 3120
3156 | 2013-07-02 00:00:00 | 0 |  | 2013-08-30 00:00:00 | 1746 | 2013-07-03 00:00:00 | C | Authorized | [NAME] | G.J.H. TRAILER SPARES CC*********** | repair all chassis cracks on trailer and spray where work for roadworthy== PC05 | CTN11TRA05 | 2013-08-30 00:00:00 | 2013-07-22 00:00:00 | 4650
3155 | 2013-07-02 00:00:00 | 0 |  | 2013-10-11 00:00:00 | 1756 | 2013-07-09 00:00:00 | C | Authorized | [NAME] | BLUE CRANE CONTRACTORS CC | test of crane == PC11 | CTN10VEH34 | 2013-10-18 00:00:00 | 2013-07-26 00:00:00 | 450
3154 | 2013-07-02 00:00:00 | 0 |  | 2013-10-11 00:00:00 | 1756 | 2013-07-09 00:00:00 | C | Authorized | [NAME] | BLUE CRANE CONTRACTORS CC | test of tail lift == PC24 | CTN10VEH24 | 2013-10-18 00:00:00 | 2013-07-22 00:00:00 | 450
3153 | 2013-07-02 00:00:00 | 0 |  | 2013-10-11 00:00:00 | 1756 | 2013-07-09 00:00:00 | C | Authorized | [NAME] | BLUE CRANE CONTRACTORS CC | test of tail lift == PC12 | [NAME] | 2013-10-18 00:00:00 | 2013-07-22 00:00:00 | 450
3152 | 2013-07-02 00:00:00 | 0 |  | 2013-10-11 00:00:00 | 1756 | 2013-07-09 00:00:00 | C | Authorized | [NAME] | BLUE CRANE CONTRACTORS CC | test of tail lift == PC10 | CTN10VEH10 | 2013-10-18 00:00:00 | 2013-07-22 00:00:00 | 450
3151 | 2013-07-02 00:00:00 | 0 |  | 2013-10-11 00:00:00 | 1756 | 2013-07-09 00:00:00 | C | Authorized | [NAME] | BLUE CRANE CONTRACTORS CC | test of tail lift == PC09 | CTN10VEH09 | 2013-10-18 00:00:00 | 2013-07-22 00:00:00 | 450
3150 | 2013-07-02 00:00:00 | 0 |  | 2013-07-15 00:00:00 | 0 |  | X |  | [NAME] | BLUE CRANE CONTRACTORS CC | test of tail lift == PC07 | CTN10VEH32 | 2013-07-31 00:00:00 | 2013-07-22 00:00:00 | 0
3149 | 2013-07-02 00:00:00 | 0 |  | 2013-10-11 00:00:00 | 1756 | 2013-07-09 00:00:00 | C | Authorized | [NAME] | BLUE CRANE CONTRACTORS CC | test of tail lift == PC06 | CTN10VEH06 | 2013-10-18 00:00:00 | 2013-07-22 00:00:00 | 450
3148 | 2013-07-02 00:00:00 | 0 |  | 2013-10-11 00:00:00 | 1756 | 2013-07-09 00:00:00 | C | Authorized | [NAME] | BLUE CRANE CONTRACTORS CC | test of tail lift == PC05 | CTN10VEH31 | 2013-10-18 00:00:00 | 2013-07-22 00:00:00 | 450
3147 | 2013-07-02 00:00:00 | 0 |  | 2013-10-11 00:00:00 | 1756 | 2013-07-09 00:00:00 | C | Authorized | [NAME] | BLUE CRANE CONTRACTORS CC | test of tail lift == PC04 | CTN10VEH04 | 2013-10-18 00:00:00 | 2013-07-22 00:00:00 | 450
3146 | 2013-07-02 00:00:00 | 0 |  | 2013-10-11 00:00:00 | 1756 | 2013-07-09 00:00:00 | C | Authorized | [NAME] | BLUE CRANE CONTRACTORS CC | test of tail lift == PC03 | CTN10VEH03 | 2013-10-18 00:00:00 | 2013-07-22 00:00:00 | 450
3145 | 2013-07-02 00:00:00 | 0 |  | 2013-10-11 00:00:00 | 1756 | 2013-07-09 00:00:00 | C | Authorized | [NAME] | BLUE CRANE CONTRACTORS CC | test of tail lift == PC02 | CTN10VEH02 | 2013-10-18 00:00:00 | 2013-07-22 00:00:00 | 450
3144 | 2013-07-02 00:00:00 | 0 |  | 2013-10-11 00:00:00 | 1756 | 2013-07-09 00:00:00 | C | Authorized | [NAME] | BLUE CRANE CONTRACTORS CC | test of tail lift == PC01 | CTN10VEH30 | 2013-10-18 00:00:00 | 2013-07-22 00:00:00 | 450
3143 | 2013-07-01 00:00:00 | 0 |  | 2013-07-09 00:00:00 | 1743 | 2013-07-03 00:00:00 | C | Authorized | [NAME] Westhuizen | DATACENTRIX (PTY) LTD | Spare Keyboard & Mouse | CTN01AFF10 | 2013-07-16 00:00:00 | 2013-07-15 00:00:00 | 1645.15
3142 | 2013-07-01 00:00:00 | 0 |  | 2013-08-20 00:00:00 | 1754 | 2013-07-03 00:00:00 | C | Authorized | Dorian Healing | PCWC CASHBOOK WC | CONCRETE BREAKER | CTN14A&A | 2013-08-30 00:00:00 | 2013-07-22 00:00:00 | 2480
3141 | 2013-07-01 00:00:00 | 0 |  | 2013-07-08 00:00:00 | 0 |  | X | Disapproved | Dorian Healing | UNIVERSAL STEEL ENTERPRISES (PTY)LTD | I BEAM | CTN14A&A07HAP04 | 2013-07-16 00:00:00 | 2013-07-03 00:00:00 | 0
3140 | 2013-07-01 00:00:00 | 0 |  | 2013-07-09 00:00:00 | 1740 | 2013-07-03 00:00:00 | C | Authorized | Dorian Healing | STRUCTURAL & PROCESS | BREAKDOWNS ON PLANT | CTN14A&A04SAC09 | 2013-07-31 00:00:00 | 2013-07-04 00:00:00 | 4125
3139 | 2013-07-01 00:00:00 | 0 |  | 2013-07-09 00:00:00 | 1740 | 2013-07-03 00:00:00 | C | Authorized | Dorian Healing | STRUCTURAL & PROCESS | [NAME] | CTN14A&A07HAP06 | 2013-07-31 00:00:00 |  | 6459.6
3138 | 2013-07-01 00:00:00 | 0 |  | 2013-07-09 00:00:00 | 1740 | 2013-07-03 00:00:00 | C | Authorized | Dorian Healing | STRUCTURAL & PROCESS | [NAME] | CTN14A&A08HAC03 | 2013-07-31 00:00:00 | 2013-07-05 00:00:00 | 6459.6
3137 | 2013-07-01 00:00:00 | 0 |  | 2013-07-04 00:00:00 | 1749 | 2013-07-03 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | [PHONE] | CTN10VEH31 | 2013-07-01 00:00:00 | 2013-04-17 00:00:00 | 975
3136 | 2013-06-28 00:00:00 | 0 |  | 2013-07-16 00:00:00 | 1738 | 2013-07-02 00:00:00 | C | Authorized | [NAME] | CAMERON CHEMICAL CONSULTANTS | Reagent purchase | CTN07LAB | 2013-07-29 00:00:00 | 2013-06-28 00:00:00 | 135
3135 | 2013-06-28 00:00:00 | 0 |  | 2013-09-13 00:00:00 | 1767 | 2013-07-09 00:00:00 | C | Authorized | [NAME] | TRANS MANUFACTURING (PTY) LTD | repair tail lift  == PC09 | CTN10VEH03 | 2013-09-13 00:00:00 | 2013-06-11 00:00:00 | 344.09
3134 | 2013-06-28 00:00:00 | 0 |  | 2013-08-14 00:00:00 | 1727 | 2013-07-01 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | service and cof == TC24 | CTN11TRA24 | 2013-07-31 00:00:00 | 2013-07-22 00:00:00 | 1347.85
3131 |  | 0 | 1314N004 | 2013-08-13 00:00:00 | 1775 | 2013-07-11 00:00:00 | C | Authorized | [NAME] | PCWC CASHBOOK WC | Rubberising of Trailer KZN |  | 2013-08-19 00:00:00 | 2013-07-22 00:00:00 | 3242.95
3128 |  | 0 | 1314N004 | 2013-09-13 00:00:00 | 1741 | 2013-07-03 00:00:00 | C | Authorized | [NAME] | STRIVE ENGINEERING SUPPLIES CC | Tools & Boxes KZN |  | 2013-07-31 00:00:00 |  | 4010.3
3125 |  | 0 | 1314N004 | 2013-10-22 00:00:00 | 1893 | 2013-08-15 00:00:00 | C | Authorized | [NAME] | PCWC CASHBOOK WC | Emergency Kits KZN |  | 2013-10-18 00:00:00 |  | 26100
3122 |  | 0 | 1314N004 | 2013-10-03 00:00:00 | 1752 | 2013-07-03 00:00:00 | C | Authorized | [NAME] | PCWC CASHBOOK WC | BA Set with Backplate KZN |  | 2013-09-13 00:00:00 | 2013-07-31 00:00:00 | 29305
3119 |  | 0 | 1314N004 | 2013-08-23 00:00:00 | 1799 | 2013-07-18 00:00:00 | C | Authorized | [NAME] | [NAME] | Branding of Trailer KZN |  | 2013-08-30 00:00:00 |  | 2796.67
3116 |  | 0 | 1314N004 | 2013-07-08 00:00:00 | 1751 | 2013-07-03 00:00:00 | C | Authorized | [NAME] | PCWC CASHBOOK WC | Venter [NAME] with [NAME] |  | 2013-07-31 00:00:00 | 2013-07-19 00:00:00 | 14212.19
3115 | 2013-06-28 00:00:00 | 0 |  | 2013-08-14 00:00:00 | 1727 | 2013-07-01 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | repair faulty lights == TC19 | CTN11TRA19 | 2013-07-16 00:00:00 | 2013-06-24 00:00:00 | 438.88
3114 | 2013-06-28 00:00:00 | 0 |  | 2013-08-14 00:00:00 | 1727 | 2013-07-01 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | attend to faulty wipers and lights == PC18 | CTN11VEH18 | 2013-07-16 00:00:00 | 2013-06-24 00:00:00 | 235.9
3113 | 2013-06-28 00:00:00 | 0 |  | 2013-08-14 00:00:00 | 1727 | 2013-07-01 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | repair break lights == PC03 | CTN10VEH03 | 2013-07-16 00:00:00 | 2013-06-24 00:00:00 | 152.36
3112 | 2013-06-28 00:00:00 | 0 |  | 2013-08-14 00:00:00 | 1727 | 2013-07-01 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | supply and fit extension green mamba == PC08 | CTN10VEH33 | 2013-07-16 00:00:00 | 2013-06-19 00:00:00 | 663
3111 | 2013-06-28 00:00:00 | 0 |  | 2013-07-15 00:00:00 | 0 |  | X |  | [NAME] | VEHICLE TECH | Attend to air leak == PC08 | CTN10VEH33 | 2013-07-29 00:00:00 | 2013-06-19 00:00:00 | 0
3110 | 2013-06-28 00:00:00 | 0 |  | 2013-08-14 00:00:00 | 1727 | 2013-07-01 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | Service , COF == TC10 | CTN11TRA10 | 2013-07-16 00:00:00 | 2013-06-18 00:00:00 | 1315.93
3109 | 2013-06-28 00:00:00 | 0 |  | 2013-08-14 00:00:00 | 1727 | 2013-07-01 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | Service == TC19 | CTN11TRA19 | 2013-07-16 00:00:00 | 2013-06-18 00:00:00 | 547.2
3108 | 2013-06-28 00:00:00 | 2533 |  | 2013-07-17 00:00:00 | 1728 | 2013-07-01 00:00:00 | C | Authorized | Dorian Healing | SOUTHERN PUMPS | Stainless steel pump | CTN11EBT15 | 2013-07-31 00:00:00 | 2013-07-22 00:00:00 | 5960
3107 | 2013-06-28 00:00:00 | 2531 |  | 2013-09-05 00:00:00 | 1779 | 2013-07-12 00:00:00 | C | Authorized | Dorian Healing | BERGOFF ELECTRICAL | EMERGENCY STOP SWITCHES- BULK | CTN14A&A | 2013-09-13 00:00:00 | 2013-07-26 00:00:00 | 9983
3106 | 2013-06-28 00:00:00 | 0 |  | 2013-07-17 00:00:00 | 1728 | 2013-07-01 00:00:00 | C | Authorized | Dorian Healing | SOUTHERN PUMPS | MOTORS | CTN14A&A11SAS05 | 2013-07-31 00:00:00 | 2013-07-22 00:00:00 | 930
3105 | 2013-06-27 00:00:00 | 0 |  | 2013-08-14 00:00:00 | 1727 | 2013-07-01 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | COF TEST  == TC06 | CTN11EBT06 | 2013-07-16 00:00:00 | 2013-06-18 00:00:00 | 1315.93
3104 | 2013-06-27 00:00:00 | 0 |  | 2013-08-14 00:00:00 | 1727 | 2013-07-01 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | ONE BY EXTRA LENGTH GREEN MAMBA  == PC19 | CTN10VEH19 | 2013-07-16 00:00:00 | 2013-06-18 00:00:00 | 663
3103 | 2013-06-27 00:00:00 | 0 | 11CT270 | 2013-08-02 00:00:00 | 1755 | 2013-07-03 00:00:00 | C | Authorized | [NAME] | PCWC CASHBOOK WC | Supply of laboratory Equipment |  | 2013-08-05 00:00:00 | 2013-07-15 00:00:00 | 70770
3102 | 2013-06-27 00:00:00 | 0 |  | 2013-08-14 00:00:00 | 1727 | 2013-07-01 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | SUPPLY AND FIT TWO NEW BATTERIES  == PC25 | CTN10VEH25 | 2013-07-16 00:00:00 | 2013-06-07 00:00:00 | 2566.96
3101 | 2013-06-27 00:00:00 | 0 |  | 2013-08-14 00:00:00 | 1727 | 2013-07-01 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | REPAIR TAIL LIFT AND TEST OPERATION   === PC12 | [NAME] | 2013-07-16 00:00:00 | 2013-06-12 00:00:00 | 985.99
3100 | 2013-06-27 00:00:00 | 0 |  | 2013-08-14 00:00:00 | 1727 | 2013-07-01 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | REPAIR INTERIOR LIGHT  == PC24 | CTN10VEH24VTS | 2013-07-16 00:00:00 | 2013-06-14 00:00:00 | 252.36
3099 | 2013-06-27 00:00:00 | 0 |  | 2013-08-14 00:00:00 | 1727 | 2013-07-01 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | REPAIR AIRLEAK  == TC07 | CTN11TRA07 | 2013-07-16 00:00:00 | 2013-06-14 00:00:00 | 932
3098 | 2013-06-27 00:00:00 | 0 |  | 2013-08-14 00:00:00 | 1727 | 2013-07-01 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | ATTEND TO NON STARTING PROBLEM | CTN10VEH03 | 2013-07-16 00:00:00 | 2013-06-14 00:00:00 | 751.19
3097 | 2013-06-27 00:00:00 | 0 |  | 2013-08-14 00:00:00 | 1727 | 2013-07-01 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | SERVICE AND COF TRAILER   === TC11 | CTN11TRA11 | 2013-07-16 00:00:00 | 2013-06-18 00:00:00 | 1315.93
3096 | 2013-06-27 00:00:00 | 0 |  | 2013-08-14 00:00:00 | 1727 | 2013-07-01 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | REPAIR FAULTY BATTERY CONNECTION  == PC23 | CTN11VEH23 | 2013-07-16 00:00:00 | 2013-06-05 00:00:00 | 457.25
3095 | 2013-06-27 00:00:00 | 0 |  | 2013-08-14 00:00:00 | 1727 | 2013-07-01 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | SUPPLY AND FIT NEW AMBER TAIL LAMP  == TC19 | CTN11TRA19 | 2013-07-16 00:00:00 | 2013-06-05 00:00:00 | 164.3
3094 | 2013-06-27 00:00:00 | 0 |  | 2013-08-14 00:00:00 | 1727 | 2013-07-01 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | COF AND SERVICE  ==TC06 | CTN11EBT06 | 2013-07-16 00:00:00 | 2013-06-05 00:00:00 | 4796.83
3093 | 2013-06-27 00:00:00 | 0 |  | 2013-08-14 00:00:00 | 1727 | 2013-07-01 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | SUPPLY AND FIT NEW AMBER TAIL LAMP  === TC22 | CTN11TRA22TYR | 2013-07-16 00:00:00 | 2013-06-05 00:00:00 | 164.3
3092 | 2013-06-27 00:00:00 | 0 |  | 2013-08-14 00:00:00 | 1727 | 2013-07-01 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | REPAIR AIR LEAK ON TRUCK  === PC23 | CTN11VEH23 | 2013-07-16 00:00:00 | 2013-06-03 00:00:00 | 1440
3091 | 2013-06-27 00:00:00 | 0 |  | 2013-09-13 00:00:00 | 1766 | 2013-07-09 00:00:00 | C | Authorized | [NAME] | TOYOTA FORKLIFT | Repairs to Toyota Forklift | CTN14CLT02_01 | 2013-09-13 00:00:00 | 2013-06-28 00:00:00 | 555
3090 | 2013-06-27 00:00:00 | 0 |  | 2013-08-14 00:00:00 | 1727 | 2013-07-01 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | SUPPLY AND FIT TWO NEW BATTERIERS  == PC19 | CTN10VEH19 | 2013-07-16 00:00:00 | 2013-06-03 00:00:00 | 2700
3089 | 2013-06-27 00:00:00 | 0 |  | 2013-07-30 00:00:00 | 1747 | 2013-07-03 00:00:00 | C | Authorized | Adelle de Koker | IBF BUSINESS FORMS AND PRINTING | Near Miss Cards | CTN07 | 2013-08-05 00:00:00 | 2013-07-22 00:00:00 | 1295
3088 | 2013-06-26 00:00:00 | 0 |  | 2013-07-18 00:00:00 | 1792 | 2013-07-17 00:00:00 | C | Authorized | [NAME] | SPRINTER ZONE | Additional spares required - 2nd hand Cylinder head = PC 20 | CTN14VEH01R&M | 2013-07-31 00:00:00 | 2013-07-22 00:00:00 | 1500
3086 | 2013-06-26 00:00:00 | 0 |  | 2013-07-09 00:00:00 | 1740 | 2013-07-03 00:00:00 | C | Authorized | Dorian Healing | STRUCTURAL & PROCESS | SULPHURIC ROAD TANKER | CTN11EBT26 | 2013-07-31 00:00:00 | 2013-06-26 00:00:00 | 750
3085 | 2013-06-26 00:00:00 | 0 |  | 2013-07-01 00:00:00 | 1715 | 2013-06-27 00:00:00 | C | Authorized | [NAME] Westhuizen | NORTHERN TELECOM CC | Northern Telecoms to do various tasks | CTN01 | 2013-07-02 00:00:00 | 2013-07-10 00:00:00 | 810
3084 | 2013-06-26 00:00:00 | 0 |  | 2013-07-02 00:00:00 | 1726 | 2013-06-27 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | Respond to breakdown Robertson = PC05 | CTN10VEH31TYR | 2013-07-12 00:00:00 | 2013-03-28 00:00:00 | 10907.52
3083 | 2013-06-26 00:00:00 | 0 |  | 2013-07-31 00:00:00 | 1729 | 2013-07-01 00:00:00 | C | Authorized | Dorian Healing | STRIVE ENGINEERING SUPPLIES CC | Hand tools | CTN15WKS | 2013-08-05 00:00:00 | 2013-07-22 00:00:00 | 6060.26
3082 | 2013-06-26 00:00:00 | 0 |  | 2013-07-01 00:00:00 | 1735 | 2013-07-01 00:00:00 | X | Authorized | [NAME] Westhuizen | DIMENSION DATA (PTY) LTD*********** | Spare Keyboard & Mouse | CTN01AFF10 | 2013-07-11 00:00:00 | 2013-07-10 00:00:00 | 0
3081 | 2013-06-26 00:00:00 | 2300 |  | 2013-07-04 00:00:00 | 0 |  | X |  | Dorian Healing | STRUCTURAL & PROCESS | ROAD TANKER LEAKING | CTN11EBT23 | 2013-07-17 00:00:00 | 2013-06-26 00:00:00 | 0
3080 | 2013-06-26 00:00:00 | 0 |  | 2013-07-15 00:00:00 | 0 |  | X |  | [NAME] | VEHICLE TECH | attend to starter problems == PC09 | CTN10VEH09 | 2013-07-17 00:00:00 | 2013-06-25 00:00:00 | 0
3079 | 2013-06-26 00:00:00 | 0 |  | 2013-09-30 00:00:00 | 1720 | 2013-06-27 00:00:00 | C | Authorized | [NAME] | TRUCK & CAR CENTRE | Face lifting of cab == PC26 | CTN11VEH26 | 2013-09-13 00:00:00 | 2013-07-22 00:00:00 | 3260.8
3078 | 2013-06-26 00:00:00 | 0 |  | 2013-07-02 00:00:00 | 1719 | 2013-06-27 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | Break down on N2 Steenbras Dam == PC23 | CTN11VEH23TYR | 2013-07-16 00:00:00 | 2013-06-25 00:00:00 | 3064.5
3077 | 2013-06-25 00:00:00 | 2134 |  | 2013-08-02 00:00:00 | 1736 | 2013-07-11 00:00:00 | C | Authorized | Dorian Healing | PCWC CASHBOOK WC | CLEAR GROUNDS | CTN15G&S | 2013-07-31 00:00:00 | 2013-07-22 00:00:00 | 9684.05
3076 | 2013-06-25 00:00:00 | 0 |  | 2013-07-31 00:00:00 | 1737 | 2013-07-01 00:00:00 | C | Authorized | Amanda Beattie | PCWC CASHBOOK WC | Microwave Oven | CTN08PDS | 2013-08-05 00:00:00 | 2013-07-22 00:00:00 | 799
3075 | 2013-06-25 00:00:00 | 0 |  | 2013-07-09 00:00:00 | 1733 | 2013-07-01 00:00:00 | C | Authorized | Dorian Healing | BLUE CRANE CONTRACTORS CC | LOAD TEST | CTN14A&A23SHP01_02 | 2013-07-31 00:00:00 | 2013-07-17 00:00:00 | 860
3074 | 2013-06-25 00:00:00 | 0 |  | 2013-09-20 00:00:00 | 1702 | 2013-06-27 00:00:00 | C | Authorized | [NAME] | AAD TRUCK & BUS | Electrical repairs -  instruments on dashboard = PC23 | CTN11VEH23R&M | 2013-09-13 00:00:00 | 2013-07-26 00:00:00 | 3690
3073 | 2013-06-25 00:00:00 | 0 |  | 2013-09-13 00:00:00 | 1701 | 2013-06-27 00:00:00 | C | Authorized | [NAME] | G.J.H. TRAILER SPARES CC*********** | Supply yellow & red suzy pipes + black mamba complete = PC26 | CTN11VEH26 | 2013-09-13 00:00:00 | 2013-07-22 00:00:00 | 2574
3072 | 2013-06-25 00:00:00 | 2464 |  | 2013-07-09 00:00:00 | 1740 | 2013-07-03 00:00:00 | C | Authorized | Dorian Healing | STRUCTURAL & PROCESS | STAIRCASE | CTN14A&A16AMP06 | 2013-07-31 00:00:00 | 2013-07-16 00:00:00 | 4500
3071 | 2013-06-24 00:00:00 | 0 |  | 2013-09-04 00:00:00 | 1812 | 2013-07-22 00:00:00 | C | Authorized | [NAME] | IBF BUSINESS FORMS AND PRINTING | New Design Security Access Books | CTN13SEC | 2013-09-13 00:00:00 | 2013-07-19 00:00:00 | 3953
3070 | 2013-06-24 00:00:00 | 0 |  | 2013-10-23 00:00:00 | 1757 | 2013-07-09 00:00:00 | C | Authorized | [NAME] | SCREENXPRESS | Indemnity Signage for Entry Gate & Reception | CTN07 | 2013-11-01 00:00:00 | 2013-07-22 00:00:00 | 2420
3069 | 2013-06-24 00:00:00 | 0 |  | 2013-08-05 00:00:00 | 1761 | 2013-07-09 00:00:00 | C | Authorized | [NAME] | IBF BUSINESS FORMS AND PRINTING | Transgression note books to be printed. |  | 2013-08-05 00:00:00 | 2013-07-22 00:00:00 | 1970.25
3067 | 2013-06-24 00:00:00 | 0 | 11CT268 | 2013-07-18 00:00:00 | 1711 | 2013-06-27 00:00:00 | C | Authorized | [NAME] | PCWC CASHBOOK WC | Rubberising of Trailer EL |  | 2013-07-19 00:00:00 | 2013-07-19 00:00:00 | 3242.95
3066 | 2013-06-24 00:00:00 | 0 | 11CT268 | 2013-07-18 00:00:00 | 1711 | 2013-06-27 00:00:00 | C | Authorized | [NAME] | PCWC CASHBOOK WC | Rubberising of Trailer PE |  | 2013-07-19 00:00:00 | 2013-07-19 00:00:00 | 3242.95
3065 | 2013-06-24 00:00:00 | 0 | 11CT268 | 2013-07-18 00:00:00 | 1711 | 2013-06-27 00:00:00 | C | Authorized | [NAME] | PCWC CASHBOOK WC | Rubberising of Trailer CT |  | 2013-07-19 00:00:00 | 2013-07-19 00:00:00 | 3242.95
3064 | 2013-06-24 00:00:00 | 0 |  | 2013-06-27 00:00:00 | 1701 | 2013-06-27 00:00:00 | C | Authorized | [NAME] | G.J.H. TRAILER SPARES CC*********** | Supply and fit complete yellow and red suzy pipes + black mamba cable == PC19 | CTN10VEH19 | 2013-07-02 00:00:00 | 2013-06-21 00:00:00 | 1287
3063 | 2013-06-24 00:00:00 | 0 |  | 2013-07-31 00:00:00 | 0 |  | X | Disapproved | [NAME] | PCWC CASHBOOK WC | Racking for [NAME] | CTN13OFF14 | 2013-07-29 00:00:00 | 2013-07-12 00:00:00 | 0
3062 | 2013-06-24 00:00:00 | 0 | 11CT268 | 2013-07-02 00:00:00 | 1709 | 2013-06-27 00:00:00 | C | Authorized | [NAME] | STRIVE ENGINEERING SUPPLIES CC | Tools & Boxes EL |  | 2013-07-19 00:00:00 | 2013-07-19 00:00:00 | 4010.3
3061 | 2013-06-24 00:00:00 | 0 | 11CT268 | 2013-07-02 00:00:00 | 1709 | 2013-06-27 00:00:00 | C | Authorized | [NAME] | STRIVE ENGINEERING SUPPLIES CC | Tools & Boxes PE |  | 2013-07-19 00:00:00 | 2013-07-19 00:00:00 | 4010.3
3058 | 2013-06-24 00:00:00 | 0 | 11CT268 | 2013-07-02 00:00:00 | 1709 | 2013-06-27 00:00:00 | C | Authorized | [NAME] | STRIVE ENGINEERING SUPPLIES CC | Tools & Boxes CT |  | 2013-07-19 00:00:00 | 2013-07-19 00:00:00 | 4010.3
3057 | 2013-06-21 00:00:00 | 0 | 11CT268 | 2013-10-22 00:00:00 | 1718 | 2013-06-27 00:00:00 | C | Authorized | [NAME] | PCWC CASHBOOK WC | Emergency Kits EL |  | 2013-10-18 00:00:00 | 2013-07-19 00:00:00 | 13050
3056 | 2013-06-21 00:00:00 | 0 | 11CT268 | 2013-10-22 00:00:00 | 1893 | 2013-08-15 00:00:00 | C | Authorized | [NAME] | PCWC CASHBOOK WC | Emergency Kits PE |  | 2013-10-18 00:00:00 | 2013-07-19 00:00:00 | 13050
3055 | 2013-06-21 00:00:00 | 0 | 11CT268 | 2013-10-22 00:00:00 | 1718 | 2013-06-27 00:00:00 | C | Authorized | [NAME] | PCWC CASHBOOK WC | Emergency Kits CT |  | 2013-10-18 00:00:00 | 2013-07-19 00:00:00 | 54250
3054 | 2013-06-21 00:00:00 | 0 | 11CT268 | 2013-10-03 00:00:00 | 1717 | 2013-07-18 00:00:00 | C | Authorized | [NAME] | PCWC CASHBOOK WC | BA Set with Backplate EL |  | 2013-09-13 00:00:00 | 2013-07-19 00:00:00 | 29305
3053 | 2013-06-21 00:00:00 | 0 | 11CT268 | 2013-10-03 00:00:00 | 1717 | 2013-07-18 00:00:00 | C | Authorized | [NAME] | PCWC CASHBOOK WC | BA Set with Backplate PE |  | 2013-09-13 00:00:00 | 2013-07-19 00:00:00 | 29305
3044 | 2013-06-21 00:00:00 | 0 | 11CT268 | 2013-10-03 00:00:00 | 1717 | 2013-07-18 00:00:00 | C | Authorized | [NAME] | PCWC CASHBOOK WC | BA Set with Backplate CT |  | 2013-09-13 00:00:00 | 2013-07-19 00:00:00 | 29305
3043 | 2013-06-21 00:00:00 | 0 | 11CT268 | 2013-08-23 00:00:00 | 1799 | 2013-07-18 00:00:00 | C | Authorized | [NAME] | [NAME] | Branding of Trailer EL |  | 2013-08-30 00:00:00 | 2013-07-12 00:00:00 | 2796.67
3042 | 2013-06-21 00:00:00 | 0 | 11CT268 | 2013-08-23 00:00:00 | 1799 | 2013-07-18 00:00:00 | C | Authorized | [NAME] | [NAME] | Branding of Trailer PE |  | 2013-08-30 00:00:00 | 2013-07-12 00:00:00 | 2796.67
3041 | 2013-06-21 00:00:00 | 0 | 11CT268 | 2013-08-23 00:00:00 | 1799 | 2013-07-18 00:00:00 | C | Authorized | [NAME] | [NAME] | Branding of Trailer CT |  | 2013-08-30 00:00:00 | 2013-07-12 00:00:00 | 2796.67
3040 | 2013-06-21 00:00:00 | 0 | 11CT268 | 2013-07-08 00:00:00 | 1725 | 2013-06-27 00:00:00 | C | Authorized | [NAME] | PCWC CASHBOOK WC | Venter [NAME] with [NAME] |  | 2013-07-12 00:00:00 | 2013-07-12 00:00:00 | 14212.19
3039 | 2013-06-21 00:00:00 | 0 | 11CT268 | 2013-07-08 00:00:00 | 1725 | 2013-06-27 00:00:00 | C | Authorized | [NAME] | PCWC CASHBOOK WC | Venter [NAME] with [NAME] |  | 2013-07-12 00:00:00 | 2013-07-12 00:00:00 | 14212.19
3033 | 2013-06-21 00:00:00 | 0 | 11CT268 | 2013-07-08 00:00:00 | 1725 | 2013-06-27 00:00:00 | C | Authorized | [NAME] | PCWC CASHBOOK WC | Venter [NAME] with Nose Cone CT |  | 2013-07-12 00:00:00 | 2013-07-12 00:00:00 | 14212.19
3032 | 2013-06-21 00:00:00 | 0 |  | 2013-07-12 00:00:00 | 1730 | 2013-07-01 00:00:00 | C | Authorized | Dorian Healing | UNIVERSAL STEEL ENTERPRISES (PTY)LTD | ANGLE IRON | CTN15WKS | 2013-07-31 00:00:00 | 2013-06-27 00:00:00 | 727.47
3031 | 2013-06-21 00:00:00 | 0 |  | 2013-07-31 00:00:00 | 1729 | 2013-07-01 00:00:00 | C | Authorized | [NAME] | STRIVE ENGINEERING SUPPLIES CC | Warehouse Consumables | CTN13OFF | 2013-08-05 00:00:00 | 2013-07-22 00:00:00 | 1454.6
3030 | 2013-06-21 00:00:00 | 0 |  | 2013-09-13 00:00:00 | 1722 | 2013-06-27 00:00:00 | X | Authorized | [NAME] Westhuizen | DIMENSION DATA (PTY) LTD*********** | Laptop power supplies for spare laptops | CTN01AFF10 | 2013-07-31 00:00:00 | 2013-07-23 00:00:00 | 0
3028 | 2013-06-21 00:00:00 | 0 |  | 2013-07-09 00:00:00 | 1732 | 2013-07-01 00:00:00 | C | Authorized | Dorian Healing | HOSE SOLUTIONS CC | Non return valve | CTN14A&A06NAP14 | 2013-07-22 00:00:00 | 2013-07-15 00:00:00 | 650
3027 | 2013-06-20 00:00:00 | 0 | 11CT267 | 2013-07-02 00:00:00 | 1696 | 2013-07-02 00:00:00 | C | Authorized | [NAME] | PCWC CASHBOOK WC | LG 42" HD ready Plasma |  | 2013-07-11 00:00:00 | 2013-06-28 00:00:00 | 4585.09
3026 | 2013-06-20 00:00:00 | 0 | 11CT267 | 2013-09-04 00:00:00 | 1699 | 2013-06-20 00:00:00 | C | Authorized | [NAME] | PCWC CASHBOOK WC | Screeen Mounts |  | 2013-09-13 00:00:00 | 2013-08-19 00:00:00 | 1054.5
3024 | 2013-06-20 00:00:00 | 0 |  | 2013-06-27 00:00:00 | 1693 | 2013-06-20 00:00:00 | C | Authorized | [NAME] | PCWC CASHBOOK WC | Civil Drawings to Upgrade Boma Area - Second Revision | CTN01LAP | 2013-07-11 00:00:00 | 2013-06-28 00:00:00 | 1800
3023 | 2013-06-20 00:00:00 | 0 |  | 2013-06-27 00:00:00 | 1693 | 2013-06-20 00:00:00 | C | Authorized | [NAME] | PCWC CASHBOOK WC | Civil Drawings to Upgrade Boma Area - Revised | CTN01LAP | 2013-07-11 00:00:00 | 2013-06-28 00:00:00 | 2300
3022 | 2013-06-20 00:00:00 | 2386 |  | 2013-07-17 00:00:00 | 1745 | 2013-07-03 00:00:00 | C | Authorized | Dorian Healing | FRIZON REFRIGERATION CC | AIRCON LEAKING WATER | CTN13OFF17 | 2013-07-16 00:00:00 | 2013-06-20 00:00:00 | 430
3021 | 2013-06-20 00:00:00 | 2387 |  | 2013-07-09 00:00:00 | 1724 | 2013-06-27 00:00:00 | C | Authorized | Dorian Healing | BERGOFF ELECTRICAL | POWER POINT | CTN01AFF10 | 2013-07-22 00:00:00 | 2013-06-25 00:00:00 | 753.5
3019 | 2013-06-20 00:00:00 | 0 |  | 2013-06-25 00:00:00 | 1697 | 2013-06-20 00:00:00 | C | Authorized | [NAME] | G.J.H. TRAILER SPARES CC*********** | Repair fifth wheel = PC19 | CTN10VEH19 | 2013-06-20 00:00:00 | 2013-06-20 00:00:00 | 6250
3018 | 2013-06-20 00:00:00 | 0 |  | 2013-07-01 00:00:00 | 1715 | 2013-06-27 00:00:00 | C | Authorized | [NAME] Westhuizen | NORTHERN TELECOM CC | Northern Telecoms Direct Sales Programming | CTN08PDS | 2013-07-01 00:00:00 | 2013-07-04 00:00:00 | 250
3017 | 2013-06-20 00:00:00 | 0 |  | 2013-07-18 00:00:00 | 1706 | 2013-06-27 00:00:00 | X | Authorized | Amanda Beattie | WALTONS STAT | Chair | CTN01AFF14 | 2013-07-31 00:00:00 | 2013-07-22 00:00:00 | 0
3015 | 2013-06-20 00:00:00 | 0 |  | 2013-07-01 00:00:00 | 1705 | 2013-06-27 00:00:00 | C | Authorized | Dorian Healing | HOSE SOLUTIONS CC | LIDS | CTN14 | 2013-07-01 00:00:00 | 2013-06-20 00:00:00 | 528
3013 | 2013-06-20 00:00:00 | 0 |  | 2013-08-01 00:00:00 | 1723 | 2013-06-27 00:00:00 | C | Authorized | Dorian Healing | PENNYPINCHERS MONTAGUE GARDENS | MATERIAL FOR TILES | CTN13SMA | 2013-08-05 00:00:00 | 2013-07-22 00:00:00 | 3516.6
3012 | 2013-06-20 00:00:00 | 0 | 11CT269 | 2013-09-23 00:00:00 | 1708 | 2013-06-27 00:00:00 | C | Authorized | [NAME] | DIMENSION DATA (PTY) LTD | Office std 2013  for R.Smith |  | 2013-09-13 00:00:00 | 2013-07-12 00:00:00 | 3213.62
3011 | 2013-06-20 00:00:00 | 0 | 11CT269 | 2013-09-20 00:00:00 | 1707 | 2013-06-27 00:00:00 | O | Authorized | [NAME] | DATACENTRIX (PTY) LTD | Desktop Replacement for R.Smith |  | 2013-09-13 00:00:00 | 2013-07-12 00:00:00 | 5815.79
3010 | 2013-06-20 00:00:00 | 0 |  | 2013-07-29 00:00:00 | 1753 | 2013-07-03 00:00:00 | C | Authorized | [NAME] | PCWC CASHBOOK WC | Breatherliser Mobile Tester | CTN13SEC | 2013-08-12 00:00:00 | 2013-07-05 00:00:00 | 6600
3009 | 2013-06-20 00:00:00 | 2379 |  | 2013-07-09 00:00:00 | 1716 | 2013-06-27 00:00:00 | C | Authorized | Dorian Healing | HOSE SOLUTIONS CC | HYDROCHLORIC REDUCERS | CTN14A&A02HAP20 | 2013-07-22 00:00:00 | 2013-07-15 00:00:00 | 1224
3007 | 2013-06-19 00:00:00 | 0 |  | 2013-07-09 00:00:00 | 1734 | 2013-07-01 00:00:00 | C | Authorized | [NAME] | DATACENTRIX (PTY) LTD | KEYBOARD | CTN07LAB | 2013-07-15 00:00:00 | 2013-06-24 00:00:00 | 187.63
3006 | 2013-06-19 00:00:00 | 0 |  | 2013-07-16 00:00:00 | 1703 | 2013-06-27 00:00:00 | C | Authorized | [NAME] | CAMERON CHEMICAL CONSULTANTS | Purhasing of reagents | CTN07LAB | 2013-07-25 00:00:00 | 2013-06-24 00:00:00 | 2434
3005 | 2013-06-19 00:00:00 | 0 |  | 2013-07-09 00:00:00 | 1687 | 2013-06-20 00:00:00 | C | Authorized | [NAME] Westhuizen | NORTHERN TELECOM CC | Call Centre extensions put into pickup group | CTN01AGF05 | 2013-07-31 00:00:00 | 2013-07-22 00:00:00 | 250
3004 | 2013-06-19 00:00:00 | 2375 |  | 2013-06-20 00:00:00 | 0 |  | X |  | Dorian Healing | TOYOTA FORKL | FORKLIFT | CTN01W&D01WHS01FLT05 | 2013-06-19 00:00:00 | 2013-06-19 00:00:00 | 0
3003 | 2013-06-19 00:00:00 | 0 |  | 2013-07-09 00:00:00 | 1690 | 2013-06-20 00:00:00 | C | Authorized | [NAME] | A PAC PACKAGING | Plastic wrap | CTN13WHS02 | 2013-07-29 00:00:00 | 2013-06-25 00:00:00 | 9906.4
3002 | 2013-06-19 00:00:00 | 0 |  | 2013-07-12 00:00:00 | 1691 | 2013-06-20 00:00:00 | C | Authorized | [NAME] | DEON'S CARPETS | Replacement of Blinds in Offices | CTN01AGF | 2013-07-25 00:00:00 | 2013-07-22 00:00:00 | 5330
3001 | 2013-06-19 00:00:00 | 0 |  | 2013-06-28 00:00:00 | 1692 | 2013-06-20 00:00:00 | C | Authorized | Dorian Healing | STRIVE ENGINEERING SUPPLIES CC | SPARES | CTN15WKS | 2013-07-11 00:00:00 | 2013-06-19 00:00:00 | 2426.04
3000 | 2013-06-19 00:00:00 | 0 |  | 2013-09-13 00:00:00 | 1742 | 2013-07-03 00:00:00 | X | Authorized | [NAME] | CHEMTOLL (PTY) LTD | Write off Waste Disposal | CTN13WAS | 2013-09-13 00:00:00 | 2013-06-21 00:00:00 | 0
2999 | 2013-06-19 00:00:00 | 2374 |  | 2013-08-21 00:00:00 | 1688 | 2013-06-20 00:00:00 | C | Authorized | Dorian Healing | DOCKING EQUIPMENT SERVICES CC | Roll up doors | CTN08PDS02WHS01 | 2013-08-30 00:00:00 | 2013-07-24 00:00:00 | 1000
2998 | 2013-06-18 00:00:00 | 2369 |  | 2013-06-19 00:00:00 | 0 |  | X |  | Dorian Healing | TOYOTA FORKL | FORKLIFT N0 7 | CTN01W&D01WHS01FLT07 | 2013-06-18 00:00:00 | 2013-06-18 00:00:00 | 0
2997 | 2013-06-18 00:00:00 | 0 |  | 2013-06-25 00:00:00 | 1680 | 2013-06-18 00:00:00 | C | Authorized | [NAME] | INKLING DESIGN CC | Safety Day Bags | CTN13 | 2013-06-18 00:00:00 | 2013-06-21 00:00:00 | 3500
2996 | 2013-06-18 00:00:00 | 0 |  | 2013-08-23 00:00:00 | 1905 | 2013-08-20 00:00:00 | X | Authorized | Dorian Healing | AMDOOR CC | DOOR | CTN01AGF01 | 2013-09-16 00:00:00 | 2013-06-18 00:00:00 | 0
2995 | 2013-06-18 00:00:00 | 0 |  | 2013-07-09 00:00:00 | 1678 | 2013-07-09 00:00:00 | C | Authorized | [NAME] | AAD TRUCK & BUS | 75000 KM service PC17 | CTN11VEH17 | 2013-07-22 00:00:00 | 2013-06-18 00:00:00 | 5590.93
2994 | 2013-06-18 00:00:00 | 0 |  | 2013-07-11 00:00:00 | 1677 | 2013-07-10 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | retreads from factory | ctn10veh29tyr | 2013-07-25 00:00:00 | 2013-07-22 00:00:00 | 3936.6
2993 | 2013-06-18 00:00:00 | 0 |  | 2013-07-11 00:00:00 | 1677 | 2013-07-10 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | 5 x 9R22.5 retread from factory | ctn10veh29tyr | 2013-06-18 00:00:00 | 2013-06-18 00:00:00 | 5432
2992 | 2013-06-18 00:00:00 | 0 |  | 2013-07-11 00:00:00 | 1677 | 2013-07-10 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | Retread tyres from factory 4 x 12R22.5 | ctn10veh29tyr | 2013-07-25 00:00:00 | 2013-07-22 00:00:00 | 6064
2991 | 2013-06-18 00:00:00 | 0 |  | 2013-07-11 00:00:00 | 1677 | 2013-07-10 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | 3 x 11R22.5 Retread tyres from factory | ctn10veh29tyr | 2013-06-18 00:00:00 | 2013-06-18 00:00:00 | 4414.25
2990 | 2013-06-18 00:00:00 | 0 |  | 2013-07-02 00:00:00 | 1695 | 2013-06-20 00:00:00 | C | Authorized | Dorian Healing | HOSE SOLUTIONS CC | HOSE CLAMPS | CTN15WKS | 2013-07-11 00:00:00 | 2013-06-20 00:00:00 | 1578
2989 | 2013-06-18 00:00:00 | 0 |  | 2013-09-02 00:00:00 | 1684 | 2013-07-16 00:00:00 | C | Authorized | Dorian Healing | SOUTHERN PUMPS | M15 MAGDRIVE | CTN14A&A20SHP09 | 2013-09-13 00:00:00 | 2013-07-22 00:00:00 | 11945
2988 | 2013-06-18 00:00:00 | 0 |  | 2013-07-17 00:00:00 | 1679 | 2013-06-18 00:00:00 | C | Authorized | Dorian Healing | SOUTHERN PUMPS | MOTOR | CTN14A&A20SHP09 | 2013-07-31 00:00:00 | 2013-07-22 00:00:00 | 2560
2987 | 2013-06-18 00:00:00 | 0 |  | 2013-09-16 00:00:00 | 1700 | 2013-06-27 00:00:00 | C | Authorized | Dorian Healing | BERGOFF ELECTRICAL | ELECTRICAL ADAPTORS | CTN15WKS | 2013-07-31 00:00:00 | 2013-07-17 00:00:00 | 1880
2985 | 2013-06-18 00:00:00 | 0 |  | 2013-08-01 00:00:00 | 1682 | 2013-06-20 00:00:00 | C | Authorized | Dorian Healing | WALLCHEM MANUFACTURING | PAINT | CTN08 | 2013-08-05 00:00:00 | 2013-07-22 00:00:00 | 2900.35
2984 | 2013-06-18 00:00:00 | 2366 |  | 2013-06-20 00:00:00 | 0 |  | X |  | Dorian Healing | TOYOTA FORKL | FORKLIFT | CTN01W&D01WHS01FLT05 | 2013-06-18 00:00:00 | 2013-06-18 00:00:00 | 0
2981 | 2013-06-14 00:00:00 | 0 | 11CT230 | 2013-07-18 00:00:00 | 1676 | 2013-06-18 00:00:00 | C | Authorized | [NAME] | PCWC CASHBOOK WC | Pedestrian Fire Door as Per Standard |  | 2013-07-25 00:00:00 | 2013-06-28 00:00:00 | 9366
2980 | 2013-06-13 00:00:00 | 0 |  | 2013-06-25 00:00:00 | 1672 | 2013-06-18 00:00:00 | C | Authorized | Adelle de Koker | INFUNO DISTRIBUTORS | [NAME] | CTN13WHS01 | 2013-06-13 00:00:00 |  | 230
2979 | 2013-06-13 00:00:00 | 0 |  | 2013-06-21 00:00:00 | 1674 | 2013-06-18 00:00:00 | C | Authorized | Dorian Healing | MEESOL | Earth leakage meter tester | CTN15WKS | 2013-06-24 00:00:00 | 2013-06-13 00:00:00 | 246.8
2978 | 2013-06-13 00:00:00 | 0 |  | 2013-10-15 00:00:00 | 1683 | 2013-07-17 00:00:00 | C | Authorized | Dorian Healing | UNIVERSAL STEEL ENTERPRISES (PTY)LTD | Material for canopy peroxide | CTN14A&A05 | 2013-08-30 00:00:00 | 2013-06-17 00:00:00 | 10588.5185
2977 | 2013-06-13 00:00:00 | 0 |  | 2013-07-16 00:00:00 | 1671 | 2013-07-12 00:00:00 | C | Authorized | Adelle de Koker | IBF BUSINESS FORMS AND PRINTING | Security Access Control books | CTN13SEC | 2013-07-25 00:00:00 |  | 1655
2975 | 2013-06-12 00:00:00 | 0 |  | 2013-07-19 00:00:00 | 1663 | 2013-06-13 00:00:00 | O | Authorized | [NAME] | POLYSAFE PACKAGING | slip sheets (export) | CTN13WHS03 | 2013-07-31 00:00:00 | 2013-07-22 00:00:00 | 6065.4
2973 | 2013-06-12 00:00:00 | 0 |  | 2013-09-11 00:00:00 | 1663 | 2013-06-13 00:00:00 | C | Authorized | [NAME] | POLYSAFE PACKAGING | Slip sheets | CTN13WHS02 | 2013-07-11 00:00:00 | 2013-06-19 00:00:00 | 3234.75
2972 | 2013-06-12 00:00:00 | 0 |  | 2013-07-05 00:00:00 | 1750 | 2013-07-03 00:00:00 | C | Authorized | Adelle de Koker | [NAME] (PTY) LTD | Analysis of chemicals | CTN08SAL | 2013-07-31 00:00:00 | 2013-07-15 00:00:00 | 1410
2971 | 2013-06-12 00:00:00 | 0 |  | 2013-06-28 00:00:00 | 1653 | 2013-06-13 00:00:00 | C | Authorized | Dorian Healing | MAGNETIC REWINDS CC | PUMP | CTN14A&A20SHP09 | 2013-07-11 00:00:00 | 2013-06-12 00:00:00 | 4450
2968 | 2013-06-12 00:00:00 | 0 |  | 2013-06-28 00:00:00 | 1653 | 2013-06-13 00:00:00 | C | Authorized | Dorian Healing | MAGNETIC REWINDS CC | MOTOR | CTN11EBT16 | 2013-07-11 00:00:00 | 2013-06-12 00:00:00 | 1250
2967 | 2013-06-12 00:00:00 | 0 |  | 2013-08-06 00:00:00 | 1661 | 2013-06-13 00:00:00 | C | Authorized | Dorian Healing | WALLCHEM MANUFACTURING | PAINT | CTN13WHS01 | 2013-08-05 00:00:00 | 2013-07-26 00:00:00 | 2537.45
2966 | 2013-06-12 00:00:00 | 0 |  | 2013-06-28 00:00:00 | 1670 | 2013-06-18 00:00:00 | C | Authorized | Dorian Healing | HOSE SOLUTIONS CC | Water flowmeter | CTN14A&A06NAP14 | 2013-07-11 00:00:00 | 2013-06-12 00:00:00 | 2347.91
2965 | 2013-06-11 00:00:00 | 0 |  | 2013-09-13 00:00:00 | 1655 | 2013-06-13 00:00:00 | C | Authorized | Dorian Healing | MEESOL | SPARES | CTN15WKS | 2013-09-13 00:00:00 | 2013-07-22 00:00:00 | 471
2964 | 2013-06-11 00:00:00 | 0 |  | 2013-06-25 00:00:00 | 1666 | 2013-06-18 00:00:00 | C | Authorized | Dorian Healing | UNIVERSAL STEEL ENTERPRISES (PTY)LTD | Tubing | CTN14CON01 | 2013-06-11 00:00:00 | 2013-06-13 00:00:00 | 579.15
2963 | 2013-06-11 00:00:00 | 0 |  | 2013-06-21 00:00:00 | 1656 | 2013-06-13 00:00:00 | C | Authorized | [NAME] | WYNBERG GLASS | supply and fit new wind screen | CTN10VEH33 | 2013-06-11 00:00:00 | 2013-06-11 00:00:00 | 3947.37
2962 | 2013-06-11 00:00:00 | 0 |  | 2013-10-08 00:00:00 | 1681 | 2013-06-20 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | attend to air leak TC07 | CTN11TRA07 | 2013-10-18 00:00:00 | 2013-08-01 00:00:00 | 1062.48
2960 | 2013-06-11 00:00:00 | 0 |  | 2013-07-03 00:00:00 | 1681 | 2013-06-20 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | call out to Protea for air leak on PC18 | CTN11VEH18 | 2013-07-11 00:00:00 | 2013-06-11 00:00:00 | 2263.78
2959 | 2013-06-11 00:00:00 | 0 |  | 2013-07-04 00:00:00 | 1662 | 2013-06-13 00:00:00 | C | Authorized | [NAME] | STRIVE ENGINEERING SUPPLIES CC | Blk Spray cans | CTN13WHS01 | 2013-07-11 00:00:00 | 2013-06-18 00:00:00 | 468
2958 | 2013-06-11 00:00:00 | 0 |  | 2013-06-12 00:00:00 | 0 |  | X |  | [NAME] |  | Pallets | CTN13WHS02 | 2013-06-11 00:00:00 | 2013-06-18 00:00:00 | 0
2957 | 2013-06-10 00:00:00 | 0 | 11CT230 | 2013-06-12 00:00:00 | 1650 | 2013-06-11 00:00:00 | C | Authorized | [NAME] | [NAME] | Fire Fighting Equipment (Ammendment to EA1183) | CTN14A&A23 | 2013-06-10 00:00:00 | 2013-06-14 00:00:00 | 1857
2956 | 2013-06-10 00:00:00 | 0 |  | 2013-06-12 00:00:00 | 1648 | 2013-06-11 00:00:00 | C | Authorized | [NAME] | DOCKING EQUIPMENT SERVICES CC | contract dock levellers+r/s doors(May 2013) | CTN13WHS | 2013-06-10 00:00:00 | 2013-06-14 00:00:00 | 4987
2955 | 2013-06-10 00:00:00 | 0 |  | 2013-06-28 00:00:00 | 1653 | 2013-06-13 00:00:00 | C | Authorized | Dorian Healing | MAGNETIC REWINDS CC | MOTORS | CTN14A&A19CLD06 | 2013-07-11 00:00:00 | 2013-06-10 00:00:00 | 2950
2954 | 2013-06-10 00:00:00 | 0 |  | 2013-06-28 00:00:00 | 1653 | 2013-06-13 00:00:00 | C | Authorized | Dorian Healing | MAGNETIC REWINDS CC | MOTORS | CTN11EBT01 | 2013-07-11 00:00:00 | 2013-06-10 00:00:00 | 2950
2953 | 2013-06-10 00:00:00 | 0 |  | 2013-06-28 00:00:00 | 1653 | 2013-06-13 00:00:00 | C | Authorized | Dorian Healing | MAGNETIC REWINDS CC | MOTORS | CTN11EBT03 | 2013-07-11 00:00:00 | 2013-06-10 00:00:00 | 2950
2952 | 2013-06-10 00:00:00 | 0 |  | 2013-07-01 00:00:00 | 1685 | 2013-06-20 00:00:00 | C | Authorized | [NAME] | QALA IMAGING (PTY) LTD | Cartridge: black | CTN13OFF01 | 2013-07-11 00:00:00 | 2013-06-21 00:00:00 | 1032
2951 | 2013-06-10 00:00:00 | 0 |  | 2013-07-04 00:00:00 | 1662 | 2013-06-13 00:00:00 | C | Authorized | [NAME] | STRIVE ENGINEERING SUPPLIES CC | Padlocks | CTN13OFF | 2013-07-11 00:00:00 | 2013-06-17 00:00:00 | 396
2950 | 2013-06-10 00:00:00 | 2291 |  | 2013-06-11 00:00:00 | 0 |  | C |  | Dorian Healing | TOYOTA FORKL | BATTERY CHARGER | CTN01W&D01WHS03FLT01BCR | 2013-06-24 00:00:00 | 2013-06-10 00:00:00 | 0
2949 | 2013-06-10 00:00:00 | 0 |  | 2013-06-28 00:00:00 | 1654 | 2013-06-13 00:00:00 | O | Authorized | [NAME] | SUNGLIDE 146CC t/a SHOCKOLOZA | Monthly Service of Electric Fence | CTN15SEC | 2014-07-11 00:00:00 | 2013-06-28 00:00:00 | 6600
2948 | 2013-06-10 00:00:00 | 0 |  | 2013-10-17 00:00:00 | 1659 | 2013-06-13 00:00:00 | C | Authorized | Dorian Healing | MEESOL | No more nails | CTN15WKS | 2013-09-13 00:00:00 | 2013-07-22 00:00:00 | 1415.52
2946 | 2013-06-07 00:00:00 | 0 |  | 2013-07-01 00:00:00 | 0 |  | X |  | [NAME] | KILLARNEY GARDENS SECURITY | Dome Camera at Front Entrance | CTN13SEC | 2013-07-01 00:00:00 | 2013-06-14 00:00:00 | 0
2945 | 2013-06-07 00:00:00 | 0 |  | 2013-06-28 00:00:00 | 1673 | 2013-06-18 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | Wheel alingement === PC18 | CTN11VEH18TYR | 2013-07-11 00:00:00 | 2013-06-13 00:00:00 | 9105
2944 | 2013-06-07 00:00:00 | 0 |  | 2013-07-15 00:00:00 | 1715 | 2013-06-27 00:00:00 | C | Authorized | [NAME] | NORTHERN TELECOM CC | Reconnect Wireless Dect Phones | CTN01W&D | 2013-07-31 00:00:00 | 2013-07-22 00:00:00 | 550
2943 | 2013-06-07 00:00:00 | 0 |  | 2013-07-01 00:00:00 | 1665 | 2013-06-13 00:00:00 | C | Authorized | [NAME] | PCWC CASHBOOK WC | Stationary for [NAME] [NAME] | CTN15OFF | 2013-07-11 00:00:00 | 2013-06-14 00:00:00 | 484.2
2942 | 2013-06-07 00:00:00 | 0 |  | 2013-07-12 00:00:00 | 0 |  | X |  | [NAME] | VEHICLE TECH | attend to all defects === PC18 | CTN11VEH18 | 2013-07-16 00:00:00 | 2013-06-10 00:00:00 | 0
2941 | 2013-06-07 00:00:00 | 0 |  | 2013-07-03 00:00:00 | 1657 | 2013-06-13 00:00:00 | C | Authorized | [NAME] | WALTONS STAT | Stationary for [NAME] [NAME] | CTN15OFF | 2013-07-11 00:00:00 | 2013-06-14 00:00:00 | 748.85
2940 | 2013-06-07 00:00:00 | 0 | 11CT267 | 2013-06-20 00:00:00 | 0 |  | X | Disapproved | [NAME] | PCWC CASHBOOK WC | Sale office Upgrade - Table for Tea & Coffee |  | 2013-06-21 00:00:00 | 2013-06-14 00:00:00 | 0
2939 | 2013-06-07 00:00:00 | 0 | 11CT267 | 2013-10-08 00:00:00 | 1698 | 2013-06-20 00:00:00 | C | Authorized | [NAME] | WALTONS STAT | Sale office Upgrade - White Boards |  | 2013-07-11 00:00:00 | 2013-06-14 00:00:00 | 11683.07
2938 | 2013-06-07 00:00:00 | 0 | 11CT267 | 2013-06-20 00:00:00 | 0 |  | X | Disapproved | [NAME] | PCWC CASHBOOK WC | Sale office Upgrade - Leather Couch |  | 2013-06-21 00:00:00 | 2013-06-14 00:00:00 | 0
2937 | 2013-06-06 00:00:00 | 0 |  | 2013-07-09 00:00:00 | 1658 | 2013-06-13 00:00:00 | C | Authorized | [NAME] | A PAC PACKAGING | Plastic wrap | CTN13 | 2013-07-22 00:00:00 | 2013-06-13 00:00:00 | 9906.4
2936 | 2013-06-06 00:00:00 | 2257 |  | 2013-06-12 00:00:00 | 0 |  | X |  | Dorian Healing | TOYOTA FORKL | OIL LEAK ON FORKLIFT | CTN14CLT | 2013-06-17 00:00:00 | 2013-06-06 00:00:00 | 0
2934 | 2013-06-06 00:00:00 | 2122 |  | 2013-10-17 00:00:00 | 1659 | 2013-06-13 00:00:00 | C | Authorized | Dorian Healing | MEESOL | STAINLESS STEEL BOLTS | CTN14SOL | 2013-09-13 00:00:00 | 2013-07-22 00:00:00 | 134.16
2932 | 2013-06-06 00:00:00 | 0 |  | 2013-07-15 00:00:00 | 1651 | 2013-07-15 00:00:00 | C | Authorized | Dorian Healing | UNIVERSAL STEEL ENTERPRISES (PTY)LTD | ROUND BAR | CTN14A&A | 2013-07-25 00:00:00 | 2013-06-11 00:00:00 | 1335.42
2928 | 2013-06-06 00:00:00 | 0 |  | 2013-06-24 00:00:00 | 1667 | 2013-06-18 00:00:00 | C | Authorized | Dorian Healing | STRUCTURAL & PROCESS | STORE CAGE | CTN13WHS01 | 2013-06-17 00:00:00 | 2013-06-07 00:00:00 | 5621.26
2927 | 2013-06-06 00:00:00 | 0 |  | 2013-10-11 00:00:00 | 1664 | 2013-06-13 00:00:00 | C | Authorized | [NAME] | PCWC CASHBOOK WC | [NAME] (NIghtshift crew) | CTN13OFF13 | 2013-08-30 00:00:00 | 2013-07-22 00:00:00 | 5947.5
2925 | 2013-06-05 00:00:00 | 0 |  | 2013-07-16 00:00:00 | 1694 | 2013-06-20 00:00:00 | C | Authorized | [NAME] Westhuizen | PCWC CASHBOOK WC | Fibre patch leads to connect fibre cables for Admin Building to Warehouse upgrade | CTN01AFF09 | 2013-07-25 00:00:00 | 2013-07-22 00:00:00 | 576
2923 | 2013-06-05 00:00:00 | 0 |  | 2013-07-29 00:00:00 | 0 |  | X |  | [NAME] Westhuizen | DIMENSION DATA (PTY) LTD | Office 2013 license [NAME] | CTN13OFF08 | 2013-06-24 00:00:00 | 2013-06-21 00:00:00 | 0
2922 | 2013-06-05 00:00:00 | 0 |  | 2013-06-14 00:00:00 | 0 |  | X |  | [NAME] Westhuizen | DATACENTRIX (PTY) LTD | Replacement desktop & screen Ricardo Smith | CTN13OFF08 | 2013-06-24 00:00:00 | 2013-06-21 00:00:00 | 0
2921 | 2013-06-05 00:00:00 | 0 | 11CT230 | 2013-09-13 00:00:00 | 1635 | 2013-06-06 00:00:00 | C | Authorized | [NAME] | PRO-CORD CC | [NAME] Town - Cost Increases |  | 2013-06-10 00:00:00 | 2013-06-14 00:00:00 | 221318
2919 | 2013-06-05 00:00:00 | 0 |  | 2013-07-01 00:00:00 | 1632 | 2013-06-05 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | Repair control valve on trailer == PC26 | CTN11VEH26 | 2013-07-11 00:00:00 | 2013-06-05 00:00:00 | 6100
2918 | 2013-06-05 00:00:00 | 0 |  | 2013-06-06 00:00:00 | 1631 | 2013-06-05 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | REPAIR LIGHTS  ==  PC24 | CTN10VEH24 | 2013-06-05 00:00:00 | 2013-05-27 00:00:00 | 327.95
2917 | 2013-06-05 00:00:00 | 0 |  | 2013-06-12 00:00:00 | 1636 | 2013-06-07 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | REPAIR AIR LEAK AND LIGHTS  == PC18 | CTN11VEH18 | 2013-06-10 00:00:00 | 2013-05-30 00:00:00 | 3146.3
2916 | 2013-06-05 00:00:00 | 0 |  | 2013-06-06 00:00:00 | 1631 | 2013-06-05 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | ATTEND TO BREAKDOWN IN NDABENI == PC25 | CTN10VEH25 | 2013-06-05 00:00:00 | 2013-05-21 00:00:00 | 1534.98
2915 | 2013-06-05 00:00:00 | 2244 |  | 2013-06-28 00:00:00 | 1668 | 2013-06-18 00:00:00 | C | Authorized | Dorian Healing | BERGOFF ELECTRICAL | Cable for acetone pump | CTN14SOL04_01 | 2013-07-11 00:00:00 | 2013-06-05 00:00:00 | 1566
2913 | 2013-06-05 00:00:00 | 0 |  | 2013-06-06 00:00:00 | 1631 | 2013-06-05 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | Repair air leak on trailer == TC22 | CTN11TRA22 | 2013-06-05 00:00:00 | 2013-05-08 00:00:00 | 861.47
2912 | 2013-06-05 00:00:00 | 0 |  | 2013-06-06 00:00:00 | 1631 | 2013-06-05 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | REPAIR REAR LIGHT BOX AND WIRING === PC23 | CTN11VEH23 | 2013-06-05 00:00:00 | 2013-05-28 00:00:00 | 560
2911 | 2013-06-05 00:00:00 | 0 |  | 2013-06-11 00:00:00 | 1631 | 2013-06-05 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | Repair faulty lights  === PC13 | [NAME] | 2013-06-05 00:00:00 | 2013-05-29 00:00:00 | 1360
2910 | 2013-06-05 00:00:00 | 0 |  | 2013-06-06 00:00:00 | 1631 | 2013-06-05 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | 4 X LITRES OIL === PC25 | CTN10VEH25 | 2013-06-05 00:00:00 | 2013-05-22 00:00:00 | 183.96
2909 | 2013-06-05 00:00:00 | 0 |  | 2013-06-12 00:00:00 | 1636 | 2013-06-07 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | REPAIR REAR LIGHTS ===  PC13 | [NAME] | 2013-06-10 00:00:00 | 2013-05-30 00:00:00 | 840.5
2908 | 2013-06-05 00:00:00 | 0 |  | 2013-06-06 00:00:00 | 1631 | 2013-06-05 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | REPAIR BROKEN INDICATORS == TC11 | CTN11TRA11 | 2013-06-05 00:00:00 | 2013-05-16 00:00:00 | 677
2907 | 2013-06-05 00:00:00 | 0 |  | 2013-06-06 00:00:00 | 1631 | 2013-06-05 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | SERVICE AND COF TRAILER === TC05 | CTN11TRA05 | 2013-06-05 00:00:00 | 2013-05-22 00:00:00 | 1315.3
2906 | 2013-06-05 00:00:00 | 0 |  | 2013-06-06 00:00:00 | 1631 | 2013-06-05 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | SERVICE AND COF  OF TRAILER  == TC04 | [NAME] | 2013-06-05 00:00:00 | 2013-05-22 00:00:00 | 1315.93
2905 | 2013-06-05 00:00:00 | 0 |  | 2013-06-06 00:00:00 | 1631 | 2013-06-05 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | ATTEND TO HEADLIGHTS NOT WORKING == PC02 | CTN10VEH02 | 2013-06-05 00:00:00 | 2013-05-31 00:00:00 | 507.23
2904 | 2013-06-05 00:00:00 | 0 |  | 2013-06-11 00:00:00 | 0 |  | X |  | [NAME] | MAXIPREST TYRES PAARDEN EILAND | Supply and fit two new front tyres plus balancing and wheel alignment== PC18 | CTN11VEH18TYR | 2013-06-24 00:00:00 | 2013-06-07 00:00:00 | 0
2903 | 2013-06-05 00:00:00 | 0 |  | 2013-06-11 00:00:00 | 1634 | 2013-06-05 00:00:00 | C | Authorized | [NAME] | G.J.H. TRAILER SPARES CC*********** | SUPPLY AND FIT NEW TAPE AND PAINT RIMS SILVER  ===  TC07 | CTN11TRA07 | 2013-06-05 00:00:00 | 2013-06-05 00:00:00 | 1950
2902 | 2013-06-05 00:00:00 | 0 |  | 2013-06-12 00:00:00 | 1644 | 2013-06-07 00:00:00 | C | Authorized | Dorian Healing | WALLCHEM MANUFACTURING | PAINT | CTN01AGF14 | 2013-06-10 00:00:00 | 2013-06-05 00:00:00 | 485.08
2900 | 2013-06-04 00:00:00 | 2232 |  | 2013-06-28 00:00:00 | 0 |  | X |  | Dorian Healing | BERGOFF ELECTRICAL | PLUG POINTS | CTN07FCN | 2013-06-24 00:00:00 | 2013-06-07 00:00:00 | 0
2899 | 2013-06-04 00:00:00 | 2079 |  | 2013-09-27 00:00:00 | 1704 | 2013-06-27 00:00:00 | C | Authorized | Dorian Healing | SCREENXPRESS | FIRST AID SIGN | CTN13 | 2013-09-13 00:00:00 | 2013-07-22 00:00:00 | 360
2898 | 2013-06-04 00:00:00 | 0 |  | 2013-10-17 00:00:00 | 1659 | 2013-06-13 00:00:00 | C | Authorized | Dorian Healing | MEESOL | DESK LOCKS | CTN15WKS | 2013-09-13 00:00:00 | 2013-07-22 00:00:00 | 839.88
2897 | 2013-06-04 00:00:00 | 0 |  | 2013-06-13 00:00:00 | 1637 | 2013-06-07 00:00:00 | C | Authorized | Dorian Healing | HOSE SOLUTIONS CC | Threaded elbows | CTN14A&A06 | 2013-06-10 00:00:00 | 2013-06-05 00:00:00 | 204
2896 | 2013-06-04 00:00:00 | 0 |  | 2013-06-05 00:00:00 | 1624 | 2013-06-05 00:00:00 | C | Authorized | [NAME] | DRAINMEN | PLUMBING IN THE MENS TOILET (PRODUCTION) | CTN14ANC | 2013-06-04 00:00:00 | 2013-06-10 00:00:00 | 950
2895 | 2013-06-04 00:00:00 | 2227 |  | 2013-06-13 00:00:00 | 0 |  | X |  | Dorian Healing | FRIZON REFRIGERATION CC | AIRCON | CTN01ASF | 2013-06-24 00:00:00 | 2013-06-07 00:00:00 | 0
2894 | 2013-06-04 00:00:00 | 2226 |  | 2013-07-19 00:00:00 | 1652 | 2013-06-12 00:00:00 | C | Authorized | Dorian Healing | PENINSULA SCALES | Scales | CTN14MMS | 2013-07-31 00:00:00 | 2013-07-22 00:00:00 | 2180.66
2893 | 2013-06-04 00:00:00 | 2068 |  | 2013-07-15 00:00:00 | 1651 | 2013-07-15 00:00:00 | C | Authorized | Dorian Healing | UNIVERSAL STEEL ENTERPRISES (PTY)LTD | ANGLE IRON | CTN08PDS02WHS01 | 2013-07-25 00:00:00 | 2013-06-05 00:00:00 | 873
2891 | 2013-06-04 00:00:00 | 0 |  | 2013-07-30 00:00:00 | 1669 | 2013-06-18 00:00:00 | C | Authorized | Dorian Healing | EMPLAST ENGINEERING CC | HYDROCHLORIC HDPE TANKS | CTN14A&A02HAP07 | 2013-08-05 00:00:00 | 2013-07-22 00:00:00 | 31920
2890 | 2013-06-03 00:00:00 | 0 |  | 2013-07-04 00:00:00 | 1643 | 2013-07-03 00:00:00 | C | Authorized | Dorian Healing | PCWC CASHBOOK WC | MEDIUM BREAKER | CTN14A&A29SCE10 | 2013-07-11 00:00:00 | 2013-06-04 00:00:00 | 325
2889 | 2013-06-03 00:00:00 | 2214 |  | 2013-06-25 00:00:00 | 1638 | 2013-06-07 00:00:00 | C | Authorized | Dorian Healing | BERGOFF ELECTRICAL | ELECTRICAL BREAKER | CTN01AFF02 | 2013-06-10 00:00:00 | 2013-06-03 00:00:00 | 1406
2888 | 2013-06-03 00:00:00 | 2214 |  | 2013-07-09 00:00:00 | 1647 | 2013-06-11 00:00:00 | C | Authorized | Dorian Healing | BERGOFF ELECTRICAL | TUBE LIGHTS | CTN01AFF02 | 2013-07-22 00:00:00 | 2013-06-03 00:00:00 | 156
2887 | 2013-06-03 00:00:00 | 2216 |  | 2013-06-13 00:00:00 | 1637 | 2013-06-07 00:00:00 | C | Authorized | Dorian Healing | HOSE SOLUTIONS CC | HOSE | CTN14A&A21BBB04 | 2013-06-10 00:00:00 | 2013-06-03 00:00:00 | 643.08
2886 | 2013-06-02 00:00:00 | 0 |  | 2013-07-08 00:00:00 | 1628 | 2013-06-05 00:00:00 | O | Authorized | [NAME] | PCWC CASHBOOK WC | Repair Silted Water Monitoring Well | CTN07WMW | 2013-07-31 00:00:00 | 2013-07-22 00:00:00 | 3457.5
2885 | 2013-06-02 00:00:00 | 0 |  | 2013-06-03 00:00:00 | 1623 | 2013-06-03 00:00:00 | C | Authorized | [NAME] | KILLARNEY GARDENS SECURITY | Remount Camera Bracket on Security Hut | CTN13SEC | 2013-06-02 00:00:00 | 2013-06-03 00:00:00 | 440
2884 | 2013-06-01 00:00:00 | 0 |  | 2013-08-12 00:00:00 | 1633 | 2013-07-04 00:00:00 | C | Authorized | Adelle de Koker | YSTERPLAAT MEDICAL SUPPLIES (PTY)LTD | Medical Supplies for the Clinic | CTN07 | 2013-07-11 00:00:00 | 2013-07-22 00:00:00 | 3259.77
2883 | 2013-06-01 00:00:00 | 0 |  | 2013-06-10 00:00:00 | 1630 | 2013-06-05 00:00:00 | C | Authorized | Adelle de Koker | INFUNO DISTRIBUTORS | [NAME] | CTN13WHS01 | 2013-06-10 00:00:00 |  | 4707.27
2881 | 2013-05-31 00:00:00 | 0 |  | 2013-06-11 00:00:00 | 1642 | 2013-06-07 00:00:00 | C | Authorized | Dorian Healing | STRIVE ENGINEERING SUPPLIES CC | KETTLE | CTN15WKS | 2013-06-10 00:00:00 | 2013-05-31 00:00:00 | 158
2880 | 2013-05-31 00:00:00 | 0 |  | 2013-06-13 00:00:00 | 1625 | 2013-06-05 00:00:00 | C | Authorized | Dorian Healing | HOSE SOLUTIONS CC | CAMLOCKS | CTN14SOL01_05 | 2013-06-10 00:00:00 | 2013-05-31 00:00:00 | 297.21
2879 | 2013-05-31 00:00:00 | 0 |  | 2013-06-25 00:00:00 | 1626 | 2013-06-05 00:00:00 | C | Authorized | Dorian Healing | UNIVERSAL STEEL ENTERPRISES (PTY)LTD | CHANNEL | CTN14A&A07HAP04 | 2013-05-17 00:00:00 | 2013-06-07 00:00:00 | 1067.4
2878 | 2013-05-31 00:00:00 | 0 |  | 2013-09-16 00:00:00 | 1700 | 2013-06-27 00:00:00 | C | Authorized | Dorian Healing | BERGOFF ELECTRICAL | DB  Boards | CTN14A&A01CLD01_11 | 2013-09-13 00:00:00 | 2013-07-26 00:00:00 | 6565
2877 | 2013-05-30 00:00:00 | 0 |  | 2013-09-25 00:00:00 | 1712 | 2013-07-01 00:00:00 | C | Authorized | [NAME] | STRUCTURAL & PROCESS | Aluminium Sheeting for walls in Canteen and passage | CTN13SMA01 | 2013-07-08 00:00:00 | 2013-08-19 00:00:00 | 23002.89
2876 | 2013-05-30 00:00:00 | 0 |  | 2013-06-25 00:00:00 | 1620 | 2013-05-31 00:00:00 | C | Authorized | [NAME] | PREMIER PACKAGING | [NAME] sample bottles |  | 2013-05-30 00:00:00 | 2013-05-31 00:00:00 | 3160
2874 | 2013-05-30 00:00:00 | 0 |  | 2013-06-11 00:00:00 | 1617 | 2013-05-31 00:00:00 | C | Authorized | [NAME] | TRANS MANUFACTURING (PTY) LTD | REPLACE FAULTY UP / DOWN SWITCH AND ELECTRICAL WIRES OF TAIL LIFT == PC03 | CTN10VEH03 | 2013-05-30 00:00:00 | 2013-05-31 00:00:00 | 1058.38
2873 | 2013-05-30 00:00:00 | 0 |  | 2013-06-06 00:00:00 | 1627 | 2013-06-05 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | REPAIR HEAD LIGHTS OF TRUCK =====PC02 | CTN10VEH02 | 2013-05-30 00:00:00 | 2013-05-30 00:00:00 | 1029.5
2872 | 2013-05-30 00:00:00 | 0 |  | 2013-07-08 00:00:00 | 0 |  | X | Disapproved | [NAME] | NORTHERN TELECOM CC | Extension points needed for Procurement office | CTN01 | 2013-05-30 00:00:00 | 2013-06-03 00:00:00 | 0
2871 | 2013-05-29 00:00:00 | 0 |  | 2013-09-12 00:00:00 | 1615 | 2013-05-30 00:00:00 | C | Authorized | Dorian Healing | NORTHERN TELECOM CC | INTERCOM SYSTEM | CTN13WHS | 2013-09-13 00:00:00 | 2013-07-22 00:00:00 | 450
2870 | 2013-05-29 00:00:00 | 0 |  | 2013-06-24 00:00:00 | 1649 | 2013-06-11 00:00:00 | C | Authorized | Dorian Healing | STRUCTURAL & PROCESS | [NAME] stands | CTN14A&A07HAP06 | 2013-06-10 00:00:00 |  | 6459.6
2869 | 2013-05-29 00:00:00 | 0 |  | 2013-06-24 00:00:00 | 1649 | 2013-06-11 00:00:00 | C | Authorized | Dorian Healing | STRUCTURAL & PROCESS | [NAME] stands | CTN14A&A07HAP05 | 2013-06-10 00:00:00 |  | 6459.6
2868 | 2013-05-29 00:00:00 | 0 |  | 2013-06-24 00:00:00 | 1660 | 2013-06-13 00:00:00 | C | Authorized | Dorian Healing | STRUCTURAL & PROCESS | [NAME] stands | CTN14A&A07HAP04 | 2013-06-10 00:00:00 | 2013-06-03 00:00:00 | 6459.6
2867 | 2013-05-29 00:00:00 | 0 |  | 2013-06-24 00:00:00 | 1649 | 2013-06-11 00:00:00 | C | Authorized | Dorian Healing | STRUCTURAL & PROCESS | Bracket supports | CTN01AGF06 | 2013-06-10 00:00:00 | 2013-05-29 00:00:00 | 2598.26
2866 | 2013-05-29 00:00:00 | 0 |  | 2013-08-05 00:00:00 | 1833 | 2013-08-05 00:00:00 | C | Authorized | [NAME] | PCWC CASHBOOK WC | Revised site plan to include the layout of the Generator | CTN15GEN | 2013-08-19 00:00:00 | 2013-06-14 00:00:00 | 6000
2865 | 2013-05-29 00:00:00 | 0 |  | 2013-07-16 00:00:00 | 1621 | 2013-07-03 00:00:00 | C | Authorized | [NAME] | DUO CLOSURES | tab seals | CTN14 | 2013-07-25 00:00:00 | 2013-05-31 00:00:00 | 11406.5
2864 | 2013-05-29 00:00:00 | 0 |  | 2013-06-06 00:00:00 | 1610 | 2013-05-30 00:00:00 | C | Authorized | [NAME] | G.J.H. TRAILER SPARES CC*********** | REPAIR  RIGHT HAND SIDE RAVE OF TRAILER == TC12 | CTN10TRA12 | 2013-05-29 00:00:00 | 2013-05-29 00:00:00 | 2850
2862 | 2013-05-29 00:00:00 | 0 |  | 2013-06-06 00:00:00 | 1610 | 2013-05-30 00:00:00 | C | Authorized | [NAME] | G.J.H. TRAILER SPARES CC*********** | Repair all chassis cracks and spray trailer black, rims silver  == TC07 | CTN11TRA07 | 2013-06-10 00:00:00 | 2013-05-29 00:00:00 | 4350
2861 | 2013-05-29 00:00:00 | 2206 |  | 2013-06-19 00:00:00 | 1641 | 2013-06-07 00:00:00 | C | Authorized | Dorian Healing | PCWC CASHBOOK WC | [NAME] repair | CTN13OFF11 | 2013-06-10 00:00:00 | 2013-06-04 00:00:00 | 1263.5
2860 | 2013-05-29 00:00:00 | 2204 |  | 2013-06-26 00:00:00 | 1618 | 2013-05-31 00:00:00 | C | Authorized | Dorian Healing | PCWC CASHBOOK WC | Pump repair | CTN14SOL01_05 | 2013-06-10 00:00:00 | 2013-06-03 00:00:00 | 4120
2858 | 2013-05-28 00:00:00 | 0 |  | 2013-07-30 00:00:00 | 1639 | 2013-07-18 00:00:00 | C | Authorized | [NAME] | PCWC CASHBOOK WC | Window Tinting On Warehouse Offices - Distribution Office | CTN13OFF01 | 2013-07-31 00:00:00 | 2013-06-14 00:00:00 | 1915.52
2857 | 2013-05-28 00:00:00 | 0 |  | 2013-07-30 00:00:00 | 1639 | 2013-07-18 00:00:00 | C | Authorized | [NAME] | PCWC CASHBOOK WC | Window Tinting On Warehouse Offices - Clinic | CTN13OFF17 | 2013-07-31 00:00:00 | 2013-06-14 00:00:00 | 1197.2
2856 | 2013-05-28 00:00:00 | 0 |  | 2013-07-30 00:00:00 | 1639 | 2013-07-18 00:00:00 | C | Authorized | [NAME] | PCWC CASHBOOK WC | Window Tinting On Warehouse Offices - Spare Store 1&2 | CTN13OFF16 | 2013-07-31 00:00:00 | 2013-06-14 00:00:00 | 4672.4
2855 | 2013-05-28 00:00:00 | 0 |  | 2013-07-30 00:00:00 | 1639 | 2013-07-18 00:00:00 | C | Authorized | [NAME] | PCWC CASHBOOK WC | Window Tinting On Warehouse Offices - PPE Spare Store | CTN13OFF14 | 2013-07-31 00:00:00 | 2013-06-14 00:00:00 | 1197.2
2854 | 2013-05-28 00:00:00 | 0 |  | 2013-07-30 00:00:00 | 1639 | 2013-07-18 00:00:00 | C | Authorized | [NAME] | PCWC CASHBOOK WC | Window Tinting On Warehouse Offices - PPE Issue Store | CTN13OFF13 | 2013-07-31 00:00:00 | 2013-06-14 00:00:00 | 1197.2
2853 | 2013-05-28 00:00:00 | 0 |  | 2013-07-30 00:00:00 | 1639 | 2013-07-18 00:00:00 | C | Authorized | [NAME] | PCWC CASHBOOK WC | Window Tinting On Warehouse Offices - Training Room | CTN13OFF11 | 2013-07-31 00:00:00 | 2013-06-14 00:00:00 | 1915.52
2852 | 2013-05-28 00:00:00 | 0 |  | 2013-07-30 00:00:00 | 1639 | 2013-07-18 00:00:00 | C | Authorized | [NAME] | PCWC CASHBOOK WC | Window Tinting On Warehouse Offices - Quality Office | CTN13OFF09 | 2013-07-31 00:00:00 | 2013-06-14 00:00:00 | 718.32
2851 | 2013-05-28 00:00:00 | 0 |  | 2013-07-30 00:00:00 | 1639 | 2013-07-18 00:00:00 | C | Authorized | [NAME] | PCWC CASHBOOK WC | Window Tinting On Warehouse Offices - Sheq Manager Office | CTN13OFF09 | 2013-07-31 00:00:00 | 2013-06-14 00:00:00 | 718.32
2850 | 2013-05-28 00:00:00 | 0 |  | 2013-07-30 00:00:00 | 1639 | 2013-07-18 00:00:00 | C | Authorized | [NAME] | PCWC CASHBOOK WC | Window Tinting On Warehouse Offices - Production Office | CTN13OFF08 | 2013-07-31 00:00:00 | 2013-06-14 00:00:00 | 718.32
2849 | 2013-05-28 00:00:00 | 0 |  | 2013-07-30 00:00:00 | 1639 | 2013-07-18 00:00:00 | C | Authorized | [NAME] | PCWC CASHBOOK WC | Window Tinting On Warehouse Offices - Planning Office | CTN13OFF07 | 2013-07-31 00:00:00 | 2013-06-14 00:00:00 | 2154.96
2848 | 2013-05-28 00:00:00 | 0 |  | 2013-07-30 00:00:00 | 1639 | 2013-07-18 00:00:00 | C | Authorized | [NAME] | PCWC CASHBOOK WC | Window Tinting On Warehouse Offices - Hazchem Office | CTN13OFF06 | 2013-07-31 00:00:00 | 2013-06-14 00:00:00 | 1197.2
2847 | 2013-05-28 00:00:00 | 0 |  | 2013-07-30 00:00:00 | 1639 | 2013-07-18 00:00:00 | C | Authorized | [NAME] | PCWC CASHBOOK WC | Window Tinting On Warehouse Offices - Ops manager | CTN13OFF05 | 2013-07-31 00:00:00 | 2013-06-14 00:00:00 | 1197.2
2846 | 2013-05-28 00:00:00 | 0 |  | 2013-07-01 00:00:00 | 1614 | 2013-05-30 00:00:00 | C | Authorized | Dorian Healing | WALLCHEM MANUFACTURING | PAINT | CTN13WHS01 | 2013-07-11 00:00:00 | 2013-05-28 00:00:00 | 2425.96
2845 | 2013-05-28 00:00:00 | 0 |  | 2013-06-11 00:00:00 | 0 |  | X |  | [NAME] | EQSTRA FLEET MANAGEMENT (62701) | Quotation for short term forklift lease (8 months) | CTN13CLT | 2013-06-24 00:00:00 | 2013-05-29 00:00:00 | 0
2844 | 2013-05-28 00:00:00 | 0 | 11CT230 | 2013-06-28 00:00:00 | 1638 | 2013-06-07 00:00:00 | C | Authorized | Dorian Healing | BERGOFF ELECTRICAL | Emergency light |  | 2013-07-11 00:00:00 | 2013-05-28 00:00:00 | 2680.5
2843 | 2013-05-28 00:00:00 | 0 |  | 2013-07-09 00:00:00 | 1647 | 2013-06-11 00:00:00 | C | Authorized | Dorian Healing | BERGOFF ELECTRICAL | Flourescent tubes | CTN01 | 2013-07-11 00:00:00 | 2013-05-31 00:00:00 | 2093
2840 | 2013-05-28 00:00:00 | 0 |  | 2013-06-28 00:00:00 | 1605 | 2013-06-28 00:00:00 | C | Authorized | Dorian Healing | PROCESS PIPE | Expanded metal | CTN13WHS01 | 2013-07-11 00:00:00 | 2013-05-28 00:00:00 | 808
2839 | 2013-05-28 00:00:00 | 2182 |  | 2013-06-04 00:00:00 | 1609 | 2013-05-29 00:00:00 | C | Authorized | Dorian Healing | HOSE SOLUTIONS CC | Valves | CTN14A&A | 2013-05-28 00:00:00 | 2013-05-31 00:00:00 | 7300
2838 | 2013-05-28 00:00:00 | 0 |  | 2013-07-09 00:00:00 | 1645 | 2013-06-07 00:00:00 | C | Authorized | [NAME] | G.J.H. TRAILER SPARES CC*********** | Repair leaking roof of truck === PC14 | CTN10VEH14 | 2013-07-11 00:00:00 | 2013-05-28 00:00:00 | 3600
2837 | 2013-05-28 00:00:00 | 0 |  | 2013-06-27 00:00:00 | 1607 | 2013-05-29 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | 6 x valve extensions | CTN10VEH29TYR | 2013-07-11 00:00:00 | 2013-05-28 00:00:00 | 270
2836 | 2013-05-28 00:00:00 | 0 | 11CT230 | 2013-09-03 00:00:00 | 1675 | 2013-06-18 00:00:00 | C | Authorized | [NAME] | PCWC CASHBOOK WC | Fire Roller Door - Electric |  | 2013-09-13 00:00:00 | 2013-06-14 00:00:00 | 29950
2834 | 2013-05-28 00:00:00 | 0 |  | 2013-07-08 00:00:00 | 1613 | 2013-05-30 00:00:00 | O | Authorized | [NAME] | MEESOL | Hardhat + light | CTN13OFF13 | 2013-07-31 00:00:00 | 2013-07-22 00:00:00 | 2748.31
2833 | 2013-05-28 00:00:00 | 0 |  | 2013-07-30 00:00:00 | 1616 | 2013-05-31 00:00:00 | C | Authorized | [NAME] | SCREENXPRESS | signage | CTN13WHS | 2013-08-05 00:00:00 | 2013-07-22 00:00:00 | 966.7
2832 | 2013-05-28 00:00:00 | 0 |  | 2013-07-03 00:00:00 | 1619 | 2013-05-31 00:00:00 | C | Authorized | [NAME] | [NAME] | Fire Exinguishers (Dry chemical [NAME]) x 4 | CTN07FEX | 2013-07-11 00:00:00 | 2013-06-03 00:00:00 | 1383.2
2831 | 2013-05-27 00:00:00 | 0 |  | 2013-08-21 00:00:00 | 1686 | 2013-07-12 00:00:00 | C | Authorized | [NAME] | PCWC CASHBOOK WC | Roll Down Canvass curtains for Boma Area | CTN01LAP | 2013-07-25 00:00:00 | 2013-07-22 00:00:00 | 4900
2830 | 2013-05-27 00:00:00 | 0 |  | 2013-06-06 00:00:00 | 1604 | 2013-05-29 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | REPAIT OF OVER HEATING OF TRUCK  === PC19 | CTN10VEH19 | 2013-06-03 00:00:00 | 2013-05-06 00:00:00 | 1541.1
2829 | 2013-05-27 00:00:00 | 0 |  | 2013-06-04 00:00:00 | 1597 | 2013-05-28 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | REPAIR AIR LEAK ON TRAILER  ==== TC17 | CTN10TRA17 | 2013-06-03 00:00:00 | 2013-05-16 00:00:00 | 818.5
2828 | 2013-05-27 00:00:00 | 0 |  | 2013-05-30 00:00:00 | 1597 | 2013-05-28 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | REPAIR FAULTY LIGHTS  ===  PC12 | CTN10VEH12 | 2013-06-03 00:00:00 | 2013-05-17 00:00:00 | 672.36
2827 | 2013-05-27 00:00:00 | 0 |  | 2013-07-03 00:00:00 | 1681 | 2013-06-20 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | REPAIR INTERIOR LIGHT   ====   PC24 | CTN10VEH29 | 2013-07-11 00:00:00 | 2013-05-16 00:00:00 | 2244.61
2826 | 2013-05-27 00:00:00 | 0 |  | 2013-06-04 00:00:00 | 1597 | 2013-05-28 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | REPAIR AIR LEAK   ===  PC26 | CTN11VEH26 | 2013-06-03 00:00:00 | 2013-05-16 00:00:00 | 724.3
2825 | 2013-05-27 00:00:00 | 0 |  | 2013-06-04 00:00:00 | 1597 | 2013-05-28 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | REPAIR FAULTY LIGHTS  ==== PC23 | CTN11VEH23 | 2013-06-03 00:00:00 | 2013-05-06 00:00:00 | 545.29
2824 | 2013-05-27 00:00:00 | 0 |  | 2013-05-30 00:00:00 | 1597 | 2013-05-28 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | REPAIR TAIL LIGHTS  === PC19 | CTN10VEH19 | 2013-06-03 00:00:00 | 2013-05-10 00:00:00 | 404.72
2823 | 2013-05-27 00:00:00 | 0 |  | 2013-06-04 00:00:00 | 1597 | 2013-05-28 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | ATTEND TO BREAKDOWN ON THE N1  ==  PC19 | CTN10VEH19 | 2013-06-03 00:00:00 | 2013-05-02 00:00:00 | 1000
2822 | 2013-05-27 00:00:00 | 0 |  | 2013-06-04 00:00:00 | 1597 | 2013-05-28 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | REPAIR LIGHTS  ====  PC09 | CTN10VEH09 | 2013-06-03 00:00:00 | 2013-05-27 00:00:00 | 402.26
2821 | 2013-05-27 00:00:00 | 0 |  | 2013-05-27 00:00:00 | 0 |  | X |  | [NAME] | VEHICLE TECH | REPAIR CYLINDER HEAD   == PC20 | CTN14VEH | 2013-05-27 00:00:00 | 2013-05-27 00:00:00 | 0
2819 | 2013-05-27 00:00:00 | 0 |  | 2013-06-04 00:00:00 | 1597 | 2013-05-28 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | [NAME]==== PC05 | CTN10VEH05 | 2013-06-03 00:00:00 | 2013-05-27 00:00:00 | 6575
2817 | 2013-05-27 00:00:00 | 0 |  | 2013-06-11 00:00:00 | 0 |  | X |  | [NAME] |  | Load testing of ALL toyota forklifts | CTN15CLT01 | 2013-06-24 00:00:00 | 2013-05-31 00:00:00 | 0
2816 | 2013-05-27 00:00:00 | 0 |  | 2013-06-25 00:00:00 | 1598 | 2013-05-28 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | SUPPLY AND FIT 1 X 12R 22.5 NEW TYRE  ===  TC22 | CTN11TRA22TYR | 2013-05-27 00:00:00 | 2013-05-27 00:00:00 | 3630
2814 | 2013-05-24 00:00:00 | 0 |  | 2013-06-05 00:00:00 | 1599 | 2013-05-28 00:00:00 | C | Authorized | Dorian Healing | MEESOL | SPANNERS FOR SAFETY KITS | CTN08CEK01 | 2013-06-03 00:00:00 | 2013-05-28 00:00:00 | 477.72
2813 | 2013-05-24 00:00:00 | 0 |  | 2013-06-04 00:00:00 | 1612 | 2013-05-30 00:00:00 | C | Authorized | Dorian Healing | STRUCTURAL & PROCESS | CHLORINE A SAFETY KITS | CTN08CEK01 | 2013-06-03 00:00:00 | 2013-05-27 00:00:00 | 9125
2812 | 2013-05-24 00:00:00 | 0 |  | 2013-07-18 00:00:00 | 1600 | 2013-05-28 00:00:00 | C | Authorized | Dorian Healing | PROCESS PIPE | Metal pipe | CTN08CEK01 | 2013-07-31 00:00:00 | 2013-07-22 00:00:00 | 3015.24
2811 | 2013-05-24 00:00:00 | 0 |  | 2013-06-12 00:00:00 | 1608 | 2013-05-29 00:00:00 | X | Authorized | [NAME] | JONLEE AGENCIES | Slip sheets | CTN13WHS | 2013-06-03 00:00:00 | 2013-05-29 00:00:00 | 0
2810 | 2013-05-23 00:00:00 | 0 |  | 2013-07-30 00:00:00 | 1601 | 2013-05-28 00:00:00 | C | Authorized | Dorian Healing | EMPLAST ENGINEERING CC | FITTINGS 2500LT TANK | CTN14A&A06NAP04 | 2013-08-05 00:00:00 | 2013-07-22 00:00:00 | 1290
2809 | 2013-05-23 00:00:00 | 0 |  | 2013-06-06 00:00:00 | 1593 | 2013-05-24 00:00:00 | C | Authorized | Dorian Healing | HOSE SOLUTIONS CC | CLEAR [NAME] | CTN07ESS | 2013-05-23 00:00:00 | 2013-05-23 00:00:00 | 2766.25
2808 | 2013-05-23 00:00:00 | 0 | 11CT261 | 2013-05-28 00:00:00 | 1591 | 2013-05-23 00:00:00 | C | Authorized | [NAME] | PCWC CASHBOOK WC | Supply Concrete Mixer ( Ammendment to PO 1537) |  | 2013-05-23 00:00:00 | 2013-05-27 00:00:00 | 14400
2807 | 2013-05-23 00:00:00 | 0 |  | 2013-06-05 00:00:00 | 1590 | 2013-05-23 00:00:00 | C | Authorized | Dorian Healing | MEESOL | SPARES | CTN13WHS01 | 2013-05-23 00:00:00 | 2013-05-23 00:00:00 | 3942.14
2806 | 2013-05-22 00:00:00 | 0 | 11CT255 | 2013-06-07 00:00:00 | 1582 | 2013-05-22 00:00:00 | C | Authorized | [NAME] | PCWC CASHBOOK WC | Procurement Office Upgrade |  | 2013-05-22 00:00:00 | 2013-05-24 00:00:00 | 11065
2805 | 2013-05-22 00:00:00 | 0 |  | 2013-05-23 00:00:00 | 0 |  | X | Authorized | [NAME] | ROTO TANK | HDPE HCL Tanks 10000L High Density (Upright - Yellow)-PO ammendment | CTN14 | 2013-05-22 00:00:00 | 2013-05-24 00:00:00 | 0
2804 | 2013-05-22 00:00:00 | 0 |  | 2013-10-23 00:00:00 | 1595 | 2013-06-27 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | SERVICE AND COF   ==== TC04 | [NAME] | 2013-10-31 00:00:00 | 2013-07-29 00:00:00 | 1500.16
2803 | 2013-05-22 00:00:00 | 0 |  | 2013-10-23 00:00:00 | 1595 | 2013-06-27 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | SERVICE AND COF  === TC05 | CTN11TRA05 | 2013-10-31 00:00:00 | 2013-07-26 00:00:00 | 1500
2802 | 2013-05-22 00:00:00 | 0 |  | 2013-09-04 00:00:00 | 1713 | 2013-06-27 00:00:00 | C | Authorized | Dorian Healing | PCWC CASHBOOK WC | Tiling | CTN13SMA | 2013-09-13 00:00:00 | 2013-07-22 00:00:00 | 10150
2801 | 2013-05-22 00:00:00 | 0 |  | 2013-06-04 00:00:00 | 1580 | 2013-05-22 00:00:00 | C | Authorized | [NAME] | G.J.H. TRAILER SPARES CC*********** | Repair dropside of bakkie complete  ===PC24 | CTN10VEH24 | 2013-05-31 00:00:00 | 2013-05-22 00:00:00 | 1250
2800 | 2013-05-22 00:00:00 | 0 |  | 2013-06-27 00:00:00 | 1610 | 2013-05-30 00:00:00 | C | Authorized | [NAME] | G.J.H. TRAILER SPARES CC*********** | REPAIR LOAD BAK OF TRUCK , LOSING DECK PLATES  == PC07 | CTN10VEH07 | 2013-07-11 00:00:00 | 2013-05-24 00:00:00 | 3350
2799 | 2013-05-21 00:00:00 | 0 |  | 2013-05-28 00:00:00 | 1586 | 2013-05-23 00:00:00 | X | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | 6 X OFF TUBELESS VALVES EXTENSIONS | CTN10VEH29TYR | 2013-05-27 00:00:00 | 2013-05-24 00:00:00 | 0
2798 | 2013-05-21 00:00:00 | 0 |  | 2013-06-12 00:00:00 | 1583 | 2013-05-22 00:00:00 | C | Authorized | [NAME] | AR TRUCK TOW | [NAME] , TOW TRUCK IN FROM SOMERSET WEST == PC05 | CTN10VEH05 | 2013-05-27 00:00:00 | 2013-05-20 00:00:00 | 3795
2797 | 2013-05-21 00:00:00 | 0 |  | 2013-06-13 00:00:00 | 1588 | 2013-05-23 00:00:00 | C | Authorized | Dorian Healing | [NAME] | GAS | CTN15WKS | 2013-05-27 00:00:00 | 2013-05-21 00:00:00 | 4223.65
2796 | 2013-05-21 00:00:00 | 0 |  | 2013-05-28 00:00:00 | 1596 | 2013-05-24 00:00:00 | C | Authorized | [NAME] | A PAC PACKAGING | Plastic wrap | CTN13WHS01 | 2013-06-03 00:00:00 | 2013-05-28 00:00:00 | 9760
2795 | 2013-05-21 00:00:00 | 0 |  | 2013-07-04 00:00:00 | 1594 | 2013-07-03 00:00:00 | C | Authorized | Dorian Healing | PENNYPINCHERS MONTAGUE GARDENS | Material | CTN01AFF13 | 2013-07-11 00:00:00 | 2013-05-21 00:00:00 | 6692.2
2794 | 2013-05-21 00:00:00 | 0 |  | 2013-06-11 00:00:00 | 1578 | 2013-05-22 00:00:00 | C | Authorized | [NAME] | AAD TRUCK & BUS | 55 000 KMS  SERVICE    ====  PC08 | CTN10VEH08 | 2013-05-27 00:00:00 | 2013-05-23 00:00:00 | 5590.93
2793 | 2013-05-20 00:00:00 | 0 |  | 2013-09-13 00:00:00 | 1640 | 2013-06-07 00:00:00 | X | Authorized | Dorian Healing | PCWC CASHBOOK WC | compressor | CTN15COM | 2013-07-31 00:00:00 | 2013-07-22 00:00:00 | 0
2792 | 2013-05-20 00:00:00 | 0 |  | 2013-06-04 00:00:00 | 1593 | 2013-05-24 00:00:00 | C | Authorized | Dorian Healing | HOSE SOLUTIONS CC | S/STEEL FITTINGS | CTN14A&A06NAP14 | 2013-05-27 00:00:00 | 2013-05-20 00:00:00 | 159
2791 | 2013-05-20 00:00:00 | 0 |  | 2013-06-11 00:00:00 | 1602 | 2013-05-28 00:00:00 | C | Authorized | [NAME] | STRIVE ENGINEERING SUPPLIES CC | Double Adpators | CTN13OFF | 2013-06-03 00:00:00 | 2013-05-24 00:00:00 | 84.98
2790 | 2013-05-20 00:00:00 | 2137 |  | 2013-07-30 00:00:00 | 1616 | 2013-05-31 00:00:00 | C | Authorized | Dorian Healing | SCREENXPRESS | SIGN | CTN01CPA01 | 2013-08-05 00:00:00 | 2013-07-24 00:00:00 | 170
2789 | 2013-05-17 00:00:00 | 0 |  | 2013-07-08 00:00:00 | 0 |  | X | Disapproved | Dorian Healing | TOYOTA FORKLIFT | Battery charger | CTN01W&D01WHS03FLT02BCR | 2013-06-10 00:00:00 | 2013-05-17 00:00:00 | 0
2788 | 2013-05-17 00:00:00 | 0 |  | 2013-07-16 00:00:00 | 1572 | 2013-05-22 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | SITE FEE FOR APRIL 2013 | CTN01W&D02 | 2013-07-25 00:00:00 | 2013-07-22 00:00:00 | 8934
2787 | 2013-05-17 00:00:00 | 1909 |  | 2013-05-23 00:00:00 | 1570 | 2013-05-17 00:00:00 | C | Authorized | [NAME] | DOCKING EQUIPMENT SERVICES CC | ROLLER SHUTTER DOOR [NAME] (inv 1553) | CTN13WHS03RSD23 | 2013-05-17 00:00:00 | 2013-05-17 00:00:00 | 4987
2786 | 2013-05-17 00:00:00 | 0 |  | 2013-07-16 00:00:00 | 1584 | 2013-05-22 00:00:00 | C | Authorized | [NAME] | SPRINTER ZONE | A - SERVICE   === PC20 | CTN14VEH | 2013-07-25 00:00:00 | 2013-05-20 00:00:00 | 7729.32
2785 | 2013-05-17 00:00:00 | 0 |  | 2013-05-28 00:00:00 | 1577 | 2013-05-22 00:00:00 | C | Authorized | [NAME] | TRUCK & CAR CENTRE | Repair left front side of truck  === PC18 | CTN11VEH18 | 2013-05-27 00:00:00 | 2013-05-20 00:00:00 | 9876.3
2784 | 2013-05-17 00:00:00 | 0 |  | 2013-07-02 00:00:00 | 1585 | 2013-05-23 00:00:00 | C | Authorized | Dorian Healing | MEESOL | [NAME] | CTN11EBT10 | 2013-07-11 00:00:00 | 2013-05-17 00:00:00 | 735.2
2783 | 2013-05-17 00:00:00 | 0 | 11CT230 | 2013-07-30 00:00:00 | 1616 | 2013-05-31 00:00:00 | C | Authorized | [NAME] | SCREENXPRESS | [NAME] as per Current Signs | CTN14A&A23 | 2013-08-05 00:00:00 | 2013-02-08 00:00:00 | 1600
2782 | 2013-05-17 00:00:00 | 0 |  | 2013-06-04 00:00:00 | 1571 | 2013-05-22 00:00:00 | C | Authorized | [NAME] | G.J.H. TRAILER SPARES CC*********** | REMOVE AND REPAIR FITH WHEEL  === PC26 | CTN11VEH26 | 2013-05-27 00:00:00 | 2013-05-22 00:00:00 | 5850
2781 | 2013-05-17 00:00:00 | 0 |  | 2013-06-04 00:00:00 | 1571 | 2013-05-22 00:00:00 | C | Authorized | [NAME] | G.J.H. TRAILER SPARES CC*********** | SUPPLY AND CLEAN ALL ARES FOR YELLOW TAPE ON TRAILER==TC25 | CTN11TRA25 | 2013-05-27 00:00:00 | 2013-05-17 00:00:00 | 1250
2780 | 2013-05-16 00:00:00 | 0 | 11CT258 | 2013-07-16 00:00:00 | 1565 | 2013-07-10 00:00:00 | C | Authorized | [NAME] | PCWC CASHBOOK WC | UK to cape Renovations - Sale office upgrade(ammended order without vat) |  | 2013-05-27 00:00:00 | 2013-05-17 00:00:00 | 114715
2779 | 2013-05-16 00:00:00 | 0 |  | 2013-09-06 00:00:00 | 1581 | 2013-05-22 00:00:00 | C | Authorized | [NAME] | PCWC CASHBOOK WC | REFILL EMPTY BA BOTTLES AND REPAIR ONE PILLAR VALVE | CTN07 | 2013-09-13 00:00:00 | 2013-07-22 00:00:00 | 360
2778 | 2013-05-16 00:00:00 | 0 |  | 2013-06-25 00:00:00 | 1572 | 2013-05-22 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | RESPONSE TO BREAKDOWN IN ASHTON  === PC23 | CTN11VEH23TYR | 2013-05-27 00:00:00 | 2013-03-05 00:00:00 | 3342
2777 | 2013-05-16 00:00:00 | 0 |  | 2013-06-11 00:00:00 | 0 |  | X | Disapproved | [NAME] | PCWC CASHBOOK WC | Quote required for staff ration packs |  | 2013-06-03 00:00:00 | 2013-05-22 00:00:00 | 0
2776 | 2013-05-16 00:00:00 | 0 |  | 2013-06-04 00:00:00 | 1589 | 2013-05-23 00:00:00 | X | Authorized | [NAME] | EQSTRA FLEET MANAGEMENT (62701) | Repairs to Toyota Forklift | CTN14CLT02_01 | 2013-05-27 00:00:00 | 2013-04-17 00:00:00 | 0
2775 | 2013-05-16 00:00:00 | 0 |  | 2013-09-10 00:00:00 | 1586 | 2013-05-23 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | 1 X 12R22.5 RETREAD TYRE  ====  TC23 | CTN11TRA23TYR | 2013-09-13 00:00:00 | 2013-07-22 00:00:00 | 2390
2774 | 2013-05-16 00:00:00 | 0 | 11CT258 | 2013-05-16 00:00:00 | 1560 | 2013-05-16 00:00:00 | X | Authorized | [NAME] | PCWC CASHBOOK WC | UK to cape Renovations - Sale office upgrade(ammended order) |  | 2013-05-16 00:00:00 | 2013-05-20 00:00:00 | 0
2772 | 2013-05-16 00:00:00 | 0 |  | 2013-10-03 00:00:00 | 1564 | 2013-05-17 00:00:00 | C | Authorized | Dorian Healing | WALLCHEM MANUFACTURING | PAINT | CTN01AGF13 | 2013-09-13 00:00:00 | 2013-07-29 00:00:00 | 2079.82
2771 | 2013-05-16 00:00:00 | 0 |  | 2013-10-14 00:00:00 | 0 |  | X |  | [NAME] |  | Quote to clean [NAME] | CTN13WHS01 | 2013-08-30 00:00:00 | 2013-05-24 00:00:00 | 0
2770 | 2013-05-16 00:00:00 | 0 |  | 2013-06-28 00:00:00 | 1721 | 2013-06-27 00:00:00 | C | Authorized | Adelle de Koker | [NAME] (PTY) LTD | Chemical Analysis of unknown Chemicals (24/4/13) | CTN08SAL | 2013-06-24 00:00:00 |  | 4320
2769 | 2013-05-16 00:00:00 | 0 |  | 2013-06-05 00:00:00 | 1566 | 2013-05-17 00:00:00 | C | Authorized | Dorian Healing | MEESOL | Spares | CTN15WKS | 2013-05-16 00:00:00 | 2013-05-20 00:00:00 | 3454.78
2768 | 2013-05-16 00:00:00 | 0 |  | 2013-07-17 00:00:00 | 1562 | 2013-07-17 00:00:00 | C | Authorized | [NAME] | SOUTHERN PUMPS | [NAME] PROP (ammendment) | CTN14A&A06NAP08 | 2013-07-31 00:00:00 | 2013-07-22 00:00:00 | 11945
2766 | 2013-05-15 00:00:00 | 0 | 11CT262 | 2013-07-01 00:00:00 | 1575 | 2013-06-27 00:00:00 | C | Authorized | [NAME] | ROTO TANK | HDPE HCL Tanks 10000L High Density (Upright - Yellow) |  | 2013-07-12 00:00:00 | 2013-05-31 00:00:00 | 114313.52
2765 | 2013-05-15 00:00:00 | 0 |  | 2013-08-01 00:00:00 | 1603 | 2013-05-28 00:00:00 | C | Authorized | Dorian Healing | PCWC CASHBOOK WC | FIRE ALARM | CTN13WHS02 | 2013-08-05 00:00:00 | 2013-07-22 00:00:00 | 4740
2764 | 2013-05-15 00:00:00 | 0 |  | 2013-05-28 00:00:00 | 1576 | 2013-05-22 00:00:00 | C | Authorized | Dorian Healing | BERGOFF ELECTRICAL | ELECTRICAL | CTN08SAL | 2013-05-27 00:00:00 | 2013-05-15 00:00:00 | 897
2763 | 2013-05-15 00:00:00 | 0 |  | 2013-08-29 00:00:00 | 1559 | 2013-05-16 00:00:00 | C | Authorized | [NAME] Westhuizen | NORTHERN TELECOM CC | Northern Telecoms | CTN01AGF05 | 2013-08-19 00:00:00 | 2013-07-22 00:00:00 | 5460
2762 | 2013-05-15 00:00:00 | 0 |  | 2013-05-29 00:00:00 | 1574 | 2013-05-22 00:00:00 | C | Authorized | Dorian Healing | HOSE SOLUTIONS CC | Tank connectors | CTN15WKS | 2013-05-27 00:00:00 | 2013-05-20 00:00:00 | 255.95
2760 | 2013-05-15 00:00:00 | 0 |  | 2013-05-17 00:00:00 | 1557 | 2013-05-16 00:00:00 | C | Authorized | [NAME] | BIG BOX CONTAINERS | Containers to store chlorine april and may | CTN14A&A23SHP01_01 | 2013-05-15 00:00:00 | 2013-05-20 00:00:00 | 3300
2759 | 2013-05-15 00:00:00 | 0 |  | 2013-05-16 00:00:00 | 1553 | 2013-05-16 00:00:00 | X | Authorized | [NAME] Westhuizen | NORTHERN TELECOM CC | Customer service temporary move | CTN01AGF05 | 2013-05-15 00:00:00 | 2013-05-17 00:00:00 | 0
2758 | 2013-05-15 00:00:00 | 0 |  | 2013-09-13 00:00:00 | 1554 | 2013-07-15 00:00:00 | C | Authorized | Dorian Healing | PENNYPINCHERS MONTAGUE GARDENS | WOOD FOR OFFICE RENOVATIONS | CTN01AFF21 | 2013-07-25 00:00:00 | 2013-05-20 00:00:00 | 2334.56
2757 | 2013-05-14 00:00:00 | 0 |  | 2013-05-22 00:00:00 | 1558 | 2013-05-16 00:00:00 | C | Authorized | Dorian Healing | MEESOL | Flash backs | CTN15WKS | 2013-05-27 00:00:00 | 2013-05-21 00:00:00 | 223.86
2756 | 2013-05-14 00:00:00 | 0 |  | 2013-06-04 00:00:00 | 1552 | 2013-05-16 00:00:00 | C | Authorized | Dorian Healing | BERGOFF ELECTRICAL | New power supply to bottle wash machine | CTN14 | 2013-05-27 00:00:00 | 2013-05-16 00:00:00 | 5715
2755 | 2013-05-14 00:00:00 | 0 |  | 2013-05-24 00:00:00 | 1552 | 2013-05-16 00:00:00 | C | Authorized | Dorian Healing | BERGOFF ELECTRICAL | Disconnect  pumps | CTN14A&A06NAP05 | 2013-05-27 00:00:00 | 2013-05-16 00:00:00 | 735
2754 | 2013-05-14 00:00:00 | 0 |  | 2013-07-02 00:00:00 | 1592 | 2013-05-24 00:00:00 | C | Authorized | [NAME] | SCREENXPRESS | Hazechem boards for trucks | CTN10VEH | 2013-07-11 00:00:00 | 2013-05-31 00:00:00 | 2415
2753 | 2013-05-14 00:00:00 | 0 |  | 2013-07-02 00:00:00 | 1592 | 2013-05-24 00:00:00 | C | Authorized | [NAME] | SCREENXPRESS | Hazechem boards for trucks | CTN10VEH | 2013-07-11 00:00:00 | 2013-05-31 00:00:00 | 2415
2752 | 2013-05-14 00:00:00 | 0 |  | 2013-07-02 00:00:00 | 1592 | 2013-05-24 00:00:00 | C | Authorized | [NAME] | SCREENXPRESS | [NAME] for trucks | CTN10VEH | 2013-07-11 00:00:00 | 2013-05-31 00:00:00 | 2415
2750 | 2013-05-14 00:00:00 | 0 |  | 2013-07-02 00:00:00 | 1592 | 2013-05-24 00:00:00 | C | Authorized | [NAME] | SCREENXPRESS | Hazechem boards for trucks | CTN10VEH | 2013-07-11 00:00:00 | 2013-05-31 00:00:00 | 2415
2749 | 2013-05-14 00:00:00 | 0 |  | 2013-07-02 00:00:00 | 1592 | 2013-05-24 00:00:00 | C | Authorized | [NAME] | SCREENXPRESS | Hazchem boards for trucks | CTN10VEH | 2013-07-11 00:00:00 | 2013-05-31 00:00:00 | 2415
2747 | 2013-05-14 00:00:00 | 0 |  | 2013-05-16 00:00:00 | 1551 | 2013-05-14 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | SUPPLY AND FIT TWO NEW FRONT TYRES  === PC29 | CTN10VEH29TYR | 2013-05-14 00:00:00 | 2013-03-14 00:00:00 | 4157.5
2746 | 2013-05-14 00:00:00 | 0 |  | 2013-05-16 00:00:00 | 1551 | 2013-05-14 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | RESPONSE TO BREAKDOWN ON SITE   ====== [NAME] | CTN10VEH19TYR | 2013-05-14 00:00:00 | 2013-04-03 00:00:00 | 340
2745 | 2013-05-13 00:00:00 | 0 |  | 2013-07-08 00:00:00 | 0 |  | X | Disapproved | [NAME] Westhuizen | AVT SOLUTIONS | [NAME] for portable projector | CTN01AFF10 | 2013-06-03 00:00:00 | 2013-05-24 00:00:00 | 0
2744 | 2013-05-13 00:00:00 | 0 |  | 2013-08-08 00:00:00 | 1714 | 2013-06-27 00:00:00 | C | Authorized | Dorian Healing | FIRESPEC SYSTEMS CC | [NAME] FOR FIRE DOOR | CTN13WHS01 | 2013-08-19 00:00:00 | 2013-07-22 00:00:00 | 3190
2743 | 2013-05-13 00:00:00 | 0 |  | 2013-05-17 00:00:00 | 1556 | 2013-05-16 00:00:00 | C | Authorized | [NAME] | WALTONS STAT | Stationary for Clint | CTN13OFF05 | 2013-05-27 00:00:00 | 2013-05-17 00:00:00 | 792.64
2742 | 2013-05-13 00:00:00 | 2148 |  | 2013-09-17 00:00:00 | 1864 | 2013-08-06 00:00:00 | C | Authorized | Dorian Healing | SCALETEC SA | SCALES | CTN14A&A24 | 2013-09-13 00:00:00 | 2013-08-12 00:00:00 | 7220
2740 | 2013-05-13 00:00:00 | 0 |  | 2013-10-03 00:00:00 | 1564 | 2013-05-17 00:00:00 | C | Authorized | Dorian Healing | WALLCHEM MANUFACTURING | PAINT | CTN14A&A01CLD03_02 | 2013-09-13 00:00:00 | 2013-08-05 00:00:00 | 6880.27
2739 | 2013-05-13 00:00:00 | 0 |  | 2013-10-09 00:00:00 | 1611 | 2013-05-30 00:00:00 | C | Authorized | Dorian Healing | PCWC CASHBOOK WC | REPAIR PHONE | CTN15WKS | 2013-10-18 00:00:00 | 2013-07-22 00:00:00 | 2166
2738 | 2013-05-13 00:00:00 | 0 |  | 2013-05-14 00:00:00 | 1546 | 2013-05-14 00:00:00 | C | Authorized | [NAME] | TRAIDCOR (PTY) LTD. | ammendment to PO 1334 | CTN13WHS01 | 2013-05-13 00:00:00 | 2013-05-13 00:00:00 | 1466.1
2737 | 2013-05-13 00:00:00 | 0 |  | 2013-05-17 00:00:00 | 1547 | 2013-05-16 00:00:00 | C | Authorized | Dorian Healing | HOSE SOLUTIONS CC | Camlocks | CTN14A&A06NAP03 | 2013-05-13 00:00:00 | 2013-05-20 00:00:00 | 1312
2736 | 2013-05-13 00:00:00 | 0 |  | 2013-05-17 00:00:00 | 1548 | 2013-05-14 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | RESPONSE TO BREAKDOWN ON SITE  ===  TC06 | CTN11TRA06TYR | 2013-05-13 00:00:00 | 2013-04-03 00:00:00 | 370.5
2735 | 2013-05-13 00:00:00 | 0 |  | 2013-05-17 00:00:00 | 1548 | 2013-05-14 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | BALANCING OF TWO FRONT TYRES === PC03 | CTN10VEH03TYR | 2013-05-13 00:00:00 | 2013-03-27 00:00:00 | 280
2734 | 2013-05-13 00:00:00 | 0 |  | 2013-05-17 00:00:00 | 1548 | 2013-05-14 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | ATTEND TO BREAKDOWN IN MALMESBURY  === PC06 | CTN10VEH06TYR | 2013-05-13 00:00:00 | 2013-03-15 00:00:00 | 2956
2733 | 2013-05-13 00:00:00 | 0 |  | 2013-05-17 00:00:00 | 1548 | 2013-05-14 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | ATTEND TO BREAKDOWN AT PAARL  === PC10 | CTN10VEH10TYR | 2013-05-13 00:00:00 | 2013-03-12 00:00:00 | 603.75
2732 | 2013-05-10 00:00:00 | 0 |  | 2013-07-09 00:00:00 | 1533 | 2013-07-09 00:00:00 | C | Authorized | [NAME] | PCWC CASHBOOK WC | Repairs to cordless phone | CTN13OFF | 2013-07-31 00:00:00 | 2013-07-22 00:00:00 | 1363.44
2731 | 2013-05-10 00:00:00 | 0 |  | 2013-05-16 00:00:00 | 1548 | 2013-05-14 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | RESPONSE TO BREAKDOWN ROBERTSON ROAD  === PC23 | CTN11VEH23TYR | 2013-05-20 00:00:00 | 2013-02-07 00:00:00 | 6073.29
2729 | 2013-05-10 00:00:00 | 0 | 11CT261 | 2013-05-24 00:00:00 | 1534 | 2013-05-13 00:00:00 | C | Authorized | [NAME] | STRIVE ENGINEERING SUPPLIES CC | Supply Various Tools |  | 2013-05-10 00:00:00 | 2013-05-24 00:00:00 | 10150.44
2728 | 2013-05-10 00:00:00 | 0 | 11CT261 | 2013-05-23 00:00:00 | 1537 | 2013-05-13 00:00:00 | X | Previously Authorized | [NAME] | MEESOL | Supply Concrete Mixer |  | 2013-05-10 00:00:00 | 2013-05-24 00:00:00 | 0
2726 | 2013-05-10 00:00:00 | 0 |  | 2013-06-04 00:00:00 | 1543 | 2013-05-13 00:00:00 | C | Authorized | Adelle de Koker | YSTERPLAAT MEDICAL SUPPLIES (PTY)LTD | Medical Supplies for the Clinic | CTN07 | 2013-05-10 00:00:00 | 2013-05-13 00:00:00 | 1715.61
2725 | 2013-05-10 00:00:00 | 0 | 11CT258 | 2013-08-29 00:00:00 | 1553 | 2013-05-16 00:00:00 | X | Authorized | [NAME] | NORTHERN TELECOM CC | Telephone Upgrades - Sales Call Centre |  | 2013-07-31 00:00:00 | 2013-07-22 00:00:00 | 0
2724 | 2013-05-10 00:00:00 | 0 |  | 2013-05-16 00:00:00 | 1548 | 2013-05-14 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | SUPPLY AND FIT 1 X 315/80 R22.5  RETREAD TYRE  ====  PC26 | CTN11VEH26TYR | 2013-05-20 00:00:00 | 2013-02-22 00:00:00 | 2462.5
2723 | 2013-05-10 00:00:00 | 0 |  | 2013-05-16 00:00:00 | 1548 | 2013-05-14 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | RESPONSE TO BREAKDOWN IN CALEDON AREA === PC05 | CTN10VEH05TYR | 2013-05-20 00:00:00 | 2013-02-27 00:00:00 | 633.2
2722 | 2013-05-10 00:00:00 | 0 |  | 2013-05-16 00:00:00 | 1548 | 2013-05-14 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | RESPONSE TO BREAKDOWN  == PC09 | CTN10VEH09TYR | 2013-05-20 00:00:00 | 2013-01-24 00:00:00 | 600
2721 | 2013-05-10 00:00:00 | 0 |  | 2013-05-16 00:00:00 | 1548 | 2013-05-14 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | SITE FEE FOR JAN.2013 | CTN01W&D02 | 2013-05-20 00:00:00 | 2013-05-10 00:00:00 | 4400
2720 | 2013-05-10 00:00:00 | 0 | 11CT251 | 2013-08-21 00:00:00 | 1908 | 2013-08-21 00:00:00 | C | Authorized | [NAME] | PCWC CASHBOOK WC | IT upgrade to Warehouse Link |  | 2013-05-27 00:00:00 | 2013-05-24 00:00:00 | 45380.96
2719 | 2013-05-10 00:00:00 | 0 |  | 2013-05-17 00:00:00 | 1535 | 2013-05-13 00:00:00 | C | Authorized | Dorian Healing | ROTO TANK | TANK | CTN14A&A06NAP01 | 2013-05-10 00:00:00 | 2013-05-14 00:00:00 | 3865.05
2718 | 2013-05-09 00:00:00 | 0 |  | 2013-05-16 00:00:00 | 1530 | 2013-05-10 00:00:00 | X | Authorized | Dorian Healing | SS PUMPS (PTY) LTD | [NAME] PROP | CTN14A&A06NAP08 | 2013-05-20 00:00:00 | 2013-04-26 00:00:00 | 0
2717 | 2013-05-09 00:00:00 | 0 |  | 2013-10-14 00:00:00 | 0 |  | X | Disapproved | Dorian Healing | PCWC CASHBOOK WC | Acid resistant coating | CTN14A&A28AAR02 | 2013-06-24 00:00:00 | 2013-05-14 00:00:00 | 0
2715 | 2013-05-09 00:00:00 | 0 |  | 2013-05-27 00:00:00 | 1540 | 2013-05-13 00:00:00 | C | Authorized | Dorian Healing | HOSE SOLUTIONS CC | Chlorine hose | CTN14A&A23SHP01_12 | 2013-05-09 00:00:00 | 2013-05-16 00:00:00 | 5287.5
2714 | 2013-05-09 00:00:00 | 2139 |  | 2013-06-04 00:00:00 | 1568 | 2013-05-17 00:00:00 | C | Authorized | Dorian Healing | HOSE SOLUTIONS CC | HOSES | CTN14SOL08 | 2013-05-09 00:00:00 | 2013-05-15 00:00:00 | 9352
2711 | 2013-05-09 00:00:00 | 0 |  | 2013-05-30 00:00:00 | 1541 | 2013-05-13 00:00:00 | C | Authorized | Dorian Healing | PROCESS PIPE | HOPPER | CTN13WHS02 | 2013-05-09 00:00:00 | 2013-05-13 00:00:00 | 1498
2710 | 2013-05-09 00:00:00 | 0 |  | 2013-07-30 00:00:00 | 1536 | 2013-05-13 00:00:00 | C | Authorized | Dorian Healing | PROCESS PIPE | PIPES | CTN14A&A06NAP03 | 2013-08-05 00:00:00 | 2013-05-01 00:00:00 | 10530.2
2709 | 2013-05-09 00:00:00 | 2129 |  | 2013-05-27 00:00:00 | 1538 | 2013-05-13 00:00:00 | C | Authorized | Dorian Healing | HOSE SOLUTIONS CC | PIPES | CTN14A&A03CLM13 | 2013-05-09 00:00:00 | 2013-05-14 00:00:00 | 2580
2708 | 2013-05-09 00:00:00 | 0 |  | 2013-05-28 00:00:00 | 1573 | 2013-05-22 00:00:00 | C | Authorized | Dorian Healing | BERGOFF ELECTRICAL | PLUGS | CTN11EBT01 | 2013-05-20 00:00:00 | 2013-05-14 00:00:00 | 720
2706 | 2013-05-09 00:00:00 | 0 |  | 2013-05-14 00:00:00 | 1528 | 2013-05-10 00:00:00 | C | Authorized | Dorian Healing | GB FLUID SEAL & PUMP REPAIRS CC | SEALS | CTN15WKS | 2013-05-09 00:00:00 | 2013-05-14 00:00:00 | 1290
2705 | 2013-05-08 00:00:00 | 0 |  | 2013-10-14 00:00:00 | 0 |  | X | Disapproved | Dorian Healing | PCWC CASHBOOK WC | Concrete | CTN14A&A | 2013-06-24 00:00:00 | 2013-05-16 00:00:00 | 0
2704 | 2013-05-08 00:00:00 | 0 |  | 2013-05-22 00:00:00 | 1521 | 2013-05-10 00:00:00 | C | Authorized | Dorian Healing | MEESOL | Drilling machine | CTN15WKS | 2013-05-08 00:00:00 | 2013-05-08 00:00:00 | 623
2703 | 2013-05-08 00:00:00 | 0 |  | 2013-07-16 00:00:00 | 1689 | 2013-06-20 00:00:00 | X | Authorized | [NAME] | MASSAMATIC (PTY) LTD | Weighbridge Repairs, Service and Firmware upgrade | CTN13SEC05 | 2013-07-25 00:00:00 | 2013-05-17 00:00:00 | 0
2702 | 2013-05-08 00:00:00 | 0 |  | 2013-05-13 00:00:00 | 1523 | 2013-05-10 00:00:00 | C | Authorized | Dorian Healing | PCWC CASHBOOK WC | Tiling | CTN13SMA02 | 2013-05-08 00:00:00 | 2013-05-08 00:00:00 | 4730
2699 | 2013-05-07 00:00:00 | 0 |  | 2013-09-13 00:00:00 | 1554 | 2013-07-15 00:00:00 | C | Authorized | Dorian Healing | PENNYPINCHERS MONTAGUE GARDENS | SAND | CTN15WKS | 2013-07-11 00:00:00 | 2013-05-15 00:00:00 | 1029.7
2698 | 2013-05-07 00:00:00 | 0 |  | 2013-05-15 00:00:00 | 1524 | 2013-05-10 00:00:00 | C | Authorized | Dorian Healing | HOSE SOLUTIONS CC | FITTINGS | CTN15WKS | 2013-05-20 00:00:00 | 2013-05-07 00:00:00 | 438
2697 | 2013-05-07 00:00:00 | 0 |  | 2013-06-04 00:00:00 | 1525 | 2013-05-10 00:00:00 | C | Authorized | [NAME] | G.J.H. TRAILER SPARES CC*********** | REPAIR  REAR TWISTLOCKS,PAINT CHASSIS, RIMS,RAVES,REPLACE CHEVRON PLATE AND NEW YELLOW TAPE  == TC25 | CTN11TRA25 | 2013-05-07 00:00:00 | 2013-05-10 00:00:00 | 6850
2696 | 2013-05-07 00:00:00 | 0 |  | 2013-05-22 00:00:00 | 1521 | 2013-05-10 00:00:00 | C | Authorized | Dorian Healing | MEESOL | WHEEL BARROW | CTN15WKS | 2013-05-20 00:00:00 | 2013-05-15 00:00:00 | 1445.96
2695 | 2013-05-07 00:00:00 | 0 |  | 2013-09-06 00:00:00 | 1587 | 2013-05-23 00:00:00 | C | Authorized | Dorian Healing | [NAME] | SERVICE FIRE EXT | CTN08 | 2013-09-13 00:00:00 | 2013-07-22 00:00:00 | 308
2694 | 2013-05-07 00:00:00 | 0 |  | 2013-09-06 00:00:00 | 1587 | 2013-05-23 00:00:00 | C | Authorized | Dorian Healing | [NAME] | SERVICE FIRE EXT | CTN15WKS | 2013-08-05 00:00:00 | 2013-07-22 00:00:00 | 1185.5
2693 | 2013-05-07 00:00:00 | 0 |  | 2013-09-20 00:00:00 | 1522 | 2013-05-10 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | Repair air leak on trailer   ==  TC10 | CTN11TRA10 | 2013-09-13 00:00:00 | 2013-07-26 00:00:00 | 3328.48
2692 | 2013-05-07 00:00:00 | 0 |  | 2013-06-11 00:00:00 | 0 |  | X |  | [NAME] | SCREENXPRESS | Waste [NAME] | CTN13OFF09 | 2013-06-24 00:00:00 | 2013-05-17 00:00:00 | 0
2691 | 2013-05-07 00:00:00 | 0 |  | 2013-06-27 00:00:00 | 1542 | 2013-06-27 00:00:00 | C | Authorized | [NAME] | PCWC CASHBOOK WC | Fix and service portable phone | CTN14ANC | 2013-07-11 00:00:00 | 2013-05-14 00:00:00 | 1459.2
2690 | 2013-05-07 00:00:00 | 0 |  | 2013-09-04 00:00:00 | 1731 | 2013-07-01 00:00:00 | X | Authorized | [NAME] | LITHOTECH SALES CAPE (PTY) LTD | New permit to work Books | CTN07AUD | 2013-07-31 00:00:00 | 2013-07-22 00:00:00 | 0
2685 | 2013-05-07 00:00:00 | 2124 |  | 2013-10-07 00:00:00 | 1704 | 2013-06-27 00:00:00 | C | Authorized | Dorian Healing | SCREENXPRESS | Signs to mark valves | CTN14 | 2013-09-13 00:00:00 | 2013-07-31 00:00:00 | 2672
2684 | 2013-05-07 00:00:00 | 2123 |  | 2013-10-23 00:00:00 | 1757 | 2013-07-09 00:00:00 | C | Authorized | Dorian Healing | SCREENXPRESS | TANK LABELS (Caustic, Hydraulic and sulphuric tanks) | CTN14 | 2013-11-01 00:00:00 | 2013-05-13 00:00:00 | 9680
2683 | 2013-05-07 00:00:00 | 0 |  | 2013-09-13 00:00:00 | 1778 | 2013-07-12 00:00:00 | C | Authorized | [NAME] | SGS SOUTH AFRICA | Occupational Survey 2013 | CTN07AUD | 2013-09-13 00:00:00 | 2013-07-22 00:00:00 | 36562.5
2682 | 2013-05-07 00:00:00 | 0 |  | 2013-07-09 00:00:00 | 1622 | 2013-07-09 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | 2 X 8.25 - 20  NEW FRONT TYRES ===   PC04 | CTN10VEH04TYR | 2013-07-31 00:00:00 | 2013-07-22 00:00:00 | 7048.2
2681 | 2013-05-07 00:00:00 | 2122 |  | 2013-05-14 00:00:00 | 0 |  | X |  | Dorian Healing | BERGOFF ELECTRICAL | Earth cables | CTN14SOL | 2013-05-20 00:00:00 | 2013-05-10 00:00:00 | 0
2680 | 2013-05-07 00:00:00 | 2121 |  | 2013-09-04 00:00:00 | 1606 | 2013-05-29 00:00:00 | C | Authorized | Dorian Healing | PCWC CASHBOOK WC | Emergency stop-Fire alarm break glass | CTN14SOL07 | 2013-09-13 00:00:00 | 2013-07-22 00:00:00 | 1740
2679 | 2013-05-07 00:00:00 | 2120 |  | 2013-06-28 00:00:00 | 1552 | 2013-05-16 00:00:00 | C | Authorized | Dorian Healing | BERGOFF ELECTRICAL | Install earth cables | CTN14SOL07 | 2013-07-11 00:00:00 | 2013-05-30 00:00:00 | 4927
2677 | 2013-05-06 00:00:00 | 0 |  | 2013-06-11 00:00:00 | 1514 | 2013-05-08 00:00:00 | C | Authorized | [NAME] | AAD TRUCK & BUS | 50 000 kms service  === PC11 | CTN10VEH08 | 2013-05-20 00:00:00 | 2013-04-30 00:00:00 | 5619.13
2675 | 2013-05-06 00:00:00 | 0 |  | 2013-07-03 00:00:00 | 1579 | 2013-05-22 00:00:00 | C | Authorized | Adelle de Koker | [NAME] (PTY) LTD | Chemical Analysis of unknown Chemicals (24/4/13) | CTN08SAL | 2013-07-11 00:00:00 |  | 450
2674 | 2013-05-06 00:00:00 | 0 |  | 2013-05-13 00:00:00 | 1515 | 2013-05-08 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | 1 x 12R 22.5 retread tyre forTC16 | CTN11TRA16TYR | 2013-05-20 00:00:00 | 2013-04-24 00:00:00 | 2390
2673 | 2013-05-03 00:00:00 | 0 |  | 2013-05-23 00:00:00 | 0 |  | X |  | [NAME] |  | Hazchem boards for trucks | CTN10 | 2013-05-27 00:00:00 | 2013-05-17 00:00:00 | 0
2672 | 2013-05-03 00:00:00 | 0 |  | 2013-08-29 00:00:00 | 1827 | 2013-07-29 00:00:00 | C | Authorized | [NAME] | PCWC CASHBOOK WC | Annual Structural Certification: Entire Site | CTN | 2013-08-30 00:00:00 | 2013-05-17 00:00:00 | 16500
2671 | 2013-05-03 00:00:00 | 0 |  | 2013-07-02 00:00:00 | 1592 | 2013-05-24 00:00:00 | C | Authorized | [NAME] | SCREENXPRESS | Hazchem boards for trucks | CTN10 | 2013-07-11 00:00:00 | 2013-05-17 00:00:00 | 2415
2668 | 2013-05-03 00:00:00 | 0 |  | 2013-07-02 00:00:00 | 1592 | 2013-05-24 00:00:00 | C | Authorized | [NAME] | SCREENXPRESS | Hazchem boards for trucks | CTN10 | 2013-07-11 00:00:00 | 2013-05-17 00:00:00 | 2415
2667 | 2013-05-03 00:00:00 | 0 |  | 2013-05-08 00:00:00 | 1506 | 2013-05-06 00:00:00 | C | Authorized | [NAME] | PCWC CASHBOOK WC | Postform tops for IT office | CTN01AFF10 | 2013-05-03 00:00:00 | 2013-05-03 00:00:00 | 1986.66
2665 | 2013-05-03 00:00:00 | 0 |  | 2013-10-14 00:00:00 | 0 |  | X |  | [NAME] | PCWC CASHBOOK WC | Install missing clips on rail track | CTN14A&A27RWS01 | 2013-07-29 00:00:00 | 2013-05-10 00:00:00 | 0
2664 | 2013-05-02 00:00:00 | 0 |  | 2013-05-15 00:00:00 | 1520 | 2013-05-10 00:00:00 | C | Authorized | [NAME] | STRUCTURAL & PROCESS | special offloading tool | CTN13 | 2013-05-27 00:00:00 | 2013-05-02 00:00:00 | 1875
2663 | 2013-05-02 00:00:00 | 0 |  | 2013-05-08 00:00:00 | 1504 | 2013-05-06 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | REPAIR LIGHTS OF TRAILER  === TC27 | CTN10TRA27 | 2013-05-02 00:00:00 | 2013-04-15 00:00:00 | 329.44
2662 | 2013-05-02 00:00:00 | 0 |  | 2013-05-28 00:00:00 | 1512 | 2013-05-08 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | REPAIR CLUTCH KIT  ===  PC14 | CTN10VEH14 | 2013-05-02 00:00:00 | 2013-04-24 00:00:00 | 8782.5
2661 | 2013-05-02 00:00:00 | 0 |  | 2013-05-08 00:00:00 | 1504 | 2013-05-06 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | SUPPLY AND FIT HEAD AND PARK LIGHT GLOBE  == PC06 | CTN10VEH06 | 2013-05-02 00:00:00 | 2013-04-26 00:00:00 | 334.57
2660 | 2013-05-02 00:00:00 | 0 |  | 2013-05-08 00:00:00 | 1504 | 2013-05-06 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | Repair trailer for cof and service  === TC10 | CTN11TRA10 | 2013-05-02 00:00:00 | 2013-04-24 00:00:00 | 3428.48
2659 | 2013-05-02 00:00:00 | 0 |  | 2013-05-22 00:00:00 | 1563 | 2013-05-17 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | RECEIVED TYRES FROM THE FACTORY  === RETREADS | CTN01W&D02 | 2013-05-20 00:00:00 | 2013-05-02 00:00:00 | 10657.5
2658 | 2013-05-02 00:00:00 | 0 |  | 2013-07-08 00:00:00 | 0 |  | X | Disapproved | [NAME] | WALTONS STAT | Sale office Upgrade - Executive Swivel Chairs |  | 2013-05-20 00:00:00 | 2013-05-10 00:00:00 | 0
2657 | 2013-05-02 00:00:00 | 0 | 11CT267 | 2013-06-20 00:00:00 | 0 |  | X | Disapproved | [NAME] | STRIVE ENGINEERING SUPPLIES CC | Sale office Upgrade - TV LCD Flatscreen |  | 2013-06-21 00:00:00 | 2013-06-14 00:00:00 | 0
2656 | 2013-05-02 00:00:00 | 0 | 11CT258 | 2013-06-28 00:00:00 | 1550 | 2013-06-26 00:00:00 | C | Authorized | [NAME] | PCWC CASHBOOK WC | Bravia - Sale office Aircon Installation |  | 2013-07-11 00:00:00 | 2013-05-10 00:00:00 | 16170
2655 | 2013-05-02 00:00:00 | 0 |  | 2013-05-06 00:00:00 | 1505 | 2013-05-06 00:00:00 | C | Authorized | [NAME] | G.J.H. TRAILER SPARES CC*********** | SUPPLY AND FIT NEW YELLOW TAPE  COMPLETE ON TRAILER  === TC17 | CTN10TRA17 | 2013-05-02 00:00:00 | 2013-04-30 00:00:00 | 1950
2654 | 2013-05-02 00:00:00 | 0 | 11CT258 | 2013-07-09 00:00:00 | 1555 | 2013-05-16 00:00:00 | C | Authorized | [NAME] | BERGOFF ELECTRICAL | Bergoff Electrical - Sale office Electrical upgrade |  | 2013-07-11 00:00:00 | 2013-05-10 00:00:00 | 8853
2653 | 2013-05-02 00:00:00 | 0 | 11CT258 | 2013-05-16 00:00:00 | 1549 | 2013-05-16 00:00:00 | X | Authorized | [NAME] | PCWC CASHBOOK WC | UK to cape Renovations - Sale office upgrade |  | 2013-05-20 00:00:00 | 2013-05-10 00:00:00 | 0
2652 | 2013-05-02 00:00:00 | 0 |  | 2013-05-06 00:00:00 | 1505 | 2013-05-06 00:00:00 | C | Authorized | [NAME] | G.J.H. TRAILER SPARES CC*********** | Remove fith wheel and stripp complete report problem and refit old parts and refit fith wheel ===  PC23 | CTN11VEH23 | 2013-05-02 00:00:00 | 2013-04-10 00:00:00 | 1500
2651 | 2013-05-02 00:00:00 | 0 |  | 2013-05-08 00:00:00 | 1509 | 2013-05-06 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | repair l / side lamp and bracket   ===  PC08 | CTN10VEH08 | 2013-05-02 00:00:00 | 2013-05-10 00:00:00 | 3067.26
2649 | 2013-05-02 00:00:00 | 0 |  | 2013-05-28 00:00:00 | 1493 | 2013-05-02 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | REPAIR BROKEN STEP  === PC26 | CTN11VEH26 | 2013-05-02 00:00:00 | 2013-04-22 00:00:00 | 797.17
2648 | 2013-05-02 00:00:00 | 0 |  | 2013-05-08 00:00:00 | 1493 | 2013-05-02 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | REPAIR AIR LEAK  == PC23 | CTN11VEH23 | 2013-05-02 00:00:00 | 2013-04-19 00:00:00 | 706
2647 | 2013-05-02 00:00:00 | 0 |  | 2013-05-28 00:00:00 | 1493 | 2013-05-02 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | REPAIR STARTER  === PC24 | CTN10VEH16 | 2013-05-02 00:00:00 | 2013-04-16 00:00:00 | 2853.5
2646 | 2013-05-02 00:00:00 | 0 |  | 2013-05-08 00:00:00 | 1493 | 2013-05-02 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | REPAIR FAULTY LIGHTS  ==  PC25 | CTN10VEH25 | 2013-05-02 00:00:00 | 2013-04-16 00:00:00 | 660
2645 | 2013-05-02 00:00:00 | 0 |  | 2013-05-08 00:00:00 | 1493 | 2013-05-02 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | repair window winder handle   =====   PC16 | CTN10VEH16 | 2013-05-02 00:00:00 | 2013-04-22 00:00:00 | 821.25
2644 | 2013-05-02 00:00:00 | 0 |  | 2013-05-08 00:00:00 | 1493 | 2013-05-02 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | SUPPLY AND FIT NEW SEAT BELT D/SIDE  == PC13 | [NAME] | 2013-05-02 00:00:00 | 2013-04-12 00:00:00 | 1108
2643 | 2013-05-02 00:00:00 | 0 |  | 2013-05-08 00:00:00 | 1493 | 2013-05-02 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | ATTEND TO AIR LEAK  === = =    PC05 | CTN10VEH05 | 2013-05-02 00:00:00 | 2013-04-18 00:00:00 | 708.03
2642 | 2013-05-02 00:00:00 | 0 |  | 2013-05-08 00:00:00 | 1504 | 2013-05-06 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | supply and fit brake light bulb  ====  PC04 | CTN10VEH04 | 2013-05-02 00:00:00 | 2013-05-23 00:00:00 | 292.36
2641 | 2013-04-30 00:00:00 | 0 |  | 2013-05-06 00:00:00 | 1499 | 2013-05-02 00:00:00 | C | Authorized | [NAME] Westhuizen | NORTHERN TELECOM CC | ext 8190 not working 15/4/2013 | CTN01AGF15 | 2013-04-30 00:00:00 | 2013-05-03 00:00:00 | 450
2640 | 2013-04-30 00:00:00 | 0 |  | 2013-08-13 00:00:00 | 1493 | 2013-05-02 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | REPLACE NEW RUBBERS ON FEUL TANK BRACKETS  === PC23 | CTN11VEH23 | 2013-04-30 00:00:00 | 2013-04-02 00:00:00 | 466
2639 | 2013-04-30 00:00:00 | 0 |  | 2013-05-08 00:00:00 | 1493 | 2013-05-02 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | SUPPLY AND FIT WIDE ANGLE MIRROR  ==== PC25 | CTN10VEH25 | 2013-04-30 00:00:00 | 2013-04-02 00:00:00 | 330.65
2638 | 2013-04-30 00:00:00 | 0 |  | 2013-05-13 00:00:00 | 1516 | 2013-05-08 00:00:00 | C | Authorized | Dorian Healing | HOSE SOLUTIONS CC | PVC FITTINGS | CTN14A&A29SCE10 | 2013-05-20 00:00:00 | 2013-04-30 00:00:00 | 5073
2633 | 2013-04-30 00:00:00 | 0 |  | 2013-06-11 00:00:00 | 0 |  | X |  | [NAME] |  | Drum grab for [NAME] drums (2 drums) | CTN14SOL08_05 | 2013-06-24 00:00:00 | 2013-04-30 00:00:00 | 0
2631 | 2013-04-29 00:00:00 | 0 |  | 2013-05-09 00:00:00 | 1507 | 2013-05-06 00:00:00 | C | Authorized | Dorian Healing | PROCESS PIPE | FITTINGS | CTN11EBT01 | 2013-05-07 00:00:00 | 2013-04-29 00:00:00 | 102.8
2629 | 2013-04-29 00:00:00 | 0 |  | 2013-05-15 00:00:00 | 1520 | 2013-05-10 00:00:00 | C | Authorized | Dorian Healing | STRUCTURAL & PROCESS | Replace filling line pipe on caustic road tanker | CTN11EBT01 | 2013-05-20 00:00:00 | 2013-04-29 00:00:00 | 1500
2628 | 2013-04-29 00:00:00 | 0 |  | 2013-05-15 00:00:00 | 1520 | 2013-05-10 00:00:00 | C | Authorized | Dorian Healing | STRUCTURAL & PROCESS | Repair cracks on econo bulk trailer | CTN11EBT17 | 2013-05-20 00:00:00 | 2013-04-29 00:00:00 | 2625
2627 | 2013-04-29 00:00:00 | 0 | 11CT230 | 2013-05-09 00:00:00 | 1502 | 2013-05-02 00:00:00 | C | Authorized | [NAME] | PCWC CASHBOOK WC | Structural Design of J1 store |  | 2013-05-07 00:00:00 | 2013-05-10 00:00:00 | 34000
2625 | 2013-04-29 00:00:00 | 0 |  | 2013-07-02 00:00:00 | 1491 | 2013-04-30 00:00:00 | C | Authorized | [NAME] Westhuizen | NORTHERN TELECOM CC | Ext move 8128,8269,8266 | CTN01AGF05 | 2013-07-12 00:00:00 | 2013-04-30 00:00:00 | 700
2624 | 2013-04-29 00:00:00 | 2092 |  | 2013-05-13 00:00:00 | 1498 | 2013-05-02 00:00:00 | C | Authorized | Dorian Healing | STRIVE ENGINEERING SUPPLIES CC | Plug tops | CTN01 | 2013-05-07 00:00:00 | 2013-04-29 00:00:00 | 24.3
2623 | 2013-04-29 00:00:00 | 0 |  | 2013-05-13 00:00:00 | 1510 | 2013-05-06 00:00:00 | C | Authorized | [NAME] | PCWC CASHBOOK WC | Polyurethane load bak complete and raves  == TC17 | CTN10TRA17 | 2013-05-07 00:00:00 | 2013-04-30 00:00:00 | 17503
2622 | 2013-04-29 00:00:00 | 0 |  | 2013-05-09 00:00:00 | 1497 | 2013-05-02 00:00:00 | C | Authorized | [NAME] | TRAIDCOR (PTY) LTD. | Polywoven 50kg bags | CTN13WHS03 | 2013-05-06 00:00:00 | 2013-04-30 00:00:00 | 2115
2621 | 2013-04-29 00:00:00 | 0 |  | 2013-06-28 00:00:00 | 1500 | 2013-05-02 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | 3 X 11R22.5 RETREAD TYRES , FROM THE FACTORY  === PC29 | CTN10VEH29TYR | 2013-07-11 00:00:00 | 2013-04-24 00:00:00 | 3747.5
2620 | 2013-04-29 00:00:00 | 0 |  | 2013-09-04 00:00:00 | 1532 | 2013-05-10 00:00:00 | C | Authorized | [NAME] Westhuizen | NORTHERN TELECOM CC | Northen Telecoms invoices | CTN01 | 2013-04-29 00:00:00 | 2013-07-22 00:00:00 | 17316
2618 | 2013-04-29 00:00:00 | 0 |  | 2013-09-10 00:00:00 | 1545 | 2013-05-13 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | REPAIR PUNCTURE ON THE ROAD IN BELLVILLE   === PC29 | CTN10VEH29TYR | 2013-09-13 00:00:00 | 2013-07-22 00:00:00 | 340
2617 | 2013-04-29 00:00:00 | 0 |  | 2013-05-07 00:00:00 | 1490 | 2013-04-30 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | SUPPLY AND FIT NEW MIRROR === PC24 | CTN10VEH24 | 2013-04-29 00:00:00 | 2013-04-17 00:00:00 | 630
2615 | 2013-04-26 00:00:00 | 0 |  | 2013-05-08 00:00:00 | 1490 | 2013-04-30 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | REPAIR OF ALTERNATOR  == PC20 | CTN14VEH | 2013-05-06 00:00:00 | 2013-04-08 00:00:00 | 1492.5
2614 | 2013-04-26 00:00:00 | 0 |  | 2013-05-07 00:00:00 | 1490 | 2013-04-30 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | RESPONSETO BREAKDOWN MACASSER == PC20 | CTN14VEH | 2013-05-06 00:00:00 | 2013-04-04 00:00:00 | 1575
2613 | 2013-04-26 00:00:00 | 0 |  | 2013-05-07 00:00:00 | 1490 | 2013-04-30 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | supply and fit two new batteries   === PC14 | CTN10VEH14 | 2013-05-03 00:00:00 | 2013-04-17 00:00:00 | 2080
2612 | 2013-04-26 00:00:00 | 0 |  | 2013-05-07 00:00:00 | 1490 | 2013-04-30 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | SUPPLY AND FIT NEW DIESEL [NAME]  ===  PC05 | CTN10VEH05 | 2013-05-03 00:00:00 | 2013-04-09 00:00:00 | 229.5
2611 | 2013-04-26 00:00:00 | 0 |  | 2013-05-07 00:00:00 | 1490 | 2013-04-30 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | RESPONSE TO BREAK DOWN IN MONTAGUE GARDENS == PC14 | CTN10VEH14 | 2013-05-03 00:00:00 | 2013-04-15 00:00:00 | 584
2609 | 2013-04-26 00:00:00 | 0 |  | 2013-05-27 00:00:00 | 1512 | 2013-05-08 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | SUPPLY AND FIT NEW DIESEL CAP=== PC08 | CTN10VEH08 | 2013-05-03 00:00:00 |  | 2163.95
2608 | 2013-04-26 00:00:00 | 0 |  | 2013-05-07 00:00:00 | 1490 | 2013-04-30 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | SUPPLIED AND FIT NEW NUMBER PLATE == PC16 | CTN10VEH16 | 2013-05-03 00:00:00 | 2013-04-03 00:00:00 | 287.05
2606 | 2013-04-26 00:00:00 | 0 |  | 2013-05-07 00:00:00 | 1490 | 2013-04-30 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | ATTEND TO NON START IN THE YARD ==== PC05 | CTN10VEH05 | 2013-05-03 00:00:00 | 2013-04-02 00:00:00 | 140
2605 | 2013-04-25 00:00:00 | 0 | 11CT255 | 2013-06-07 00:00:00 | 1544 | 2013-05-13 00:00:00 | C | Authorized | [NAME] | WALTONS STAT | Procurement Office Upgrade |  | 2013-05-20 00:00:00 | 2013-04-25 00:00:00 | 21311.62
2604 | 2013-04-25 00:00:00 | 0 | 11CT255 | 2013-06-12 00:00:00 | 1539 | 2013-05-13 00:00:00 | C | Authorized | [NAME] | PCWC CASHBOOK WC | Procurement Office Upgrade |  | 2013-05-03 00:00:00 | 2013-05-31 00:00:00 | 11676.1
2603 | 2013-04-25 00:00:00 | 0 | 11CT256 | 2013-04-30 00:00:00 | 1492 | 2013-04-30 00:00:00 | C | Authorized | [NAME] | STRUCTURAL & PROCESS | Additional Work To bottlewash machine |  | 2013-05-03 00:00:00 | 2013-04-25 00:00:00 | 35782.15
2602 | 2013-04-25 00:00:00 | 0 | 11CT230 | 2013-05-09 00:00:00 | 1501 | 2013-05-02 00:00:00 | C | Authorized | [NAME] | PCWC CASHBOOK WC | Chlorine store D! fire plans |  | 2013-05-03 00:00:00 | 2013-04-25 00:00:00 | 6370
2601 | 2013-04-25 00:00:00 | 0 | 11CT230 | 2013-05-08 00:00:00 | 1503 | 2013-05-02 00:00:00 | C | Authorized | [NAME] | PCWC CASHBOOK WC | Fire Plan Consultation Fees |  | 2013-05-03 00:00:00 | 2013-04-25 00:00:00 | 5980
2600 | 2013-04-25 00:00:00 | 0 |  | 2013-05-09 00:00:00 | 1494 | 2013-05-02 00:00:00 | C | Authorized | [NAME] | PENINSULA SCALES | repairs to warehouse scale (300kg) | CTN13WHS | 2013-05-10 00:00:00 | 2013-04-30 00:00:00 | 4690
2598 | 2013-04-25 00:00:00 | 0 |  | 2013-05-08 00:00:00 | 1496 | 2013-05-02 00:00:00 | C | Authorized | [NAME] | WALTONS STAT | stationery | CTN13OFF | 2013-05-03 00:00:00 | 2013-04-30 00:00:00 | 691.01
2597 | 2013-04-24 00:00:00 | 0 |  | 2013-09-30 00:00:00 | 1487 | 2013-04-24 00:00:00 | C | Authorized | [NAME] | AAD TRUCK & BUS | Supply and fit blind spot miror and reverse buzzer  ===  PC11 | CTN10VEH34 | 2013-08-19 00:00:00 | 2013-07-25 00:00:00 | 3058.31
2595 | 2013-04-24 00:00:00 | 0 |  | 2013-05-02 00:00:00 | 0 |  | X |  | [NAME] |  | Test | CTN13WHS01 | 2013-04-30 00:00:00 | 2013-04-30 00:00:00 | 0
2594 | 2013-04-24 00:00:00 | 0 |  | 2013-05-08 00:00:00 | 1489 | 2013-04-25 00:00:00 | C | Authorized | Dorian Healing | HOSE SOLUTIONS CC | [NAME] valves | CTN14A&A21BBB02 | 2013-04-30 00:00:00 | 2013-04-24 00:00:00 | 3652
2591 | 2013-04-24 00:00:00 | 0 |  | 2013-05-09 00:00:00 | 1488 | 2013-04-25 00:00:00 | C | Authorized | Dorian Healing | PENNYPINCHERS MONTAGUE GARDENS | CEMENT | CTN15WKS | 2013-04-24 00:00:00 | 2013-04-24 00:00:00 | 1154.3
2588 | 2013-04-23 00:00:00 | 0 |  | 2013-04-30 00:00:00 | 1484 | 2013-04-24 00:00:00 | C | Authorized | Dorian Healing | HOSE SOLUTIONS CC | Pvc pipe | CTN14A&A28 | 2013-04-30 00:00:00 | 2013-04-29 00:00:00 | 169
2587 | 2013-04-23 00:00:00 | 0 |  | 2013-06-12 00:00:00 | 1479 | 2013-06-12 00:00:00 | C | Authorized | [NAME] | A PAC PACKAGING | Plastic wrap |  | 2013-04-23 00:00:00 | 2013-04-26 00:00:00 | 8784
2586 | 2013-04-23 00:00:00 | 2081 |  | 2013-07-03 00:00:00 | 1508 | 2013-05-06 00:00:00 | C | Authorized | Dorian Healing | EMPLAST ENGINEERING CC | repairs to hypo pot | CTN14A&A20 | 2013-07-11 00:00:00 | 2013-04-23 00:00:00 | 990
2585 | 2013-04-23 00:00:00 | 2078 |  | 2013-05-16 00:00:00 | 1485 | 2013-04-24 00:00:00 | C | Authorized | Dorian Healing | MEESOL | [NAME] | CTN13 | 2013-04-30 00:00:00 | 2013-04-29 00:00:00 | 1470.4
2584 | 2013-04-23 00:00:00 | 0 |  | 2013-09-13 00:00:00 | 1481 | 2013-04-24 00:00:00 | C | Authorized | [NAME] | NORTHERN TELECOM CC | Call Out northern Telecom to tend to faulty lines at Direct | CTN08PDS01OFF02 | 2013-07-25 00:00:00 | 2013-07-22 00:00:00 | 970
2582 | 2013-04-23 00:00:00 | 0 |  | 2013-07-08 00:00:00 | 1531 | 2013-05-10 00:00:00 | O | Authorized | [NAME] | PCWC CASHBOOK WC | MHI Risk Assessment PCWC - Ishecon | CTN07AUD | 2013-08-26 00:00:00 | 2013-08-12 00:00:00 | 62000
2581 | 2013-04-23 00:00:00 | 0 | 11CT244 | 2013-04-29 00:00:00 | 0 |  | X | Disapproved | [NAME] | STRUCTURAL & PROCESS | Polycan Bottlewash Facility - Additional Work |  | 2013-04-23 00:00:00 | 2013-04-30 00:00:00 | 0
2580 | 2013-04-23 00:00:00 | 0 |  | 2013-07-30 00:00:00 | 1616 | 2013-05-31 00:00:00 | C | Authorized | [NAME] | SCREENXPRESS | Calibration Stickers for All Mass Measurement Equipment | CTN14MMS | 2013-08-05 00:00:00 | 2013-07-26 00:00:00 | 320
2579 | 2013-04-23 00:00:00 | 0 |  | 2013-06-04 00:00:00 | 1513 | 2013-05-08 00:00:00 | C | Authorized | Dorian Healing | BERGOFF ELECTRICAL | NEW NITRIC INSTALLATION | CTN14A&A06 | 2013-04-30 00:00:00 | 2013-04-25 00:00:00 | 7738
2578 | 2013-04-23 00:00:00 | 0 |  | 2013-07-19 00:00:00 | 1483 | 2013-04-24 00:00:00 | C | Authorized | [NAME] | PENNYPINCHERS MONTAGUE GARDENS | Wood Needed for IT office Upgrade | CTN01AFF10 | 2013-04-23 00:00:00 | 2013-07-29 00:00:00 | 2420
2577 | 2013-04-23 00:00:00 | 0 |  | 2013-04-24 00:00:00 | 1482 | 2013-04-24 00:00:00 | C | Authorized | [NAME] | PCWC CASHBOOK WC | Attend to Fault on Fire Alarm Panel | CTN13WHS01FAS | 2013-04-30 00:00:00 | 2013-04-23 00:00:00 | 640
2576 | 2013-04-23 00:00:00 | 0 |  | 2013-05-23 00:00:00 | 0 |  | X | Disapproved | [NAME] | BERGOFF ELECTRICAL | HIgh bay light fitting with protective cover | CTN13WFC | 2013-05-20 00:00:00 | 2013-04-30 00:00:00 | 0
2575 | 2013-04-23 00:00:00 | 0 |  | 2013-06-28 00:00:00 | 0 |  | X | Disapproved | [NAME] | PENNYPINCHERS MONTAGUE GARDENS | Shade cloth (Roll) | CTN13WFC | 2013-05-20 00:00:00 | 2013-04-30 00:00:00 | 0
2574 | 2013-04-23 00:00:00 | 0 |  | 2013-05-10 00:00:00 | 0 |  | X | Authorized | Dorian Healing | SOUTHERN PUMPS | [NAME] PROP | CTN14A&A06NAP08 | 2013-05-20 00:00:00 | 2013-04-26 00:00:00 | 0
2573 | 2013-04-23 00:00:00 | 0 |  | 2013-07-09 00:00:00 | 1513 | 2013-05-08 00:00:00 | C | Authorized | Dorian Healing | BERGOFF ELECTRICAL | NITRIC PUMPS | CTN14A&A06 | 2013-07-22 00:00:00 | 2013-04-25 00:00:00 | 1205
2572 | 2013-04-23 00:00:00 | 2077 |  | 2013-07-09 00:00:00 | 1529 | 2013-05-13 00:00:00 | C | Authorized | Dorian Healing | BERGOFF ELECTRICAL | WALL PLUGS | CTN14A&A | 2013-07-11 00:00:00 | 2013-04-29 00:00:00 | 6977
2571 | 2013-04-22 00:00:00 | 0 |  | 2013-07-03 00:00:00 | 1526 | 2013-07-03 00:00:00 | C | Authorized | [NAME] | [NAME] | [NAME] | CTN10VEH29 | 2013-07-11 00:00:00 | 2013-07-26 00:00:00 | 1553.5
2570 | 2013-04-22 00:00:00 | 0 |  | 2013-07-03 00:00:00 | 1526 | 2013-07-03 00:00:00 | C | Authorized | [NAME] | [NAME] | [NAME] | CTN11VEH26 | 2013-07-11 00:00:00 | 2013-07-26 00:00:00 | 1553.5
2569 | 2013-04-22 00:00:00 | 0 |  | 2013-07-03 00:00:00 | 1526 | 2013-07-03 00:00:00 | C | Authorized | [NAME] | [NAME] | [NAME] | CTN10VEH25 | 2013-07-11 00:00:00 | 2013-07-26 00:00:00 | 1553.5
2568 | 2013-04-22 00:00:00 | 0 |  | 2013-07-03 00:00:00 | 1526 | 2013-07-03 00:00:00 | C | Authorized | [NAME] | [NAME] | [NAME] | CTN10VEH24 | 2013-07-11 00:00:00 | 2013-07-26 00:00:00 | 1553.5
2567 | 2013-04-22 00:00:00 | 0 |  | 2013-07-03 00:00:00 | 1526 | 2013-07-03 00:00:00 | C | Authorized | [NAME] | [NAME] | [NAME] | CTN10VEH19 | 2013-05-20 00:00:00 | 2013-07-26 00:00:00 | 3107
2566 | 2013-04-22 00:00:00 | 0 |  | 2013-07-03 00:00:00 | 1526 | 2013-07-03 00:00:00 | C | Authorized | [NAME] | [NAME] | [NAME] | CTN11VEH17 | 2013-07-11 00:00:00 | 2013-07-26 00:00:00 | 1553.5
2565 | 2013-04-22 00:00:00 | 0 |  | 2013-07-03 00:00:00 | 1526 | 2013-07-03 00:00:00 | C | Authorized | [NAME] | [NAME] | [NAME] | CTN10VEH16 | 2013-07-11 00:00:00 | 2013-07-26 00:00:00 | 1616.34
2564 | 2013-04-22 00:00:00 | 0 |  | 2013-07-03 00:00:00 | 1526 | 2013-07-03 00:00:00 | C | Authorized | [NAME] | [NAME] | [NAME] | CTN10VEH14 | 2013-07-11 00:00:00 | 2013-06-21 00:00:00 | 1553.5
2563 | 2013-04-22 00:00:00 | 0 |  | 2013-07-03 00:00:00 | 1526 | 2013-07-03 00:00:00 | C | Authorized | [NAME] | [NAME] | [NAME] | [NAME] | 2013-07-11 00:00:00 | 2013-06-21 00:00:00 | 1553.5
2562 | 2013-04-22 00:00:00 | 0 |  | 2013-07-03 00:00:00 | 1526 | 2013-07-03 00:00:00 | C | Authorized | [NAME] | [NAME] | [NAME] | CTN10VEH12 | 2013-07-11 00:00:00 | 2013-06-21 00:00:00 | 1553.5
2561 | 2013-04-22 00:00:00 | 0 |  | 2013-07-03 00:00:00 | 1526 | 2013-07-03 00:00:00 | C | Authorized | [NAME] | [NAME] | [NAME] | CTN10VEH11 | 2013-07-11 00:00:00 | 2013-06-21 00:00:00 | 1553.5
2560 | 2013-04-22 00:00:00 | 0 |  | 2013-07-03 00:00:00 | 1526 | 2013-07-03 00:00:00 | C | Authorized | [NAME] | [NAME] | [NAME] | CTN10VEH10 | 2013-07-11 00:00:00 | 2013-06-21 00:00:00 | 1553.5
2559 | 2013-04-22 00:00:00 | 0 |  | 2013-07-03 00:00:00 | 1526 | 2013-07-03 00:00:00 | C | Authorized | [NAME] | [NAME] | [NAME] | CTN10VEH09 | 2013-07-11 00:00:00 | 2013-06-21 00:00:00 | 1553.5
2558 | 2013-04-22 00:00:00 | 0 |  | 2013-07-03 00:00:00 | 1526 | 2013-07-03 00:00:00 | C | Authorized | [NAME] | [NAME] | [NAME] | CTN10VEH08 | 2013-07-11 00:00:00 | 2013-05-24 00:00:00 | 1553.5
2557 | 2013-04-22 00:00:00 | 0 |  | 2013-07-03 00:00:00 | 1526 | 2013-07-03 00:00:00 | C | Authorized | [NAME] | [NAME] | [NAME] | CTN10VEH07 | 2013-07-11 00:00:00 | 2013-05-24 00:00:00 | 1553.5
2556 | 2013-04-22 00:00:00 | 0 |  | 2013-07-03 00:00:00 | 1526 | 2013-07-03 00:00:00 | C | Authorized | [NAME] | [NAME] | [NAME] | CTN10VEH06 | 2013-07-11 00:00:00 | 2013-05-24 00:00:00 | 1553.5
2555 | 2013-04-22 00:00:00 | 0 |  | 2013-07-03 00:00:00 | 1526 | 2013-07-03 00:00:00 | C | Authorized | [NAME] | [NAME] | [NAME] | CTN10VEH05 | 2013-07-11 00:00:00 | 2013-05-24 00:00:00 | 1553.5
2553 | 2013-04-22 00:00:00 | 0 |  | 2013-07-03 00:00:00 | 1526 | 2013-07-03 00:00:00 | C | Authorized | [NAME] | [NAME] | [NAME] | CTN10VEH04 | 2013-07-11 00:00:00 | 2013-05-24 00:00:00 | 1553.5
2552 | 2013-04-22 00:00:00 | 0 |  | 2013-07-03 00:00:00 | 1526 | 2013-07-03 00:00:00 | C | Authorized | [NAME] | [NAME] | [NAME] | CTN10VEH03 | 2013-07-11 00:00:00 | 2013-05-24 00:00:00 | 1553.5
2551 | 2013-04-22 00:00:00 | 0 |  | 2013-10-23 00:00:00 | 0 |  | P |  | [NAME] |  | QUOTE ONLY (CAPEX PREP)  [NAME] at security | CTN13SEC01 | 2013-10-31 00:00:00 | 2013-04-30 00:00:00 | 0
2550 | 2013-04-22 00:00:00 | 0 |  | 2013-09-13 00:00:00 | 1464 | 2013-04-23 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | SERVICE AND COF OF TRAILER  ===  TC17 | CTN10TRA17 | 2013-09-13 00:00:00 | 2013-07-29 00:00:00 | 2015
2549 | 2013-04-22 00:00:00 | 0 |  | 2013-06-26 00:00:00 | 1486 | 2013-06-26 00:00:00 | C | Authorized | [NAME] | SPRINTER ZONE | SERVICE AND COF ===  PC29 | CTN10VEH29 | 2013-04-30 00:00:00 | 2013-04-30 00:00:00 | 3714.87
2548 | 2013-04-22 00:00:00 | 0 |  | 2013-07-29 00:00:00 | 1495 | 2013-05-02 00:00:00 | X | Authorized | [NAME] | SPRINTER ZONE | SERVICE AND  COF == PC16 | CTN10VEH16 | 2013-07-31 00:00:00 | 2013-07-26 00:00:00 | 0
2547 | 2013-04-22 00:00:00 | 0 |  | 2013-06-27 00:00:00 | 1478 | 2013-04-24 00:00:00 | C | Authorized | [NAME] | SPRINTER ZONE | SERVICE AND COF   ==== PC14 | CTN10VEH14 | 2013-07-11 00:00:00 | 2013-04-26 00:00:00 | 5240.12
2546 | 2013-04-22 00:00:00 | 0 |  | 2013-06-26 00:00:00 | 1495 | 2013-05-02 00:00:00 | C | Authorized | [NAME] | SPRINTER ZONE | SERVICE AND COF TRUCK  === PC03 | CTN10VEH03 | 2013-04-30 00:00:00 | 2013-04-25 00:00:00 | 3908.12
2545 | 2013-04-19 00:00:00 | 0 |  | 2013-04-30 00:00:00 | 1467 | 2013-04-23 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | Repair rear axle forwheel alignment & balancing == PC29 | CTN10VEH29TYR | 2013-04-30 00:00:00 | 2013-04-19 00:00:00 | 3444
2544 | 2013-04-19 00:00:00 | 0 |  | 2013-04-30 00:00:00 | 1480 | 2013-04-24 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | two by 315 /80  == PC26 | CTN11VEH26TYR | 2013-04-30 00:00:00 | 2013-04-22 00:00:00 | 4925.2
2543 | 2013-04-19 00:00:00 | 0 |  | 2013-04-26 00:00:00 | 1472 | 2013-04-23 00:00:00 | C | Authorized | [NAME] | G.J.H. TRAILER SPARES CC*********** | Supply and fit new landing legs and sub frame complete === TC07 | CTN11TRA07 | 2013-04-30 00:00:00 | 2013-04-23 00:00:00 | 5860
2542 | 2013-04-19 00:00:00 | 1848 |  | 2013-05-09 00:00:00 | 1494 | 2013-05-02 00:00:00 | C | Authorized | [NAME] | PENINSULA SCALES | repair 2T scale | CTN14MMS03 | 2013-04-30 00:00:00 | 2013-04-26 00:00:00 | 3350
2541 | 2013-04-19 00:00:00 | 0 |  | 2013-05-15 00:00:00 | 1465 | 2013-04-23 00:00:00 | C | Authorized | [NAME] | CAMERON CHEMICAL CONSULTANTS | Reagents | CTN07LAB | 2013-04-30 00:00:00 | 2013-04-23 00:00:00 | 600
2540 | 2013-04-19 00:00:00 | 0 |  | 2013-06-03 00:00:00 | 1478 | 2013-04-24 00:00:00 | C | Authorized | [NAME] | SPRINTER ZONE | Truck smoke to much via exhaust  ==PC07 | CTN10VEH07 | 2013-04-30 00:00:00 | 2013-04-19 00:00:00 | 9224.66
2538 | 2013-04-18 00:00:00 | 0 |  | 2013-04-22 00:00:00 | 0 |  | X |  | Dorian Healing | BERGOFF ELECTRICAL | Flourescent tubes | CTN15WKS | 2013-04-30 00:00:00 | 2013-04-22 00:00:00 | 0
2537 | 2013-04-18 00:00:00 | 0 |  | 2013-04-30 00:00:00 | 1460 | 2013-04-19 00:00:00 | C | Authorized | Dorian Healing | HOSE SOLUTIONS CC | MOTOR | CTN14A&A22SHP06 | 2013-04-18 00:00:00 | 2013-04-18 00:00:00 | 2880
2536 | 2013-04-18 00:00:00 | 0 |  | 2013-05-14 00:00:00 | 1511 | 2013-05-07 00:00:00 | C | Authorized | Dorian Healing | RIGWELL MACHINE MOVING & HAULAGE PTY | Riggers | CTN14A&A06 | 2013-04-30 00:00:00 | 2013-04-18 00:00:00 | 4680
2534 | 2013-04-18 00:00:00 | 0 |  | 2013-05-15 00:00:00 | 1477 | 2013-04-24 00:00:00 | C | Authorized | [NAME] | MEESOL | thin stripe 4mm sticker tape |  | 2013-04-30 00:00:00 | 2013-04-23 00:00:00 | 504
2533 | 2013-04-18 00:00:00 | 1913 |  | 2013-05-15 00:00:00 | 1477 | 2013-04-24 00:00:00 | C | Authorized | Dorian Healing | MEESOL | Material for foundation | CTN14A&A30 | 2013-04-30 00:00:00 | 2013-04-22 00:00:00 | 2168.82
2532 | 2013-04-17 00:00:00 | 0 |  | 2013-05-16 00:00:00 | 0 |  | X |  | [NAME] | PCWC CASHBOOK WC | Waterproofing of warehouse walls | CTN13WHS02 | 2013-05-20 00:00:00 | 2013-04-18 00:00:00 | 0
2531 | 2013-04-17 00:00:00 | 0 |  | 2013-04-30 00:00:00 | 1461 | 2013-04-19 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | SUPPLY US WITH 50 SUN VALVE EXTENSIONS | CTN10XXX01 | 2013-04-30 00:00:00 | 2013-04-18 00:00:00 | 2565.6
2530 | 2013-04-17 00:00:00 | 0 |  | 2013-07-30 00:00:00 | 1710 | 2013-06-27 00:00:00 | C | Authorized | [NAME] | SCREENXPRESS | Purchase stickers for the waste bins to identify waste content and responsible person |  | 2013-08-05 00:00:00 | 2013-07-31 00:00:00 | 3205.95
2529 | 2013-04-17 00:00:00 | 0 |  | 2013-07-02 00:00:00 | 1459 | 2013-04-19 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | SERVICE  AND  COF == TC19 | CTN11TRA19LIC | 2013-07-11 00:00:00 | 2013-04-25 00:00:00 | 480
2527 | 2013-04-17 00:00:00 | 0 |  | 2013-07-02 00:00:00 | 1464 | 2013-04-23 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | service  and  cof   =====  TC17 | CTN10TRA17 | 2013-07-11 00:00:00 | 2013-04-29 00:00:00 | 3548.5
2526 | 2013-04-17 00:00:00 | 0 |  | 2013-07-02 00:00:00 | 1464 | 2013-04-23 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | SERVICE AND COF  ==  TC06 | CTN11TRA06 | 2013-07-11 00:00:00 | 2013-04-24 00:00:00 | 1285
2525 | 2013-04-17 00:00:00 | 0 |  | 2013-07-18 00:00:00 | 1464 | 2013-04-23 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | SERVICE AND COF    ====  TC11 | CTN11TRA11 | 2013-07-25 00:00:00 | 2013-04-21 00:00:00 | 1285
2522 | 2013-04-17 00:00:00 | 0 |  | 2013-09-10 00:00:00 | 1476 | 2013-05-13 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | 3X12R 22.5  RETREAD TRYES   =====  PC07 | CTN10VEH07TYR | 2013-09-13 00:00:00 | 2013-07-22 00:00:00 | 7170
2521 | 2013-04-17 00:00:00 | 0 |  | 2013-04-19 00:00:00 | 1457 | 2013-04-19 00:00:00 | X | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | TWO BY 12R22.5 RETREAD TYRES ==  PC26 | CTN11VEH26TYR | 2013-04-30 00:00:00 | 2013-04-18 00:00:00 | 0
2520 | 2013-04-16 00:00:00 | 0 |  | 2013-09-23 00:00:00 | 0 |  | X |  | [NAME] |  | Arrange quotes to refurbish the laboratory | CTN07LAB | 2013-09-26 00:00:00 | 2013-04-30 00:00:00 | 0
2519 | 2013-04-16 00:00:00 | 2041 |  | 2013-04-25 00:00:00 | 1468 | 2013-04-23 00:00:00 | C | Authorized | Dorian Healing | UNIVERSAL STEEL ENTERPRISES (PTY)LTD | DRAIN COVERS | CTN08PDS | 2013-04-30 00:00:00 | 2013-04-16 00:00:00 | 2443.1
2517 | 2013-04-16 00:00:00 | 0 |  | 2013-04-26 00:00:00 | 1466 | 2013-04-23 00:00:00 | C | Authorized | Dorian Healing | WALLCHEM MANUFACTURING | PAINT | CTN11TRA | 2013-04-30 00:00:00 | 2013-04-04 00:00:00 | 1955.79
2515 | 2013-04-16 00:00:00 | 0 |  | 2013-06-28 00:00:00 | 1561 | 2013-05-16 00:00:00 | C | Authorized | [NAME] | TOYOTA FORKLIFT | Repairs to Toyota Forklift | CTN14CLT02_01 | 2013-05-20 00:00:00 | 2013-04-17 00:00:00 | 3949.5
2514 | 2013-04-16 00:00:00 | 0 |  | 2013-04-26 00:00:00 | 1477 | 2013-04-24 00:00:00 | C | Authorized | [NAME] | MEESOL | Office Key |  | 2013-04-30 00:00:00 | 2013-04-19 00:00:00 | 30
2511 | 2013-04-16 00:00:00 | 0 |  | 2013-06-05 00:00:00 | 1566 | 2013-05-17 00:00:00 | C | Authorized | [NAME] | MEESOL | Rebag room cleaning consumables | CTN13WHS01 | 2013-04-30 00:00:00 | 2013-04-19 00:00:00 | 4285.13
2510 | 2013-04-16 00:00:00 | 2043 |  | 2013-05-24 00:00:00 | 1474 | 2013-04-23 00:00:00 | C | Authorized | Dorian Healing | BERGOFF ELECTRICAL | Power points | CTN13 | 2013-04-30 00:00:00 | 2013-04-30 00:00:00 | 1686
2509 | 2013-04-16 00:00:00 | 1999 |  | 2013-05-23 00:00:00 | 1527 | 2013-05-10 00:00:00 | C | Authorized | Dorian Healing | MAGNETIC REWINDS CC | Flameproof drum pump | CTN14SOL08 | 2013-05-20 00:00:00 | 2013-04-23 00:00:00 | 17201
2508 | 2013-04-15 00:00:00 | 2039 |  | 2013-05-23 00:00:00 | 1517 | 2013-05-08 00:00:00 | C | Authorized | Dorian Healing | STRUCTURAL & PROCESS | Rebag hopper | CTN13 | 2013-04-30 00:00:00 | 2013-05-28 00:00:00 | 5951.93
2507 | 2013-04-15 00:00:00 | 0 |  | 2013-04-23 00:00:00 | 1458 | 2013-04-19 00:00:00 | C | Authorized | [NAME] | PCWC CASHBOOK WC | POLYURETHANE LOAD BAK OF TRUCK  ===   PC02 | CTN10VEH29 | 2013-04-30 00:00:00 | 2013-04-17 00:00:00 | 8995
2506 | 2013-04-15 00:00:00 | 0 |  | 2013-06-03 00:00:00 | 1456 | 2013-04-17 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | Service and COF  ----  TC10 | CTN11TRA10 | 2013-04-15 00:00:00 | 2013-04-16 00:00:00 | 2015
2505 | 2013-04-15 00:00:00 | 0 |  | 2013-07-12 00:00:00 | 0 |  | X |  | [NAME] | TRUCK & CAR CENTRE | Repair truck R/F and L/F == TWO QUOTATIONS   ===  PC18 | CTN11VEH18 | 2013-07-16 00:00:00 | 2013-04-16 00:00:00 | 0
2504 | 2013-04-15 00:00:00 | 2035 |  | 2013-09-04 00:00:00 | 1834 | 2013-07-31 00:00:00 | O | Authorized | Dorian Healing | PCWC CASHBOOK WC | GATE | CTN13SEC04 | 2013-09-13 00:00:00 | 2013-08-12 00:00:00 | 21593.42
2503 | 2013-04-12 00:00:00 | 0 |  | 2013-04-15 00:00:00 | 0 |  | X |  | [NAME] |  | "NOT REGISTERED FOR ARGRI USE" SIGN |  | 2013-04-26 00:00:00 | 2013-04-15 00:00:00 | 0
2502 | 2013-04-12 00:00:00 | 0 |  | 2013-05-15 00:00:00 | 1465 | 2013-04-23 00:00:00 | C | Authorized | [NAME] | CAMERON CHEMICAL CONSULTANTS | Need to purchase Silver Nitrate 0.0282N | CTN07LAB | 2013-04-30 00:00:00 | 2013-04-17 00:00:00 | 2700
2499 | 2013-04-12 00:00:00 | 0 |  | 2013-04-30 00:00:00 | 1451 | 2013-04-16 00:00:00 | C | Authorized | Dorian Healing | HOSE SOLUTIONS CC | CHLORINE HOSES | CTN14A&A23SHP01_12 | 2013-04-26 00:00:00 | 2013-04-15 00:00:00 | 8812.5
2498 | 2013-04-12 00:00:00 | 0 |  | 2013-10-03 00:00:00 | 1448 | 2013-04-16 00:00:00 | C | Authorized | Dorian Healing | WALLCHEM MANUFACTURING | PAINT | CTN13WHS02 | 2013-09-13 00:00:00 | 2013-07-29 00:00:00 | 10145.25
2495 | 2013-04-12 00:00:00 | 0 |  | 2013-04-24 00:00:00 | 1473 | 2013-04-23 00:00:00 | C | Authorized | Dorian Healing | EMPLAST ENGINEERING CC | 15000lt Peroxide tanks | CTN14A&A05HPP03 | 2013-04-30 00:00:00 | 2013-04-17 00:00:00 | 7980
2494 | 2013-04-11 00:00:00 | 0 |  | 2013-05-15 00:00:00 | 1455 | 2013-04-17 00:00:00 | C | Authorized | [NAME] | SCREENXPRESS | Clear Safety Stickers with Red print  for use in [NAME] (As per sample) | CTN01W&D | 2013-04-25 00:00:00 | 2013-04-19 00:00:00 | 350
2492 | 2013-04-11 00:00:00 | 0 |  | 2013-05-08 00:00:00 | 1453 | 2013-04-17 00:00:00 | C | Authorized | Dorian Healing | STRIVE ENGINEERING SUPPLIES CC | Workshop spares | CTN15WKS | 2013-04-25 00:00:00 | 2013-04-19 00:00:00 | 4549.53
2491 | 2013-04-11 00:00:00 | 0 |  | 2013-05-16 00:00:00 | 1454 | 2013-04-17 00:00:00 | C | Authorized | [NAME] | MEESOL | [NAME] 72mm X 33mt |  | 2013-04-25 00:00:00 | 2013-04-18 00:00:00 | 793.8
2489 | 2013-04-11 00:00:00 | 0 |  | 2013-04-30 00:00:00 | 1447 | 2013-04-16 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | 2 X  12R22.5 RETREAD TYRES  ===  PC05 | CTN10VEH05TYR | 2013-04-25 00:00:00 | 2013-04-11 00:00:00 | 4780
2488 | 2013-04-11 00:00:00 | 0 |  | 2013-06-14 00:00:00 | 1447 | 2013-04-16 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | 2 X 12R22.5 NEW TYRES  == PC05 | CTN10VEH05TYR | 2013-04-25 00:00:00 | 2013-04-11 00:00:00 | 7260
2486 | 2013-04-11 00:00:00 | 0 |  | 2013-07-17 00:00:00 | 1772 | 2013-07-10 00:00:00 | C | Authorized | Dorian Healing | PCWC CASHBOOK WC | [NAME] | CTN13SEC01 | 2013-07-31 00:00:00 | 2013-04-26 00:00:00 | 1843.48
2485 | 2013-04-11 00:00:00 | 0 |  | 2013-04-25 00:00:00 | 1475 | 2013-04-23 00:00:00 | C | Authorized | [NAME] | ADCAPE.PAK | Buckets & lids |  | 2013-04-30 00:00:00 | 2013-04-16 00:00:00 | 2420.6
2484 | 2013-04-11 00:00:00 | 0 |  | 2013-04-29 00:00:00 | 1470 | 2013-04-23 00:00:00 | X | Disapproved | [NAME] | PCWC CASHBOOK WC | Alluminium chairs |  | 2013-04-30 00:00:00 | 2013-04-16 00:00:00 | 0
2483 | 2013-04-11 00:00:00 | 0 |  | 2013-04-25 00:00:00 | 1469 | 2013-04-23 00:00:00 | C | Authorized | Dorian Healing | PROCESS PIPE | material for bottle wash machine | CTN14 | 2013-04-30 00:00:00 | 2013-04-15 00:00:00 | 5483.29
2482 | 2013-04-11 00:00:00 | 0 |  | 2013-05-23 00:00:00 | 1518 | 2013-05-08 00:00:00 | C | Authorized | [NAME] | UNIVERSAL ROOFING | repairs to [NAME] in second warehouse | CTN13WHS02 | 2013-04-30 00:00:00 | 2013-04-16 00:00:00 | 7120
2480 | 2013-04-11 00:00:00 | 0 |  | 2013-04-29 00:00:00 | 1453 | 2013-04-17 00:00:00 | C | Authorized | [NAME] | STRIVE ENGINEERING SUPPLIES CC | Ext lead 15m |  | 2013-04-29 00:00:00 | 2013-04-16 00:00:00 | 143.03
2479 | 2013-04-10 00:00:00 | 0 |  | 2013-05-28 00:00:00 | 1432 | 2013-04-12 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | Supply and fit new fith wheel complete  === PC23 | CTN11VEH23 | 2013-04-29 00:00:00 | 2013-04-10 00:00:00 | 9300
2478 | 2013-04-10 00:00:00 | 0 |  | 2013-05-06 00:00:00 | 1437 | 2013-04-11 00:00:00 | C | Authorized | [NAME] | G.J.H. TRAILER SPARES CC*********** | Remove all drop sides from trailer and renew all and paint == TC17 | CTN10TRA17 | 2013-04-10 00:00:00 | 2013-04-12 00:00:00 | 35150
2477 | 2013-04-10 00:00:00 | 0 |  | 2013-04-16 00:00:00 | 1437 | 2013-04-11 00:00:00 | C | Authorized | [NAME] | G.J.H. TRAILER SPARES CC*********** | REPAIR KINGPIN BLOCK OF TRAILER == TC10 | CTN11TRA10 | 2013-04-10 00:00:00 | 2013-04-10 00:00:00 | 3650
2475 | 2013-04-10 00:00:00 | 0 |  | 2013-04-29 00:00:00 | 0 |  | X | Disapproved | [NAME] | PCWC CASHBOOK WC | PVC sheeting Clear |  | 2013-04-30 00:00:00 | 2013-04-17 00:00:00 | 0
2474 | 2013-04-10 00:00:00 | 0 |  | 2013-04-22 00:00:00 | 1449 | 2013-04-16 00:00:00 | C | Authorized | [NAME] | TRAIDCOR (PTY) LTD. | Heat sealer - 600mm Manual Operated |  | 2013-04-25 00:00:00 | 2013-04-17 00:00:00 | 960.53
2473 | 2013-04-10 00:00:00 | 0 |  | 2013-05-16 00:00:00 | 1446 | 2013-04-16 00:00:00 | C | Authorized | [NAME] | MEESOL | Industrial Warehouse Scoop (as per pic) |  | 2013-04-22 00:00:00 | 2013-04-17 00:00:00 | 2970
2472 | 2013-04-10 00:00:00 | 0 |  | 2013-04-23 00:00:00 | 1450 | 2013-04-16 00:00:00 | C | Authorized | Dorian Healing | BERGOFF ELECTRICAL | Flourescent lights | CTN14A&A23SHP01_13 | 2013-04-25 00:00:00 | 2013-04-15 00:00:00 | 4984
2471 | 2013-04-10 00:00:00 | 0 |  | 2013-04-30 00:00:00 | 1438 | 2013-04-11 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | SUPPLY AND FIT TWO NEW FRONT TYRES  === PC29 | CTN10VEH29TYR | 2013-04-10 00:00:00 | 2013-04-10 00:00:00 | 9064
2470 | 2013-04-10 00:00:00 | 0 |  | 2013-04-29 00:00:00 | 0 |  | X | Disapproved | [NAME] | STRIVE ENGINEERING SUPPLIES CC | Navy Blue Beanie |  | 2013-04-30 00:00:00 | 2013-04-17 00:00:00 | 0
2469 | 2013-04-10 00:00:00 | 0 |  | 2013-05-17 00:00:00 | 1440 | 2013-04-11 00:00:00 | C | Authorized | [NAME] Westhuizen | IMPERIAL ONLINE | Order a replacement [NAME] | CTN01 | 2013-05-06 00:00:00 | 2013-04-26 00:00:00 | 538.89
2468 | 2013-04-09 00:00:00 | 0 |  | 2013-05-24 00:00:00 | 1439 | 2013-04-11 00:00:00 | C | Authorized | Dorian Healing | BERGOFF ELECTRICAL | SPOT LIGHT | CTN1A&A24SHP | 2013-04-23 00:00:00 | 2013-04-15 00:00:00 | 2122
2467 | 2013-04-09 00:00:00 | 0 |  | 2013-04-12 00:00:00 | 1423 | 2013-04-10 00:00:00 | C | Authorized | [NAME] | G.J.H. TRAILER SPARES CC*********** | upgrade load bak of truck  === PC02 | CTN10VEH02 | 2013-04-09 00:00:00 | 2013-04-11 00:00:00 | 4650
2463 | 2013-04-09 00:00:00 | 0 |  | 2013-05-15 00:00:00 | 1435 | 2013-04-11 00:00:00 | C | Authorized | Dorian Healing | MEESOL | SPARES | CTN15WKS | 2013-04-09 00:00:00 | 2013-04-15 00:00:00 | 1719.3
2461 | 2013-04-09 00:00:00 | 0 |  | 2013-04-17 00:00:00 | 1430 | 2013-04-10 00:00:00 | C | Authorized | Dorian Healing | WALLCHEM MANUFACTURING | PAINT | CTN15WKS | 2013-04-09 00:00:00 | 2013-04-12 00:00:00 | 2242.23
2460 | 2013-04-09 00:00:00 | 0 |  | 2013-04-12 00:00:00 | 1438 | 2013-04-11 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | TWO BY 12R22.5 NEW TYRES   === TC27 | CTN10TRA27TYR | 2013-04-09 00:00:00 | 2013-04-09 00:00:00 | 7260
2459 | 2013-04-08 00:00:00 | 2008 |  | 2013-06-11 00:00:00 | 0 |  | X |  | Dorian Healing | NCP CHLORCHEM (PTY) LTD CT | CHLORINE CAGES | CTN13WFC | 2013-06-24 00:00:00 | 2013-04-12 00:00:00 | 0
2458 | 2013-04-08 00:00:00 | 0 |  | 2013-04-26 00:00:00 | 1446 | 2013-04-16 00:00:00 | C | Authorized | [NAME] | MEESOL | Dome revitaliser | CTN13OFF05 | 2013-04-29 00:00:00 | 2013-04-19 00:00:00 | 2138.85
2457 | 2013-04-08 00:00:00 | 0 |  | 2013-04-12 00:00:00 | 1427 | 2013-04-10 00:00:00 | C | Authorized | [NAME] | WALTONS STAT | Need a calculator for the Lab | CTN07LAB | 2013-04-22 00:00:00 | 2013-04-08 00:00:00 | 138.59
2456 | 2013-04-08 00:00:00 | 0 |  | 2013-04-17 00:00:00 | 0 |  | X | Authorized | [NAME] | SERVEST CLEANING | 6 x 1 LITRES  DISINFECTANT TO CLEAN FACE SHIELD MUST | CTN08CEK01 | 2013-04-25 00:00:00 | 2013-04-10 00:00:00 | 0
2455 | 2013-04-08 00:00:00 | 0 |  | 2013-04-17 00:00:00 | 1436 | 2013-04-11 00:00:00 | C | Authorized | Dorian Healing | HOSE SOLUTIONS CC | GASKETS A KIT | CTN14A&A23SHP02_09 | 2013-04-08 00:00:00 | 2013-04-10 00:00:00 | 4356
2454 | 2013-04-08 00:00:00 | 1909 |  | 2013-04-11 00:00:00 | 1417 | 2013-04-08 00:00:00 | C | Authorized | [NAME] | DOCKING EQUIPMENT SERVICES CC | ROLLER SHUTTER DOOR MAINTENANCE | CTN13WHS03RSD23 | 2013-04-22 00:00:00 | 2013-04-08 00:00:00 | 4987
2453 | 2013-04-08 00:00:00 | 0 |  | 2013-04-19 00:00:00 | 1445 | 2013-04-11 00:00:00 | C | Authorized | [NAME] | WALTONS STAT | Peza 2 High Back Chair |  | 2013-04-22 00:00:00 | 2013-04-12 00:00:00 | 938.66
2452 | 2013-04-08 00:00:00 | 0 |  | 2013-04-17 00:00:00 | 1443 | 2013-04-11 00:00:00 | C | Authorized | [NAME] | STRIVE ENGINEERING SUPPLIES CC | Order a Compact 3TB external Hard Drive | CTN13OFF | 2013-04-08 00:00:00 | 2013-04-19 00:00:00 | 1754
2450 | 2013-04-05 00:00:00 | 0 |  | 2013-06-07 00:00:00 | 1409 | 2013-04-08 00:00:00 | C | Authorized | [NAME] | SCREENXPRESS | Signage for Warehouse | CTN13WHS | 2013-06-17 00:00:00 | 2013-05-31 00:00:00 | 4050
2448 | 2013-04-05 00:00:00 | 1999 |  | 2013-04-08 00:00:00 | 0 |  | X |  | Dorian Healing | HOSE SOLUTIONS CC | PUMPS | CTN14SOL08 | 2013-04-22 00:00:00 | 2013-04-17 00:00:00 | 0
2447 | 2013-04-05 00:00:00 | 1998 |  | 2013-04-08 00:00:00 | 0 |  | X |  | Dorian Healing | BERGOFF ELECTRICAL | LIGHTING | CTN14A&A23SHP01_13 | 2013-04-05 00:00:00 | 2013-04-10 00:00:00 | 0
2446 | 2013-04-05 00:00:00 | 0 |  | 2013-04-08 00:00:00 | 0 |  | X |  | [NAME] | PCWC CASHBOOK WC | lab equipment | CTN14LAB02 | 2013-04-22 00:00:00 | 2013-04-19 00:00:00 | 0
2445 | 2013-04-05 00:00:00 | 0 |  | 2013-04-08 00:00:00 | 0 |  | X |  | [NAME] | CAMERON CHEMICAL CONSULTANTS | Purchase Silver Nitrate 0.0282N X 5Lt | CTN07LAB | 2013-04-22 00:00:00 | 2013-04-12 00:00:00 | 0
2444 | 2013-04-05 00:00:00 | 0 |  | 2013-04-19 00:00:00 | 1420 | 2013-04-12 00:00:00 | C | Authorized | [NAME] | PCWC CASHBOOK WC | Sulfaver 4 reagent | CTN14LAB02 | 2013-04-22 00:00:00 | 2013-04-12 00:00:00 | 420.75
2443 | 2013-04-05 00:00:00 | 0 |  | 2013-04-16 00:00:00 | 1428 | 2013-04-10 00:00:00 | C | Authorized | [NAME] | LASEC SA (PTY) LTD. | Purchase Filter paper 150mm, grade 388 X3 boxes | CTN07LAB | 2013-04-22 00:00:00 | 2013-04-12 00:00:00 | 793.53
2442 | 2013-04-05 00:00:00 | 0 |  | 2013-10-15 00:00:00 | 1431 | 2013-04-12 00:00:00 | C | Authorized | [NAME] | SPRINTER ZONE | SERVICING OF TRUCK  === PC18 | CTN11VEH18 | 2013-10-18 00:00:00 | 2012-07-31 00:00:00 | 5155.3
2441 | 2013-04-05 00:00:00 | 0 |  | 2013-07-18 00:00:00 | 1434 | 2013-04-11 00:00:00 | O | Authorized | [NAME] | SPRINTER ZONE | SERVICING OF TRUCK  ===  PC23 | CTN11VEH23 | 2013-08-05 00:00:00 | 2012-08-01 00:00:00 | 2053.99
2440 | 2013-04-05 00:00:00 | 0 |  | 2013-09-12 00:00:00 | 1425 | 2013-04-10 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | SUPPLY AND FIT TWO SUZY PIPES  == PC26 | CTN11VEH26 | 2013-09-13 00:00:00 | 2013-08-05 00:00:00 | 445
2439 | 2013-04-05 00:00:00 | 0 |  | 2013-09-12 00:00:00 | 1425 | 2013-04-10 00:00:00 | O | Authorized | [NAME] | VEHICLE TECH | REPAIRN AIR LEAK ON TRUCK == PC05 | CTN10VEH05 | 2013-09-13 00:00:00 | 2013-07-29 00:00:00 | 328
2438 | 2013-04-05 00:00:00 | 0 |  | 2013-09-12 00:00:00 | 1425 | 2013-04-10 00:00:00 | O | Authorized | [NAME] | VEHICLE TECH | REPAIR BRAKE LIGHTS  ===== TC24 | CTN11TRA24 | 2013-09-13 00:00:00 | 2013-07-29 00:00:00 | 292.36
2437 | 2013-04-05 00:00:00 | 0 |  | 2013-10-15 00:00:00 | 1442 | 2013-04-11 00:00:00 | C | Authorized | [NAME] | SPRINTER ZONE | SERVICING OF TRUCK ==== PC02 | CTN10VEH02 | 2013-10-18 00:00:00 | 2013-07-31 00:00:00 | 4740.12
2436 | 2013-04-05 00:00:00 | 0 |  | 2013-04-11 00:00:00 | 1416 | 2013-04-08 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | RESPONSE TO BREAKDOWN AT PROTEA CHEMICALS== TC06 | CTN11TRA06TYR | 2013-04-15 00:00:00 | 2013-04-03 00:00:00 | 325
2435 | 2013-04-05 00:00:00 | 0 |  | 2013-04-11 00:00:00 | 1416 | 2013-04-08 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | REPLACE ONE TYRE ON TRAILER == TC23 | CTN11TRA23TYR | 2013-04-05 00:00:00 | 2013-04-03 00:00:00 | 2390
2434 | 2013-04-05 00:00:00 | 0 |  | 2013-04-11 00:00:00 | 1416 | 2013-04-08 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | CALL OUT PROTEA FOR BREAKDOWN  === PC19 | CTN10VEH19TYR | 2013-04-05 00:00:00 | 2013-04-03 00:00:00 | 340
2433 | 2013-04-05 00:00:00 | 0 |  | 2013-06-05 00:00:00 | 1415 | 2013-04-08 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | REPAIR FAULTY LIGHTS ON TRAILER == TC05 | CTN11TRA05 | 2013-04-05 00:00:00 | 2013-03-21 00:00:00 | 386.62
2432 | 2013-04-04 00:00:00 | 0 |  | 2013-04-17 00:00:00 | 1436 | 2013-04-11 00:00:00 | C | Authorized | Dorian Healing | HOSE SOLUTIONS CC | WASHDOWN [NAME] | CTN14A&A | 2013-04-19 00:00:00 | 2013-04-08 00:00:00 | 876
2431 | 2013-04-04 00:00:00 | 1942 |  | 2013-06-18 00:00:00 | 0 |  | X |  | Dorian Healing | STRUCTURAL & PROCESS | Enclosed cage | CTN14SOL | 2013-06-24 00:00:00 | 2013-04-30 00:00:00 | 0
2429 | 2013-04-04 00:00:00 | 0 |  | 2013-04-11 00:00:00 | 1415 | 2013-04-08 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | SUPPLY AND FIT R/SIDE MIRROR  === PC24 | CTN10VEH24 | 2013-04-05 00:00:00 | 2013-03-28 00:00:00 | 313.25
2428 | 2013-04-04 00:00:00 | 0 |  | 2013-04-29 00:00:00 | 1415 | 2013-04-08 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | REPAIR SUZY PIPES  == PC17 | CTN11VEH17 | 2013-04-04 00:00:00 | 2013-03-01 00:00:00 | 1146.92
2427 | 2013-04-04 00:00:00 | 0 |  | 2013-04-11 00:00:00 | 1415 | 2013-04-08 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | SUPPLY AND FIT NEW DIESEL [NAME]  ===  PC18 | CTN11VEH18 | 2013-04-04 00:00:00 | 2013-03-28 00:00:00 | 672.4
2425 | 2013-04-04 00:00:00 | 0 |  | 2013-04-11 00:00:00 | 1415 | 2013-04-08 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | FILLED UP WITH OIL  == PC24 | CTN10VEH24 | 2013-04-04 00:00:00 | 2013-03-11 00:00:00 | 229.95
2424 | 2013-04-04 00:00:00 | 0 |  | 2013-04-11 00:00:00 | 1415 | 2013-04-08 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | SUPPLY AND FIT NEW DIESEL [NAME]  ===  PC08 | CTN10VEH08 | 2013-04-04 00:00:00 | 2013-03-25 00:00:00 | 925.97
2423 | 2013-04-04 00:00:00 | 0 |  | 2013-04-09 00:00:00 | 0 |  | X |  | [NAME] |  | forklift tyres |  | 2013-04-19 00:00:00 | 2013-04-09 00:00:00 | 0
2422 | 2013-04-04 00:00:00 | 0 |  | 2013-05-08 00:00:00 | 1406 | 2013-04-12 00:00:00 | C | Authorized | Dorian Healing | STRUCTURAL & PROCESS | BOOTLE WASH | CTN11EBT05 | 2013-04-04 00:00:00 | 2013-04-16 00:00:00 | 3375
2421 | 2013-04-04 00:00:00 | 0 |  | 2013-05-08 00:00:00 | 1407 | 2013-04-12 00:00:00 | C | Authorized | Dorian Healing | STRUCTURAL & PROCESS | BOTTLE WASH | CTN11EBT06 | 2013-04-04 00:00:00 | 2013-04-18 00:00:00 | 3375
2420 | 2013-04-04 00:00:00 | 0 |  | 2013-05-15 00:00:00 | 1444 | 2013-04-11 00:00:00 | C | Authorized | Dorian Healing | STRUCTURAL & PROCESS | HYPO BARREL | CTN11EBT10 | 2013-04-19 00:00:00 | 2013-04-11 00:00:00 | 3375
2419 | 2013-04-04 00:00:00 | 0 |  | 2013-05-15 00:00:00 | 1418 | 2013-04-08 00:00:00 | C | Authorized | Dorian Healing | STRUCTURAL & PROCESS | HYPO BARRRELS | CTN11EBT11 | 2013-04-22 00:00:00 | 2013-04-17 00:00:00 | 3375
2417 | 2013-04-04 00:00:00 | 0 |  | 2013-04-12 00:00:00 | 1427 | 2013-04-10 00:00:00 | C | Authorized | [NAME] | WALTONS STAT | stationery |  | 2013-04-18 00:00:00 | 2013-04-10 00:00:00 | 259.3
2416 | 2013-04-04 00:00:00 | 0 |  | 2013-06-12 00:00:00 | 1402 | 2013-04-05 00:00:00 | C | Authorized | [NAME] | AR TRUCK TOW | TOW TRUCK MIN TO YARD FROM BREAKDOWN  == PC05 | CTN10VEH05 | 2013-06-17 00:00:00 | 2013-06-10 00:00:00 | 2995
2414 | 2013-04-03 00:00:00 | 0 |  | 2013-04-25 00:00:00 | 1403 | 2013-04-05 00:00:00 | C | Authorized | [NAME] | PCWC CASHBOOK WC | [NAME] (white Plain) 1 box |  | 2013-04-18 00:00:00 | 2013-04-09 00:00:00 | 192
2413 | 2013-04-03 00:00:00 | 0 |  | 2013-10-16 00:00:00 | 1408 |  | X | Disapproved | Dorian Healing | HOSE SOLUTIONS CC | pumps | CTN14A&A29SCE01 | 2013-04-03 00:00:00 | 2013-04-12 00:00:00 | 0
2412 | 2013-04-03 00:00:00 | 1962 |  | 2013-04-17 00:00:00 | 1413 | 2013-04-08 00:00:00 | C | Authorized | Dorian Healing | HOSE SOLUTIONS CC | PUMPS | CTN14A&A21BBB05 | 2013-04-22 00:00:00 | 2013-04-11 00:00:00 | 5127.3
2410 | 2013-04-03 00:00:00 | 0 |  | 2013-04-17 00:00:00 | 1414 | 2013-04-08 00:00:00 | C | Authorized | Dorian Healing | HOSE SOLUTIONS CC | PUMPS | CTN14A&A29SCE01 | 2013-04-22 00:00:00 | 2013-04-12 00:00:00 | 6298.56
2408 | 2013-04-03 00:00:00 | 0 |  | 2013-04-17 00:00:00 | 1429 | 2013-04-10 00:00:00 | C | Authorized | Dorian Healing | UNIVERSAL STEEL ENTERPRISES (PTY)LTD | Material | CTN13CSY | 2013-04-19 00:00:00 | 2013-04-10 00:00:00 | 6929.06
2407 | 2013-04-03 00:00:00 | 0 |  | 2013-05-15 00:00:00 | 1424 | 2013-04-10 00:00:00 | C | Authorized | Dorian Healing | MEESOL | BARRIER TAPE | CTN15WKS | 2013-04-19 00:00:00 | 2013-04-10 00:00:00 | 590
2404 | 2013-04-03 00:00:00 | 1969 |  | 2013-07-02 00:00:00 | 1471 | 2013-04-23 00:00:00 | C | Authorized | Dorian Healing | PCWC CASHBOOK WC | FIRE ESCAPE DOOR FRAME | CTN01AGF04 | 2013-07-11 00:00:00 | 2013-04-11 00:00:00 | 5350.58
2403 | 2013-04-03 00:00:00 | 0 |  | 2013-04-08 00:00:00 | 0 |  | X | Disapproved | [NAME] | STRIVE ENGINEERING SUPPLIES CC | Aluminium chairs |  | 2013-04-03 00:00:00 | 2013-04-10 00:00:00 | 0
2402 | 2013-04-03 00:00:00 | 0 |  | 2013-04-29 00:00:00 | 1404 | 2013-04-05 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | SUPPLY AND FIT R/H PARK LIGHT === PC12 | CTN10VEH12 | 2013-04-03 00:00:00 | 2013-03-13 00:00:00 | 315
2401 | 2013-04-03 00:00:00 | 0 |  | 2013-04-29 00:00:00 | 1404 | 2013-04-05 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | REPLACE [NAME]  == PC12 | CTN10VEH12 | 2013-04-03 00:00:00 | 2013-03-08 00:00:00 | 382.5
2400 | 2013-04-03 00:00:00 | 0 |  | 2013-04-29 00:00:00 | 1404 | 2013-04-05 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | ATTEND TO BREAKDOWN IN OKOVANGO  == PC14 | CTN10VEH14 | 2013-04-03 00:00:00 | 2013-03-14 00:00:00 | 1408.38
2399 | 2013-04-03 00:00:00 | 0 |  | 2013-04-29 00:00:00 | 1404 | 2013-04-05 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | REMOVE AND REPAIR STARTER  === PC05 | CTN10VEH05 | 2013-04-03 00:00:00 | 2013-03-06 00:00:00 | 1030
2398 | 2013-04-03 00:00:00 | 0 |  | 2013-04-29 00:00:00 | 1404 | 2013-04-05 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | ATTEND TO BREAKDOWN IN RIEBEECK KASTEEL == PC05 | CTN10VEH05 | 2013-04-03 00:00:00 | 2013-03-06 00:00:00 | 1240
2396 | 2013-04-02 00:00:00 | 0 |  | 2013-08-16 00:00:00 | 1419 | 2013-04-08 00:00:00 | C | Authorized | [NAME] | PCWC CASHBOOK WC | Order a TOP TV Decoder and Installation | CTN08PDS02WHS02OFF | 2013-04-02 00:00:00 | 2013-12-31 00:00:00 | 2393
2392 | 2013-04-02 00:00:00 | 0 |  | 2013-04-16 00:00:00 | 1397 | 2013-04-04 00:00:00 | C | Authorized | [NAME] | NDLOVU CORPORATE SUPPLIERS S.A. | Cooldrinks |  | 2013-04-05 00:00:00 | 2013-04-03 00:00:00 | 1466.5
2390 | 2013-04-02 00:00:00 | 0 |  | 2013-04-17 00:00:00 | 1398 | 2013-04-04 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | Supply and fit one retread tyre ====  PC23 | CTN11VEH23TYR | 2013-04-15 00:00:00 | 2013-04-04 00:00:00 | 2390
2389 | 2013-04-02 00:00:00 | 0 |  | 2013-06-05 00:00:00 | 1405 | 2013-04-05 00:00:00 | C | Authorized | [NAME] | PCWC CASHBOOK WC | forklift tyres (second hand) |  | 2013-06-17 00:00:00 | 2013-06-10 00:00:00 | 2050
2388 | 2013-04-02 00:00:00 | 0 |  | 2013-05-24 00:00:00 | 1421 | 2013-04-10 00:00:00 | C | Authorized | Dorian Healing | BERGOFF ELECTRICAL | SPOT LIGHT CABLE | CTN15SEC | 2013-04-19 00:00:00 | 2013-04-05 00:00:00 | 3292
2387 | 2013-03-28 00:00:00 | 0 |  | 2013-05-15 00:00:00 | 1424 | 2013-04-10 00:00:00 | C | Authorized | Dorian Healing | MEESOL | SPARES | CTN15WKS | 2013-04-19 00:00:00 | 2013-03-28 00:00:00 | 1074.6
2386 | 2013-03-28 00:00:00 | 0 |  | 2013-04-11 00:00:00 | 1381 | 2013-04-02 00:00:00 | C | Authorized | [NAME] | STRIVE ENGINEERING SUPPLIES CC | Pellet Rifle |  | 2013-04-15 00:00:00 | 2013-03-07 00:00:00 | 2030
2385 | 2013-03-28 00:00:00 | 0 |  | 2013-04-12 00:00:00 | 1423 | 2013-04-10 00:00:00 | C | Authorized | Dorian Healing | G.J.H. TRAILER SPARES CC*********** | Reflective tape | CTN15WKS | 2013-04-19 00:00:00 | 2013-03-28 00:00:00 | 2850
2384 | 2013-03-28 00:00:00 | 0 |  | 2013-04-11 00:00:00 | 1399 | 2013-04-04 00:00:00 | C | Authorized | [NAME] | STRIVE ENGINEERING SUPPLIES CC | Spraycan [NAME] |  | 2013-04-15 00:00:00 | 2013-04-01 00:00:00 | 1170
2383 | 2013-03-27 00:00:00 | 0 |  | 2013-06-05 00:00:00 | 1382 | 2013-04-02 00:00:00 | C | Authorized | [NAME] | SPRINTER ZONE | SERVICE OF TRUCK === PC07 === B =SERVICE | CTN10VEH07 | 2013-06-17 00:00:00 | 2013-06-10 00:00:00 | 2537.2
2382 | 2013-03-27 00:00:00 | 0 |  | 2013-05-15 00:00:00 | 1400 | 2013-04-04 00:00:00 | C | Authorized | [NAME] | STRIVE ENGINEERING SUPPLIES CC | 4 Slice toaster |  | 2013-04-03 00:00:00 | 2013-04-02 00:00:00 | 1172
2381 | 2013-03-27 00:00:00 | 0 |  | 2013-05-07 00:00:00 | 1379 | 2013-03-28 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | COF TRAILER AT TEST STATION  === TC12 | CTN10TRA12 | 2013-03-27 00:00:00 | 2013-03-01 00:00:00 | 1630.36
2380 | 2013-03-27 00:00:00 | 0 |  | 2013-04-09 00:00:00 | 1380 | 2013-03-28 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | REPAIR SPRING PACK COMPLETE  == TC16 == URGENT | CTN11TRA16 | 2013-04-08 00:00:00 | 2013-03-22 00:00:00 | 7506.98
2379 | 2013-03-27 00:00:00 | 0 |  | 2013-04-11 00:00:00 | 1383 | 2013-04-02 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | BALANCING OF TWO WHEELS ==== PC03 | CTN10VEH03TYR | 2013-04-15 00:00:00 | 2013-03-26 00:00:00 | 280
2378 | 2013-03-27 00:00:00 | 0 |  | 2013-04-17 00:00:00 | 1426 | 2013-04-10 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | SUPPLY AND FIT TWO NEW FRONT TYRES  & WHEEL ALIGNMENT ==PC06 | CTN10VEH06TYR | 2013-04-19 00:00:00 | 2013-03-29 00:00:00 | 6875
2377 | 2013-03-27 00:00:00 | 0 |  | 2013-04-09 00:00:00 | 1380 | 2013-03-28 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | ATTEND TO BREAKDOWN IN PAARL  ==  PC04 | CTN10VEH04 | 2013-04-08 00:00:00 | 2013-03-13 00:00:00 | 3594.98
2376 | 2013-03-27 00:00:00 | 0 |  | 2013-04-09 00:00:00 | 1380 | 2013-03-28 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | SUPPLY AND FIT NEW RED SUZY PIPE  ===  PC17 | CTN11VEH17TYR | 2013-04-08 00:00:00 | 2013-03-01 00:00:00 | 405
2375 | 2013-03-27 00:00:00 | 0 |  | 2013-04-17 00:00:00 | 1426 | 2013-04-10 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | SUPPLY AND FIT TWO NEW FRONT TYRES  === PC03 | CTN10VEH03TYR | 2013-04-19 00:00:00 | 2013-03-27 00:00:00 | 5605
2374 | 2013-03-27 00:00:00 | 0 |  | 2013-05-24 00:00:00 | 1386 | 2013-04-02 00:00:00 | C | Authorized | Dorian Healing | BERGOFF ELECTRICAL | FLOURESCENT TUBES | CTN15WKS | 2013-04-15 00:00:00 | 2013-03-27 00:00:00 | 1150
2373 | 2013-03-27 00:00:00 | 0 |  | 2013-08-14 00:00:00 | 1387 | 2013-04-02 00:00:00 | C | Authorized | Dorian Healing | WALLCHEM MANUFACTURING | PAINT | CTN14A&A | 2013-08-19 00:00:00 | 2013-07-25 00:00:00 | 3707.4
2372 | 2013-03-27 00:00:00 | 0 |  | 2013-04-09 00:00:00 | 1380 | 2013-03-28 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | SUPPLY AND FIT NEW ALTERNATOR === PC09 | CTN10VEH09 | 2013-04-08 00:00:00 | 2013-03-07 00:00:00 | 4552.5
2371 | 2013-03-27 00:00:00 | 0 |  | 2013-04-09 00:00:00 | 1380 | 2013-03-28 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | REPAIR HOIST CABLE OF TAIL LIFT   == PC07 | CTN10VEH07 | 2013-04-08 00:00:00 | 2013-03-06 00:00:00 | 660
2370 | 2013-03-27 00:00:00 | 0 |  | 2013-04-09 00:00:00 | 1380 | 2013-03-28 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | SUPPLY AND FIT LEFT REAR VTAIL LENS== PC06 | CTN10VEH06 | 2013-04-08 00:00:00 | 2013-03-15 00:00:00 | 415.6
2369 | 2013-03-27 00:00:00 | 0 |  | 2013-04-08 00:00:00 | 1378 | 2013-03-28 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | REPAIR FAULTY AIR SYSTEM CAUSING AIR PROBLEMS === PC05 | CTN10VEH05 | 2013-03-27 00:00:00 | 2013-03-07 00:00:00 | 1400
2368 | 2013-03-26 00:00:00 | 0 |  | 2013-05-13 00:00:00 | 1412 | 2013-04-08 00:00:00 | C | Authorized | [NAME] | PCWC CASHBOOK WC | SUPPLY AND FIT TWO NEW CURTAINS ===  PC25 | CTN10VEH05 | 2013-03-26 00:00:00 | 2013-03-31 00:00:00 | 10165
2367 | 2013-03-26 00:00:00 | 0 |  | 2013-05-13 00:00:00 | 1411 | 2013-04-08 00:00:00 | C | Authorized | [NAME] | PCWC CASHBOOK WC | SUPPLY AND FIT TWO NEW CURTAINS  ===  PC25 | CTN10VEH14 | 2013-04-15 00:00:00 | 2013-03-27 00:00:00 | 9170
2366 | 2013-03-26 00:00:00 | 1954 |  | 2013-04-08 00:00:00 | 1388 | 2013-04-02 00:00:00 | C | Authorized | Dorian Healing | HOSE SOLUTIONS CC | CAUSTIC LOADING PIPE | [NAME] | 2013-03-26 00:00:00 | 2013-03-26 00:00:00 | 3576
2364 | 2013-03-26 00:00:00 | 0 |  | 2013-05-24 00:00:00 | 1389 | 2013-04-02 00:00:00 | C | Authorized | Dorian Healing | BERGOFF ELECTRICAL | ELECTRICAL | CTN14A&A23SHP01_13 | 2013-04-15 00:00:00 | 2013-03-26 00:00:00 | 1174
2362 | 2013-03-26 00:00:00 | 0 |  | 2013-04-08 00:00:00 | 1390 | 2013-04-02 00:00:00 | C | Authorized | Dorian Healing | HOSE SOLUTIONS CC | Threaded valves | CTN14A&A | 2013-04-15 00:00:00 | 2013-03-26 00:00:00 | 2313.4
2360 | 2013-03-25 00:00:00 | 0 | 11CT230 | 2013-04-10 00:00:00 | 1377 | 2013-03-27 00:00:00 | C | Authorized | [NAME] | PCWC CASHBOOK WC | Redrawn plans and submittion of plans for D1 store (Hypo Prodcution) |  | 2013-03-25 00:00:00 | 2013-03-26 00:00:00 | 17250
2359 | 2013-03-25 00:00:00 | 0 |  | 2013-04-10 00:00:00 | 1372 | 2013-03-27 00:00:00 | C | Authorized | [NAME] | PCWC CASHBOOK WC | Site [NAME] and Numbering Plans | CTN14 | 2013-03-25 00:00:00 | 2013-03-25 00:00:00 | 5800
2358 | 2013-03-24 00:00:00 | 0 |  | 2013-04-17 00:00:00 | 1376 | 2013-03-27 00:00:00 | C | Authorized | Adelle de Koker | IBF BUSINESS FORMS AND PRINTING | Security Access Control books | CTN13SEC | 2013-03-24 00:00:00 |  | 1910
2357 | 2013-03-24 00:00:00 | 0 |  | 2013-04-29 00:00:00 | 0 |  | X |  | Adelle de Koker | WALTONS STATIONERY CO | [NAME] | CTN07 | 2013-04-30 00:00:00 | 2013-03-31 00:00:00 | 0
2354 | 2013-03-24 00:00:00 | 0 |  | 2013-07-16 00:00:00 | 1375 | 2013-07-16 00:00:00 | C | Authorized | Adelle de Koker | [NAME] (PTY) LTD | Analysis of Aluminium Sulphate | CTN08SAL | 2013-07-25 00:00:00 | 2013-03-31 00:00:00 | 2880
2350 | 2013-03-20 00:00:00 | 0 |  | 2013-07-09 00:00:00 | 0 |  | X |  | [NAME] | PCWC CASHBOOK WC | Quote required to channel [NAME] away from Adjacent warehouses | CTN13 | 2013-07-16 00:00:00 | 2013-04-05 00:00:00 | 0
2349 | 2013-03-20 00:00:00 | 0 |  | 2013-03-28 00:00:00 | 0 |  | X |  | Dorian Healing | TOOL TAP AUTOMATION | Base plates | [NAME] | 2013-03-20 00:00:00 | 2013-03-20 00:00:00 | 0
2348 | 2013-03-20 00:00:00 | 0 |  | 2013-04-08 00:00:00 | 1391 | 2013-04-02 00:00:00 | C | Authorized | Dorian Healing | MAGNETIC REWINDS CC | rewind motors | CTN14A&A01CLD02_04 | 2013-04-15 00:00:00 | 2013-03-20 00:00:00 | 5500
2347 | 2013-03-20 00:00:00 | 0 |  | 2013-04-08 00:00:00 | 1361 | 2013-03-22 00:00:00 | C | Authorized | Dorian Healing | MEESOL | SPARES | CTN15WKS | 2013-04-08 00:00:00 | 2013-03-20 00:00:00 | 720.9
2346 | 2013-03-20 00:00:00 | 0 |  | 2013-05-24 00:00:00 | 1392 | 2013-04-02 00:00:00 | C | Authorized | Dorian Healing | BERGOFF ELECTRICAL | ELECTRICAL | CTN14A&A28 | 2013-03-20 00:00:00 | 2013-03-20 00:00:00 | 3835
2345 | 2013-03-20 00:00:00 | 0 |  | 2013-06-12 00:00:00 | 1393 | 2013-04-02 00:00:00 | C | Authorized | [NAME] | G.J.H. TRAILER SPARES CC*********** | REPLACE ALL  RACHETS OF GEAR BOX OF  LANDING LEGS  === TC24 | CTN11TRA24 | 2013-06-17 00:00:00 | 2013-06-10 00:00:00 | 5860
2344 | 2013-03-20 00:00:00 | 0 |  | 2013-06-04 00:00:00 | 1370 | 2013-03-27 00:00:00 | C | Authorized | Dorian Healing | BERGOFF ELECTRICAL | ELECTRICAL | CTN14A&A28 | 2013-03-20 00:00:00 | 2013-03-20 00:00:00 | 4971
2343 | 2013-03-20 00:00:00 | 0 |  | 2013-04-09 00:00:00 | 1394 | 2013-04-02 00:00:00 | C | Authorized | [NAME] | G.J.H. TRAILER SPARES CC*********** | SUPPLY AND FIT NEW LANDING LEGS == TC10 | CTN11TRA10 | 2013-04-15 00:00:00 | 2013-03-22 00:00:00 | 5860
2342 | 2013-03-20 00:00:00 | 0 |  | 2013-05-24 00:00:00 | 1396 | 2013-04-02 00:00:00 | C | Authorized | Dorian Healing | BERGOFF ELECTRICAL | SPARES | CTN01 | 2013-04-15 00:00:00 | 2013-03-20 00:00:00 | 1076
2341 | 2013-03-20 00:00:00 | 0 |  | 2013-07-16 00:00:00 | 1374 | 2013-03-27 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | TWO BY 12R 22.5 RETREAD TYRES === PC07 | CTN10VEH07TYR | 2013-07-25 00:00:00 | 2013-07-22 00:00:00 | 7253.6
2340 | 2013-03-20 00:00:00 | 0 |  | 2013-04-17 00:00:00 | 1374 | 2013-03-27 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | TWO BY RETREADS TYRES  11R22.5 ==== PC29 | CTN10VEH29TYR | 2013-03-20 00:00:00 | 2013-03-15 00:00:00 | 3710
2339 | 2013-03-20 00:00:00 | 0 |  | 2013-07-16 00:00:00 | 1374 | 2013-03-27 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | TWO BY 11R 22.5 NEW FRONT TYRES  === PC29 | CTN10VEH29TYR | 2013-07-25 00:00:00 | 2013-07-22 00:00:00 | 8634.58
2338 | 2013-03-19 00:00:00 | 0 | 11CT253 | 2013-04-11 00:00:00 | 1360 | 2013-03-20 00:00:00 | C | Authorized | [NAME] | ROTO TANK | HDPE 1500l0L HDPE Extra Heavy Duty Tanks |  | 2013-03-19 00:00:00 | 2013-03-31 00:00:00 | 48280.5
2333 | 2013-03-19 00:00:00 | 0 |  | 2013-04-08 00:00:00 | 1347 | 2013-03-20 00:00:00 | C | Authorized | Dorian Healing | HOSE SOLUTIONS CC | PVC PIPES AND FITTINGS | CTN14A&A29SCE01 | 2013-04-01 00:00:00 | 2013-03-19 00:00:00 | 13320.4
2332 | 2013-03-19 00:00:00 | 1905 |  | 2013-05-24 00:00:00 | 1371 | 2013-03-27 00:00:00 | C | Authorized | Dorian Healing | BERGOFF ELECTRICAL | HIGHBAY LIGHTS | [NAME] | 2013-03-19 00:00:00 | 2013-03-19 00:00:00 | 6991
2331 | 2013-03-19 00:00:00 | 0 |  | 2013-03-28 00:00:00 | 1359 | 2013-03-20 00:00:00 | C | Authorized | Dorian Healing | MAGNETIC REWINDS CC | ELECTRICAL CALLOUT | CTN14A&A21BBB24 | 2013-04-02 00:00:00 | 2013-03-19 00:00:00 | 820
2330 | 2013-03-19 00:00:00 | 0 |  | 2013-03-26 00:00:00 | 1342 | 2013-03-19 00:00:00 | C | Authorized | [NAME] | WYNBERG GLASS | Supply and fit new windscreen   ====  PC06 | CTN10VEH06 | 2013-03-19 00:00:00 | 2013-03-19 00:00:00 | 3333.33
2329 | 2013-03-18 00:00:00 | 0 |  | 2013-03-19 00:00:00 | 0 |  | X |  | Dorian Healing | DOCKING EQUIPMENT SERVICES CC | Fire door | CTN14A&A23 | 2013-02-08 00:00:00 | 2013-02-08 00:00:00 | 0
2328 | 2013-03-18 00:00:00 | 0 |  | 2013-09-13 00:00:00 | 1362 | 2013-03-22 00:00:00 | C | Authorized | [NAME] | MEESOL | 2 x 5ltr of car wash | CTN01W&D | 2013-09-13 00:00:00 | 2013-07-22 00:00:00 | 256.2
2327 | 2013-03-18 00:00:00 | 0 |  | 2013-09-13 00:00:00 | 1362 | 2013-03-22 00:00:00 | C | Authorized | [NAME] | MEESOL | 2 big x led torch | CTN01W&D | 2013-09-13 00:00:00 | 2013-07-22 00:00:00 | 1278
2326 | 2013-03-18 00:00:00 | 0 |  | 2013-09-13 00:00:00 | 1362 | 2013-03-22 00:00:00 | C | Authorized | [NAME] | MEESOL | 2 x soft Brooms | CTN01W&D | 2013-09-13 00:00:00 | 2013-07-22 00:00:00 | 102.34
2325 | 2013-03-18 00:00:00 | 1925 |  | 2013-04-08 00:00:00 | 1373 | 2013-03-27 00:00:00 | C | Authorized | Dorian Healing | TOOL TAP AUTOMATION | FLANGE AND BASE PLATES | CTN14A&A21BBB04 | 2013-03-18 00:00:00 | 2013-03-18 00:00:00 | 2375
2322 | 2013-03-18 00:00:00 | 0 |  | 2013-09-13 00:00:00 | 1362 | 2013-03-22 00:00:00 | C | Authorized | [NAME] | MEESOL | Please order Emergency team reflector vests | CTN07 | 2013-09-13 00:00:00 | 2013-07-22 00:00:00 | 666.9
2321 | 2013-03-18 00:00:00 | 0 |  | 2013-04-11 00:00:00 | 1364 | 2013-03-22 00:00:00 | C | Authorized | Dorian Healing | HOSE SOLUTIONS CC | Chlorine  hoses | CTN1A&A24SHP | 2013-04-08 00:00:00 | 2013-03-18 00:00:00 | 5287.5
2320 | 2013-03-18 00:00:00 | 0 |  | 2013-06-03 00:00:00 | 1410 | 2013-04-08 00:00:00 | C | Authorized | [NAME] | PCWC CASHBOOK WC | Please arrange with [NAME] to complete a ground water monitoring survey | CTN07 | 2013-04-29 00:00:00 | 2013-03-31 00:00:00 | 35375
2319 | 2013-03-18 00:00:00 | 1672 |  | 2013-04-19 00:00:00 | 1452 | 2013-04-16 00:00:00 | C | Authorized | Dorian Healing | SCREENXPRESS | DIRECTION LABELS | CTN14A&A22 | 2013-04-26 00:00:00 | 2013-03-18 00:00:00 | 300
2318 | 2013-03-15 00:00:00 | 0 |  | 2013-04-11 00:00:00 | 1367 | 2013-03-22 00:00:00 | C | Authorized | Dorian Healing | UNIVERSAL STEEL ENTERPRISES (PTY)LTD | MATERIAL | CTN11EBT09 | 2013-04-08 00:00:00 | 2013-03-15 00:00:00 | 5636.61
2317 | 2013-03-15 00:00:00 | 0 |  | 2013-04-08 00:00:00 | 1369 | 2013-03-22 00:00:00 | C | Authorized | Dorian Healing | [NAME] | Gas | CTN15WKS | 2013-04-08 00:00:00 | 2013-03-15 00:00:00 | 697.25
2316 | 2013-03-15 00:00:00 | 0 |  | 2013-04-11 00:00:00 | 1401 | 2013-04-04 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | Breakdown in Malmesbury=== 1 X 235 / 75 R17.5  ==  PC06 | CTN10VEH06TYR | 2013-04-15 00:00:00 | 2013-03-14 00:00:00 | 2956
2315 | 2013-03-15 00:00:00 | 0 |  | 2013-05-15 00:00:00 | 0 |  | X |  | [NAME] | PCWC CASHBOOK WC | [NAME] for New Design, Setup and Furniture for Internal Sales Revamp | CTN01AGF02 | 2013-05-20 00:00:00 | 2013-03-22 00:00:00 | 0
2314 | 2013-03-15 00:00:00 | 0 |  | 2013-04-08 00:00:00 | 1341 | 2013-03-19 00:00:00 | C | Authorized | [NAME] | SPRINTER ZONE | Additional repairs to School Bus | CTN01W&D02 | 2013-03-15 00:00:00 | 2013-03-15 00:00:00 | 4668.38
2313 | 2013-03-15 00:00:00 | 0 |  | 2013-05-15 00:00:00 | 1424 | 2013-04-10 00:00:00 | C | Authorized | Dorian Healing | MEESOL | SPARES | CTN15WKS | 2013-04-19 00:00:00 | 2013-03-18 00:00:00 | 1317.35
2312 | 2013-03-15 00:00:00 | 1929 |  | 2013-04-29 00:00:00 | 0 |  | X |  | Dorian Healing | FRIZON REFRIGERATION CC | fridge unit | CTN13WHS01CRM01 | 2013-04-30 00:00:00 | 2013-03-15 00:00:00 | 0
2311 | 2013-03-14 00:00:00 | 0 |  | 2013-06-05 00:00:00 | 1348 | 2013-03-20 00:00:00 | C | Authorized | [NAME] | PCWC CASHBOOK WC | [NAME] system repairs | CTN13WHS01FAS | 2013-06-17 00:00:00 | 2013-06-10 00:00:00 | 16230
2309 | 2013-03-14 00:00:00 | 0 |  | 2013-03-22 00:00:00 | 0 |  | X |  | [NAME] |  | call out - fire alarm sounding in foods warehouse |  | 2013-03-14 00:00:00 | 2013-03-15 00:00:00 | 0
2308 | 2013-03-14 00:00:00 | 0 |  | 2013-04-08 00:00:00 | 1395 | 2013-04-02 00:00:00 | C | Authorized | [NAME] | MEESOL | carpet knife |  | 2013-04-15 00:00:00 | 2013-03-20 00:00:00 | 1041.6
2307 | 2013-03-14 00:00:00 | 0 |  | 2013-03-26 00:00:00 | 1365 | 2013-03-22 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | Emergency ;  2X11R22.5 RETREAD TYRES FOR === PC 29 | CTN10VEH29TYR | 2013-04-08 00:00:00 | 2013-03-14 00:00:00 | 4157.5
2306 | 2013-03-14 00:00:00 | 0 |  | 2013-03-28 00:00:00 | 1358 | 2013-03-20 00:00:00 | C | Authorized | Dorian Healing | PCWC CASHBOOK WC | REPAIR GEARBOX | CTN14A&A28AAR02 | 2013-04-08 00:00:00 | 2013-03-14 00:00:00 | 2538.44
2305 | 2013-03-14 00:00:00 | 0 |  | 2013-04-09 00:00:00 | 1343 | 2013-04-09 00:00:00 | C | Authorized | Dorian Healing | MAGNETIC REWINDS CC | Pump repairs | CTN14SOL04_12 | 2013-03-14 00:00:00 | 2013-03-14 00:00:00 | 5500
2304 | 2013-03-14 00:00:00 | 0 |  | 2013-03-28 00:00:00 | 1334 | 2013-03-14 00:00:00 | C | Authorized | [NAME] | TRAIDCOR (PTY) LTD. | white [NAME] for Rebags |  | 2013-03-14 00:00:00 | 2013-03-31 00:00:00 | 6516
2303 | 2013-03-14 00:00:00 | 0 |  | 2013-04-11 00:00:00 | 1357 | 2013-03-20 00:00:00 | C | Authorized | Dorian Healing | BERGOFF ELECTRICAL | BIRD CHASERS | CTN13WFC | 2013-04-08 00:00:00 | 2013-03-14 00:00:00 | 735
2302 | 2013-03-13 00:00:00 | 0 |  | 2013-05-16 00:00:00 | 1446 | 2013-04-16 00:00:00 | C | Authorized | [NAME] | MEESOL | Padlocks to be purchasd | CTN07LAB | 2013-04-19 00:00:00 | 2013-03-20 00:00:00 | 106.5
2301 | 2013-03-13 00:00:00 | 0 |  | 2013-04-17 00:00:00 | 1329 | 2013-03-13 00:00:00 | C | Authorized | [NAME] | PCWC CASHBOOK WC | Additional Work to Strip Curtain At Protea Direct | CTN13WHS03 | 2013-03-13 00:00:00 | 2013-03-13 00:00:00 | 1826.11
2300 | 2013-03-13 00:00:00 | 0 |  | 2013-03-28 00:00:00 | 1328 | 2013-03-13 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | Breakdown , repair flat tyre on Bredasdorp road  ===  PC05 | CTN10VEH05TYR | 2013-03-13 00:00:00 | 2013-02-26 00:00:00 | 633.2
2299 | 2013-03-12 00:00:00 | 1689 |  | 2013-04-08 00:00:00 | 0 |  | X | Disapproved | Dorian Healing | ROTO TANK | 15 000LT HDPE TANKS | CTN14A&A05 | 2013-03-31 00:00:00 | 2013-03-12 00:00:00 | 0
2296 | 2013-03-12 00:00:00 | 0 |  | 2013-03-28 00:00:00 | 1327 | 2013-03-13 00:00:00 | C | Authorized | Dorian Healing | PENNYPINCHERS MONTAGUE GARDENS | Tile cement | CTN13SMA01 | 2013-03-12 00:00:00 | 2013-03-31 00:00:00 | 7804.24
2295 | 2013-03-12 00:00:00 | 0 |  | 2013-05-09 00:00:00 | 1324 | 2013-03-12 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | [NAME] clutch kit  === PC05 | CTN10VEH05 | 2013-03-12 00:00:00 | 2013-03-12 00:00:00 | 9522.5
2294 | 2013-03-12 00:00:00 | 0 |  | 2013-05-09 00:00:00 | 1324 | 2013-03-12 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | RENEW FAULTY FAULTY NUTS AND STUDS ON TRAILER == TC07 | CTN11TRA07 | 2013-03-12 00:00:00 | 2013-03-19 00:00:00 | 953
2293 | 2013-03-12 00:00:00 | 0 |  | 2013-05-09 00:00:00 | 1324 | 2013-03-12 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | SUPPLY AND FIT TWO LEAKING BRAKE BOOSTERS  == TC05 | CTN11TRA05 | 2013-03-12 00:00:00 | 2013-03-16 00:00:00 | 1930
2292 | 2013-03-12 00:00:00 | 0 |  | 2013-05-09 00:00:00 | 1324 | 2013-03-12 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | Renew hub seal causing grease leak out of hub  ==== TC03 | CTN11TRA03 | 2013-03-12 00:00:00 | 2013-03-15 00:00:00 | 760
2291 | 2013-03-12 00:00:00 | 0 |  | 2013-04-08 00:00:00 | 1325 | 2013-03-12 00:00:00 | C | Authorized | [NAME] | SPRINTER ZONE | Service and repair all defacts on truck   ===  PC18 | CTN11VEH18 | 2013-03-12 00:00:00 | 2013-03-13 00:00:00 | 5155.3
2290 | 2013-03-12 00:00:00 | 0 |  | 2013-06-26 00:00:00 | 1320 | 2013-03-19 00:00:00 | C | Authorized | [NAME] | TRUCK & CAR CENTRE | Repair and spray damaged parts of truck == PC06 | CTN10VEH06 | 2013-06-17 00:00:00 | 2013-06-10 00:00:00 | 2080
2288 | 2013-03-12 00:00:00 | 0 |  | 2013-04-25 00:00:00 | 1321 | 2013-03-12 00:00:00 | C | Authorized | [NAME] | KILLARNEY GARDENS SECURITY | Panic Button Remotes for all admin Building FLoors | CTN13SEC | 2013-03-12 00:00:00 | 2013-03-13 00:00:00 | 2100
2287 | 2013-03-12 00:00:00 | 0 |  | 2013-03-26 00:00:00 | 1324 | 2013-03-12 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | Supply and fit new trailer number plate == TC12 | CTN10TRA12 | 2013-03-12 00:00:00 | 2013-03-01 00:00:00 | 147
2283 | 2013-03-11 00:00:00 | 0 |  | 2013-03-28 00:00:00 | 1331 | 2013-03-13 00:00:00 | C | Authorized | [NAME] | STRIVE ENGINEERING SUPPLIES CC | Multi plug 2pin and 3 pin |  | 2013-03-11 00:00:00 | 2013-03-15 00:00:00 | 143.03
2282 | 2013-03-11 00:00:00 | 0 |  | 2013-04-11 00:00:00 | 1322 | 2013-03-12 00:00:00 | C | Authorized | Dorian Healing | BERGOFF ELECTRICAL | ELECTRICAL | CTN13OFF01 | 2013-03-11 00:00:00 | 2013-03-11 00:00:00 | 2487.5
2281 | 2013-03-11 00:00:00 | 1909 |  | 2013-03-28 00:00:00 | 1333 | 2013-03-14 00:00:00 | C | Authorized | Dorian Healing | DOCKING EQUIPMENT SERVICES CC | ROLLER SHUTTER DOOR | CTN13WHS03RSD23 | 2013-03-11 00:00:00 | 2013-03-11 00:00:00 | 1450
2280 | 2013-03-11 00:00:00 | 0 |  | 2013-03-28 00:00:00 | 1335 | 2013-03-14 00:00:00 | C | Authorized | Dorian Healing | HOSE SOLUTIONS CC | 3 PIECE BALL VALVES | CTN11EBT26 | 2013-03-11 00:00:00 | 2013-03-31 00:00:00 | 4290
2278 | 2013-03-11 00:00:00 | 1908 |  | 2013-03-26 00:00:00 | 1323 | 2013-03-12 00:00:00 | C | Authorized | Dorian Healing | BERGOFF ELECTRICAL | 3 phase socket | CTN13WHS02 | 2013-03-11 00:00:00 | 2013-03-11 00:00:00 | 870
2277 | 2013-03-08 00:00:00 | 1901 |  | 2013-03-13 00:00:00 | 0 |  | C |  | Dorian Healing | DOCKING EQUIPMENT SERVICES CC | FIRE DOOR | CTN13WHS01FED02 | 2013-03-08 00:00:00 | 2013-03-08 00:00:00 | 0
2275 | 2013-03-08 00:00:00 | 0 |  | 2013-04-08 00:00:00 | 1324 | 2013-03-12 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | SUPPLY AND FIT NEW TRAILER PLUG === OUTWORK   == PC13 | [NAME] | 2013-03-08 00:00:00 | 2013-03-12 00:00:00 | 606.35
2274 | 2013-03-08 00:00:00 | 0 |  | 2013-04-08 00:00:00 | 1324 | 2013-03-12 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | REPAIR WORKS ON AIRCON  ====PC22 | CTN11VEH22 | 2013-03-08 00:00:00 | 2013-03-11 00:00:00 | 3942.65
2273 | 2013-03-08 00:00:00 | 0 |  | 2013-03-19 00:00:00 | 1330 | 2013-03-13 00:00:00 | C | Authorized | [NAME] | JONLEE AGENCIES | Plastic pallet wrap |  | 2013-03-08 00:00:00 | 2013-03-29 00:00:00 | 10800
2272 | 2013-03-08 00:00:00 | 0 |  | 2013-04-08 00:00:00 | 1336 | 2013-03-14 00:00:00 | C | Authorized | [NAME] | MEESOL | Pen Carbon book Duplicate JD22 |  | 2013-03-08 00:00:00 | 2013-03-12 00:00:00 | 115.14
2271 | 2013-03-08 00:00:00 | 0 |  | 2013-03-28 00:00:00 | 1337 | 2013-03-14 00:00:00 | C | Authorized | Dorian Healing | HOSE SOLUTIONS CC | CAMLOCKS | CTN14A&A13AAP08 | 2013-03-08 00:00:00 | 2013-03-08 00:00:00 | 1865.26
2270 | 2013-03-08 00:00:00 | 1900 |  | 2013-09-04 00:00:00 | 1332 | 2013-03-14 00:00:00 | C | Authorized | Dorian Healing | WALLCHEM MANUFACTURING | PAINT | CTN13OFF | 2013-07-25 00:00:00 | 2013-03-08 00:00:00 | 3255.26
2269 | 2013-03-08 00:00:00 | 0 |  | 2013-03-28 00:00:00 | 1338 | 2013-03-14 00:00:00 | C | Authorized | [NAME] | STRIVE ENGINEERING SUPPLIES CC | [NAME] locks required | CTN01W&D | 2013-03-08 00:00:00 | 2013-03-12 00:00:00 | 97.2
2267 | 2013-03-07 00:00:00 | 0 |  | 2013-06-05 00:00:00 | 1349 | 2013-03-20 00:00:00 | C | Authorized | [NAME] | SELECT PPE | A- Team PPE overalls |  | 2013-06-17 00:00:00 | 2013-06-10 00:00:00 | 13860
2265 | 2013-03-07 00:00:00 | 0 |  | 2013-03-26 00:00:00 | 1339 | 2013-03-14 00:00:00 | C | Authorized | [NAME] | PCWC CASHBOOK WC | A- Team Teambuilding |  | 2013-03-07 00:00:00 | 2013-03-08 00:00:00 | 3960
2263 | 2013-03-07 00:00:00 | 0 |  | 2013-03-28 00:00:00 | 1310 | 2013-03-08 00:00:00 | C | Authorized | [NAME] | TRUCK & CAR CENTRE | Repair truck as per quotation number 13487  === PC25 | CTN10VEH25 | 2013-03-07 00:00:00 | 2013-03-19 00:00:00 | 5012.2
2262 | 2013-03-07 00:00:00 | 0 |  | 2013-04-08 00:00:00 | 1319 | 2013-03-11 00:00:00 | C | Authorized | [NAME] | AR TRUCK TOW | [NAME] in Riebeeck Kasteel hire tow truck to tow PC05 into yard . | CTN10VEH05 | 2013-03-07 00:00:00 | 2013-03-06 00:00:00 | 2995
2261 | 2013-03-06 00:00:00 | 0 |  | 2013-03-28 00:00:00 | 1317 | 2013-03-11 00:00:00 | C | Authorized | Dorian Healing | HOSE SOLUTIONS CC | PUMP | CTN15WKS | 2013-03-06 00:00:00 | 2013-03-06 00:00:00 | 2294.85
2260 | 2013-03-06 00:00:00 | 0 |  | 2013-03-14 00:00:00 | 0 |  | X |  | Dorian Healing | ENVIROSERV | CLEAN TANK | CTN07 | 2013-03-06 00:00:00 | 2013-03-06 00:00:00 | 0
2259 | 2013-03-06 00:00:00 | 0 |  | 2013-07-08 00:00:00 | 0 |  | X | Disapproved | [NAME] | MEESOL | Order a mancage |  | 2013-03-06 00:00:00 | 2013-03-31 00:00:00 | 0
2258 | 2013-03-06 00:00:00 | 0 |  | 2013-07-08 00:00:00 | 0 |  | X |  | [NAME] | SCREENXPRESS | Order signage for two tone alarms, second assembly point, and emergency control room |  | 2013-07-16 00:00:00 | 2013-03-15 00:00:00 | 0
2257 | 2013-03-06 00:00:00 | 0 |  | 2013-10-23 00:00:00 | 0 |  | P |  | [NAME] | PCWC CASHBOOK WC | Please request quotes for two-tone alarm systems to be installed at Killarney and Direct site | CTN13WHS01FAS | 2013-10-31 00:00:00 | 2013-03-06 00:00:00 | 0
2256 | 2013-03-06 00:00:00 | 0 |  | 2013-04-22 00:00:00 | 1441 | 2013-04-11 00:00:00 | C | Authorized | [NAME] | PCWC CASHBOOK WC | Purchase from Merck .  Chloride test strip (oder number 1.10079.0001)  [NAME] teststrip (order number 1.10019.0001) | CTN14LAB02 | 2013-04-19 00:00:00 | 2013-03-13 00:00:00 | 988
2255 | 2013-03-06 00:00:00 | 0 |  | 2013-04-08 00:00:00 | 1385 | 2013-04-02 00:00:00 | C | Authorized | Dorian Healing | HOSE SOLUTIONS CC | PVC FITTINGS | CTN01 | 2013-04-15 00:00:00 | 2013-03-06 00:00:00 | 122.56
2254 | 2013-03-06 00:00:00 | 0 |  | 2013-04-11 00:00:00 | 1364 | 2013-03-22 00:00:00 | C | Authorized | Dorian Healing | HOSE SOLUTIONS CC | AL50 PEDESTAL | CTN11EBT22 | 2013-04-08 00:00:00 | 2013-03-06 00:00:00 | 1711
2253 | 2013-03-06 00:00:00 | 0 |  | 2013-03-15 00:00:00 | 1299 | 2013-03-07 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | RESPONSE TO BREAKDOWN , SUPPLY AND FIT TWO NEW BRAKE BOOSTERS  == TC04 | [NAME] | 2013-03-06 00:00:00 | 2013-02-28 00:00:00 | 2255
2252 | 2013-03-06 00:00:00 | 0 |  | 2013-03-15 00:00:00 | 1300 | 2013-03-07 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | SUPPLY AND FIT NEW TRAILER PLUG  ==  TC10 | CTN11TRA10 | 2013-03-06 00:00:00 | 2013-02-05 00:00:00 | 605.72
2251 | 2013-03-06 00:00:00 | 0 |  | 2013-03-15 00:00:00 | 1301 | 2013-03-07 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | Repair trailer lights == TC24 | CTN11TRA24 | 2013-03-06 00:00:00 | 2013-02-06 00:00:00 | 292.36
2250 | 2013-03-06 00:00:00 | 0 |  | 2013-03-15 00:00:00 | 1302 | 2013-03-07 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | SUPPLY AND FIT TWO NEW SUZI PIPES AND FITTINGS  ===  PC26 | CTN11VEH26 | 2013-03-06 00:00:00 | 2013-02-05 00:00:00 | 76.3
2249 | 2013-03-06 00:00:00 | 0 |  | 2013-03-15 00:00:00 | 1303 | 2013-03-07 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | Repair rear lights  == PC25 | CTN10VEH25 | 2013-03-06 00:00:00 | 2013-02-28 00:00:00 | 515.6
2247 | 2013-03-05 00:00:00 | 0 |  | 2013-04-08 00:00:00 | 1304 | 2013-03-07 00:00:00 | C | Authorized | Dorian Healing | MEESOL | WORKSHOP SPARES | CTN15WKS | 2013-03-05 00:00:00 | 2013-03-05 00:00:00 | 2204.14
2246 | 2013-03-05 00:00:00 | 0 |  | 2013-04-08 00:00:00 | 1305 | 2013-03-07 00:00:00 | C | Authorized | Dorian Healing | MEESOL | [NAME] | CTN14SOL08 | 2013-03-05 00:00:00 | 2013-03-05 00:00:00 | 316.24
2245 | 2013-03-05 00:00:00 | 0 |  | 2013-03-28 00:00:00 | 1306 | 2013-03-07 00:00:00 | C | Authorized | Dorian Healing | HOSE SOLUTIONS CC | M10 REAR CASING | CTN14A&A25CIP03 | 2013-03-05 00:00:00 | 2013-03-05 00:00:00 | 3600
2244 | 2013-03-05 00:00:00 | 0 |  | 2013-03-12 00:00:00 | 1307 | 2013-03-07 00:00:00 | X | Authorized | [NAME] | SPRINTER ZONE | "B"  SERVICE   === PC23 | CTN11VEH23 | 2013-03-05 00:00:00 | 2013-03-29 00:00:00 | 0
2242 | 2013-03-05 00:00:00 | 0 |  | 2013-03-28 00:00:00 | 1286 | 2013-03-05 00:00:00 | C | Authorized | [NAME] | AAD TRUCK & BUS | 40 000 kms service   === PC11 | CTN10VEH11 | 2013-03-05 00:00:00 | 2013-03-05 00:00:00 | 5619.02
2241 | 2013-03-05 00:00:00 | 0 |  | 2013-03-26 00:00:00 | 1293 | 2013-03-05 00:00:00 | C | Authorized | [NAME] | SPRINTER ZONE | "C" SERVICE  === PC23 | CTN11VEH23 | 2013-03-05 00:00:00 | 2013-03-23 00:00:00 | 2225.99
2240 | 2013-03-05 00:00:00 | 0 |  | 2013-04-08 00:00:00 | 1292 | 2013-03-05 00:00:00 | C | Authorized | [NAME] | SPRINTER ZONE | "C" SERVICE  === PC10 | CTN10VEH10 | 2013-03-05 00:00:00 | 2013-03-18 00:00:00 | 1757.97
2239 | 2013-03-05 00:00:00 | 0 |  | 2013-04-08 00:00:00 | 1291 | 2013-03-05 00:00:00 | C | Authorized | [NAME] | SPRINTER ZONE | "C"  SERVICE  = ==PC14 | CTN10VEH14 | 2013-03-05 00:00:00 | 2013-03-20 00:00:00 | 2289.7
2238 | 2013-03-05 00:00:00 | 0 |  | 2013-04-08 00:00:00 | 1285 | 2013-03-05 00:00:00 | C | Authorized | [NAME] | SPRINTER ZONE | " A "  SERVICE ===  PC26 | CTN11VEH26 | 2013-03-05 00:00:00 | 2013-03-22 00:00:00 | 4735.02
2237 | 2013-03-05 00:00:00 | 0 |  | 2013-03-28 00:00:00 | 1290 | 2013-03-05 00:00:00 | C | Authorized | [NAME] | AAD TRUCK & BUS | SERVICE == 40000 KMS.    =====   PC08 | CTN10VEH08 | 2013-03-05 00:00:00 | 2013-03-06 00:00:00 | 5491.93
2236 | 2013-03-05 00:00:00 | 0 |  | 2013-07-16 00:00:00 | 1289 | 2013-03-05 00:00:00 | C | Authorized | [NAME] | SPRINTER ZONE | SERVICE  "C"==== PC19 | CTN11VEH18 | 2013-07-25 00:00:00 | 2013-03-27 00:00:00 | 21837.29
2235 | 2013-03-05 00:00:00 | 0 |  | 2013-04-08 00:00:00 | 1288 | 2013-03-05 00:00:00 | C | Authorized | [NAME] | SPRINTER ZONE | SERVICE "A"   ===== PC09 | CTN10VEH09 | 2013-03-05 00:00:00 | 2013-03-26 00:00:00 | 3540.69
2234 | 2013-03-05 00:00:00 | 0 |  | 2013-04-08 00:00:00 | 1287 | 2013-03-05 00:00:00 | C | Authorized | [NAME] | SPRINTER ZONE | SERVICE "A"  ==== PC29 | CTN10VEH29 | 2013-03-05 00:00:00 | 2013-03-25 00:00:00 | 3540.69
2233 | 2013-03-04 00:00:00 | 0 |  | 2013-03-26 00:00:00 | 1308 | 2013-03-07 00:00:00 | C | Authorized | [NAME] | WALTONS STAT | Please order Pen Refills for parrot laser pen | CTN13OFF | 2013-03-04 00:00:00 | 2013-03-11 00:00:00 | 207.7
2232 | 2013-03-04 00:00:00 | 0 |  | 2013-03-28 00:00:00 | 1309 | 2013-03-07 00:00:00 | C | Authorized | [NAME] | STRIVE ENGINEERING SUPPLIES CC | paddlocks with one master key |  | 2013-03-04 00:00:00 | 2013-03-08 00:00:00 | 1484.76
2230 | 2013-03-04 00:00:00 | 0 |  | 2013-04-25 00:00:00 | 1384 | 2013-04-02 00:00:00 | C | Authorized | [NAME] | PCWC CASHBOOK WC | Table Round Aluminium |  | 2013-04-15 00:00:00 | 2013-03-07 00:00:00 | 1198
2229 | 2013-03-04 00:00:00 | 0 | 11ct252 | 2013-04-10 00:00:00 | 1356 | 2013-03-20 00:00:00 | C | Authorized | [NAME] | PCWC CASHBOOK WC | Bag stichers |  | 2013-04-08 00:00:00 | 2013-03-06 00:00:00 | 7200
2228 | 2013-03-04 00:00:00 | 0 |  | 2013-04-08 00:00:00 | 1284 | 2013-03-05 00:00:00 | C | Authorized | [NAME] | SPRINTER ZONE | SERVICE "B"  ===PC06 | CTN10VEH06 | 2013-03-04 00:00:00 | 2013-03-19 00:00:00 | 1757.97
2227 | 2013-03-04 00:00:00 | 0 |  | 2013-03-26 00:00:00 | 1283 | 2013-03-05 00:00:00 | C | Authorized | [NAME] | SPRINTER ZONE | SERVICE "C"   ====  PC04 | CTN10VEH04 | 2013-03-04 00:00:00 | 2013-03-16 00:00:00 | 1757.97
2226 | 2013-03-04 00:00:00 | 0 |  | 2013-04-08 00:00:00 | 1282 | 2013-03-05 00:00:00 | C | Authorized | [NAME] | SPRINTER ZONE | SERVICE  "C"  --- -- PC03 | CTN10VEH03 | 2013-03-04 00:00:00 | 2013-03-15 00:00:00 | 400
2225 | 2013-03-04 00:00:00 | 0 |  | 2013-03-26 00:00:00 | 1281 | 2013-03-05 00:00:00 | C | Authorized | [NAME] | SPRINTER ZONE | SERVICE "A"  ====  PC02 | CTN10VEH02 | 2013-03-04 00:00:00 | 2013-03-13 00:00:00 | 3952.33
2222 | 2013-03-01 00:00:00 | 0 |  | 2013-03-06 00:00:00 | 1266 | 2013-03-01 00:00:00 | C | Authorized | [NAME] | A PAC PACKAGING | Plastic wrap |  | 2013-03-01 00:00:00 | 2013-03-04 00:00:00 | 7435.2
2221 | 2013-03-01 00:00:00 | 0 |  | 2013-03-14 00:00:00 | 1270 | 2013-03-01 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | Attend to air leak === PC05 | CTN10VEH05 | 2013-03-01 00:00:00 | 2013-02-05 00:00:00 | 328
2220 | 2013-03-01 00:00:00 | 0 |  | 2013-03-14 00:00:00 | 1271 | 2013-03-01 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | Response to breakdown in Macassar === PC09 | CTN10VEH09 | 2013-03-01 00:00:00 | 2013-02-15 00:00:00 | 809.4
2219 | 2013-03-01 00:00:00 | 0 |  | 2013-03-14 00:00:00 | 1272 | 2013-03-01 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | Attend to breakdown [NAME]  ===  PC09 | CTN10VEH09 | 2013-03-01 00:00:00 | 2013-02-07 00:00:00 | 1560
2218 | 2013-03-01 00:00:00 | 0 |  | 2013-03-14 00:00:00 | 1273 | 2013-03-01 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | Response to breakdown in [NAME]  ===  PC24 | CTN10VEH24 | 2013-03-01 00:00:00 | 2013-02-14 00:00:00 | 1630.29
2217 | 2013-03-01 00:00:00 | 0 |  | 2013-03-14 00:00:00 | 1274 | 2013-03-01 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | Response to breakdown in Wellington | CTN10VEH25 | 2013-03-01 00:00:00 | 2013-02-07 00:00:00 | 1195
2216 | 2013-03-01 00:00:00 | 0 |  | 2013-03-26 00:00:00 | 1365 | 2013-03-22 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | Response to breakdown in [NAME] flat tyre  === PC10 | CTN10VEH10TYR | 2013-04-08 00:00:00 | 2013-02-28 00:00:00 | 603.75
2215 | 2013-03-01 00:00:00 | 0 |  | 2013-04-12 00:00:00 | 1340 | 2013-03-14 00:00:00 | C | Authorized | [NAME] | G.J.H. TRAILER SPARES CC*********** | SUPPLY AND FIT NEW UPRIGHT === PC03 | CTN10VEH03 | 2013-03-01 00:00:00 | 2013-03-31 00:00:00 | 750
2213 | 2013-02-28 00:00:00 | 0 |  | 2013-03-28 00:00:00 | 0 |  | X |  | [NAME] | STRIVE ENGINEERING SUPPLIES CC | Pellet Rifle |  | 2013-02-28 00:00:00 | 2013-03-07 00:00:00 | 0
2212 | 2013-02-28 00:00:00 | 0 |  | 2013-03-15 00:00:00 | 1276 | 2013-03-05 00:00:00 | C | Authorized | Dorian Healing | HOSE SOLUTIONS CC | L port 32[NAME] valves pvc | CTN14A&A10BAP02_06 | 2013-02-28 00:00:00 | 2013-02-28 00:00:00 | 1440
2211 | 2013-02-28 00:00:00 | 0 |  | 2013-04-08 00:00:00 | 1318 | 2013-03-11 00:00:00 | C | Authorized | [NAME] | PCWC CASHBOOK WC | [NAME] cups and side plates |  | 2013-02-28 00:00:00 | 2013-03-07 00:00:00 | 708.98
2210 | 2013-02-28 00:00:00 | 0 |  | 2013-03-28 00:00:00 | 1277 | 2013-03-05 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | MONTHLY SITE FEE | CTN10XXX01 | 2013-02-28 00:00:00 | 2013-02-28 00:00:00 | 4400
2209 | 2013-02-28 00:00:00 | 0 |  | 2013-04-18 00:00:00 | 1278 | 2013-03-05 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | ONE BY 315/80R22.5 RETREAD TYRE  === PC26  == BREAKDOWN IN THE YARD | CTN11TRA26TYR | 2013-02-28 00:00:00 | 2013-02-22 00:00:00 | 2462.5
2208 | 2013-02-28 00:00:00 | 0 |  | 2013-03-14 00:00:00 | 1275 | 2013-03-01 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | ajustment on clucth  === PC05 | CTN10VEH05 | 2013-02-28 00:00:00 | 2013-02-21 00:00:00 | 420
2207 | 2013-02-28 00:00:00 | 0 |  | 2013-04-15 00:00:00 | 1297 | 2013-03-06 00:00:00 | X | Disapproved | [NAME] | TRAIDCOR (PTY) LTD. | Obtain quote for Impluse heat sealer foot operated 600mm |  | 2013-02-28 00:00:00 | 2013-03-04 00:00:00 | 0
2205 | 2013-02-28 00:00:00 | 0 |  | 2013-10-23 00:00:00 | 1757 | 2013-07-09 00:00:00 | C | Authorized | [NAME] | SCREENXPRESS | Room Name Plaques x 3 | CTN08PDS01OFF02 | 2013-11-01 00:00:00 | 2013-03-08 00:00:00 | 1850.01
2204 | 2013-02-28 00:00:00 | 0 |  | 2013-05-15 00:00:00 | 1433 | 2013-04-11 00:00:00 | C | Authorized | [NAME] | MEESOL | Purchase 2 x Rain meters for site | CTN14A&A29SCE10 | 2013-04-19 00:00:00 | 2013-03-06 00:00:00 | 244.64
2203 | 2013-02-28 00:00:00 | 0 |  | 2013-03-28 00:00:00 | 1363 | 2013-03-22 00:00:00 | C | Authorized | [NAME] | STRIVE ENGINEERING SUPPLIES CC | Scoops |  | 2013-02-28 00:00:00 | 2013-03-07 00:00:00 | 347.76
2202 | 2013-02-27 00:00:00 | 0 |  | 2013-03-28 00:00:00 | 1298 | 2013-03-06 00:00:00 | C | Authorized | Dorian Healing | HOSE SOLUTIONS CC | PVC FITTINGS | CTN14A&A | 2013-02-27 00:00:00 | 2013-02-27 00:00:00 | 975.6
2201 | 2013-02-27 00:00:00 | 0 |  | 2013-03-26 00:00:00 | 1366 | 2013-03-22 00:00:00 | C | Authorized | [NAME] | WALTONS STAT | source two HP 129 black and colour ink printer cartridges |  | 2013-04-08 00:00:00 | 2013-03-18 00:00:00 | 431.36
2199 | 2013-02-27 00:00:00 | 1869 |  | 2013-03-26 00:00:00 | 1355 | 2013-03-20 00:00:00 | C | Authorized | Dorian Healing | EMPLAST ENGINEERING CC | FITTINGS | CTN14A&A20 | 2013-04-02 00:00:00 | 2013-02-27 00:00:00 | 1412
2198 | 2013-02-27 00:00:00 | 0 |  | 2013-03-28 00:00:00 | 1317 | 2013-03-11 00:00:00 | C | Authorized | Dorian Healing | HOSE SOLUTIONS CC | Gasket material | CTN15WKS | 2013-02-27 00:00:00 | 2013-02-27 00:00:00 | 235
2197 | 2013-02-27 00:00:00 | 1628 |  | 2013-04-03 00:00:00 | 1255 | 2013-04-03 00:00:00 | C | Authorized | [NAME] | TANKER SERVICES | RTC24 road tanker to be wash in it was [NAME] | CTN11EBT24 | 2013-02-27 00:00:00 | 2013-02-27 00:00:00 | 792.29
2196 | 2013-02-27 00:00:00 | 0 |  | 2013-03-20 00:00:00 | 0 |  | X |  | Dorian Healing | BERGOFF ELECTRICAL | STRIKE LOCK | CTN01 | 2013-02-27 00:00:00 | 2013-02-27 00:00:00 | 0
2195 | 2013-02-26 00:00:00 | 0 |  | 2013-03-14 00:00:00 | 1316 | 2013-03-11 00:00:00 | C | Authorized | Dorian Healing | BERGOFF ELECTRICAL | EARTH BAR | CTN01 | 2013-02-26 00:00:00 | 2013-02-26 00:00:00 | 650
2194 | 2013-02-26 00:00:00 | 0 |  | 2013-07-02 00:00:00 | 1368 | 2013-04-12 00:00:00 | C | Authorized | [NAME] | SCREENXPRESS | Stickers with New Emergency Number | CTN01W&D02 | 2013-07-11 00:00:00 | 2013-06-10 00:00:00 | 972.5
2192 | 2013-02-26 00:00:00 | 0 |  | 2013-06-05 00:00:00 | 1258 | 2013-02-28 00:00:00 | C | Authorized | [NAME] | CAMERON CHEMICAL CONSULTANTS | Reagents | CTN07LAB | 2013-06-17 00:00:00 | 2013-06-10 00:00:00 | 448
2191 | 2013-02-26 00:00:00 | 0 |  | 2013-03-28 00:00:00 | 1315 | 2013-03-11 00:00:00 | C | Authorized | Dorian Healing | PCWC CASHBOOK WC | RIGGERS | CTN14A&A20SHP12 | 2013-02-26 00:00:00 | 2013-02-27 00:00:00 | 2250
2190 | 2013-02-26 00:00:00 | 0 |  | 2013-05-06 00:00:00 | 1259 | 2013-02-28 00:00:00 | C | Authorized | Dorian Healing | PMR AGENCIES CC | GRATING | CTN11EBT08 | 2013-02-26 00:00:00 | 2013-02-28 00:00:00 | 6840
2189 | 2013-02-26 00:00:00 | 0 |  | 2013-04-15 00:00:00 | 1256 | 2013-04-15 00:00:00 | C | Authorized | [NAME] | PCWC CASHBOOK WC | Fitting Chlorine sensors to Temporary Container Area | CTN14A&A23SHP02_06 | 2013-02-26 00:00:00 | 2013-02-28 00:00:00 | 8880
2187 | 2013-02-26 00:00:00 | 0 |  | 2013-03-28 00:00:00 | 1363 | 2013-03-22 00:00:00 | C | Authorized | [NAME] | STRIVE ENGINEERING SUPPLIES CC | [NAME]-team |  | 2013-02-26 00:00:00 | 2013-03-05 00:00:00 | 1001.13
2186 | 2013-02-26 00:00:00 | 0 |  | 2013-03-25 00:00:00 | 1257 | 2013-03-25 00:00:00 | C | Authorized | Dorian Healing | UNIVERSAL STEEL ENTERPRISES (PTY)LTD | U BOLTS | CTN15WKS | 2013-02-26 00:00:00 | 2013-02-27 00:00:00 | 926
2185 | 2013-02-26 00:00:00 | 0 |  | 2013-04-29 00:00:00 | 0 |  | X | Disapproved | [NAME] | STRIVE ENGINEERING SUPPLIES CC | food lockers (plastic slanted) to store PPE |  | 2013-02-26 00:00:00 | 2013-03-05 00:00:00 | 0
2184 | 2013-02-26 00:00:00 | 0 |  | 2013-03-13 00:00:00 | 1254 |  | X |  | [NAME] | STRIVE ENGINEERING SUPPLIES CC | Signage - "wall of Fame |  | 2013-02-26 00:00:00 | 2013-03-04 00:00:00 | 0
2183 | 2013-02-25 00:00:00 | 1863 |  | 2013-03-15 00:00:00 | 1296 | 2013-03-06 00:00:00 | C | Authorized | Dorian Healing | MAGNETIC REWINDS CC | MOTOR | CTN11EBT22 | 2013-02-25 00:00:00 | 2013-02-25 00:00:00 | 2450
2182 | 2013-02-25 00:00:00 | 0 |  | 2013-03-14 00:00:00 | 0 |  | X |  | [NAME] | STRIVE ENGINEERING SUPPLIES CC | water dispenser |  | 2013-02-25 00:00:00 | 2013-02-28 00:00:00 | 0
2181 | 2013-02-25 00:00:00 | 0 |  | 2013-03-14 00:00:00 | 1268 | 2013-03-01 00:00:00 | C | Authorized | [NAME] | POLYSAFE PACKAGING | Plastic Slip sheets |  | 2013-02-25 00:00:00 | 2013-02-28 00:00:00 | 12938.6
2180 | 2013-02-25 00:00:00 | 0 |  | 2013-05-22 00:00:00 | 1253 | 2013-02-25 00:00:00 | C | Authorized | Dorian Healing | NCP CHLORCHEM (PTY) LTD | dome covers | CTN08SAL | 2013-02-25 00:00:00 | 2013-02-25 00:00:00 | 2800
2179 | 2013-02-25 00:00:00 | 0 |  | 2013-07-10 00:00:00 | 1260 | 2013-02-28 00:00:00 | C | Authorized | Dorian Healing | PENNYPINCHERS MONTAGUE GARDENS | WOOD | CTN13OFF01 | 2013-07-25 00:00:00 | 2013-06-10 00:00:00 | 1761.89
2178 | 2013-02-25 00:00:00 | 0 |  | 2013-04-08 00:00:00 | 1244 | 2013-02-25 00:00:00 | C | Authorized | [NAME] | PCWC CASHBOOK WC | MHI Risk Assessment | CTN07AUD | 2013-02-25 00:00:00 | 2013-02-28 00:00:00 | 65000
2176 | 2013-02-22 00:00:00 | 0 |  | 2013-03-26 00:00:00 | 1240 | 2013-02-22 00:00:00 | C | Authorized | [NAME] | BERGOFF ELECTRICAL | Supply Electrical Piower to Chlorine Containers | CTN14A&A23SHP01_01 | 2013-02-22 00:00:00 | 2013-02-25 00:00:00 | 8978
2175 | 2013-02-22 00:00:00 | 1862 |  | 2013-04-24 00:00:00 | 1243 | 2013-02-25 00:00:00 | C | Authorized | Dorian Healing | HOSE SOLUTIONS CC | PUMP | CTN11EBT30 | 2013-02-22 00:00:00 | 2013-02-26 00:00:00 | 4930
2173 | 2013-02-22 00:00:00 | 0 |  | 2013-03-14 00:00:00 | 1237 | 2013-02-22 00:00:00 | C | Authorized | [NAME] | SPRINTER ZONE | RENEWAL OF LICENCE  ===  PC26 | CTN11VEH26LIC | 2013-02-22 00:00:00 | 2013-02-22 00:00:00 | 425
2172 | 2013-02-22 00:00:00 | 0 |  | 2013-07-16 00:00:00 | 1238 | 2013-02-22 00:00:00 | C | Authorized | [NAME] | SPRINTER ZONE | RENEWAL OF  LICENCE   === = TC12 | CTN10TRA12LIC | 2013-07-25 00:00:00 | 2013-02-23 00:00:00 | 425
2171 | 2013-02-21 00:00:00 | 0 |  | 2013-05-08 00:00:00 | 1354 | 2013-03-20 00:00:00 | C | Authorized | [NAME] | KILLARNEY GARDENS SECURITY | Additional Securty items required for EA799 | CTN13SEC | 2013-02-21 00:00:00 | 2013-02-21 00:00:00 | 2280
2170 | 2013-02-21 00:00:00 | 0 |  | 2013-02-28 00:00:00 | 1233 | 2013-02-25 00:00:00 | C | Authorized | [NAME] | PCWC CASHBOOK WC | Magnets for Skipper units |  | 2013-02-21 00:00:00 | 2013-02-22 00:00:00 | 510
2168 | 2013-02-21 00:00:00 | 0 |  | 2013-05-13 00:00:00 | 1462 | 2013-04-19 00:00:00 | C | Authorized | [NAME] | STRIVE ENGINEERING SUPPLIES CC | Please source two-way communication radios for emergency situations |  | 2013-02-21 00:00:00 | 2013-02-28 00:00:00 | 4760
2167 | 2013-02-21 00:00:00 | 0 |  | 2013-04-08 00:00:00 | 1245 | 2013-02-25 00:00:00 | C | Authorized | Dorian Healing | MEESOL | DRILLS | CTN15WKS | 2013-02-21 00:00:00 | 2013-02-25 00:00:00 | 1153.29
2166 | 2013-02-21 00:00:00 | 0 |  | 2013-06-27 00:00:00 | 1261 | 2013-02-28 00:00:00 | C | Authorized | [NAME] | SCREENXPRESS | Please arrange new signage to be made for the emergency control container and fire drill tones |  | 2013-06-17 00:00:00 | 2013-06-10 00:00:00 | 300
2165 | 2013-02-21 00:00:00 | 0 |  | 2013-03-04 00:00:00 | 1235 | 2013-02-21 00:00:00 | C | Authorized | Dorian Healing | MEESOL | SPARES | CTN15WKS | 2013-02-21 00:00:00 | 2013-02-21 00:00:00 | 1738.41
2160 | 2013-02-21 00:00:00 | 0 |  | 2013-02-28 00:00:00 | 1230 | 2013-02-21 00:00:00 | C | Authorized | [NAME] | PCWC CASHBOOK WC | Supply of Skipper Units and Posts for Chlorine Handling | CTN13WHS01 | 2013-02-21 00:00:00 | 2013-02-21 00:00:00 | 6213.2
2159 | 2013-02-21 00:00:00 | 0 |  | 2013-07-10 00:00:00 | 1262 | 2013-02-28 00:00:00 | C | Authorized | Dorian Healing | WALLCHEM MANUFACTURING | PAINT | [NAME] | 2013-07-25 00:00:00 | 2013-06-10 00:00:00 | 3341.4
2158 | 2013-02-20 00:00:00 | 0 |  | 2013-05-27 00:00:00 | 1519 | 2013-05-08 00:00:00 | C | Authorized | Dorian Healing | DRAINMEN | PLUMBING | CTN14ANC | 2013-05-13 00:00:00 | 2013-02-20 00:00:00 | 16530
2157 | 2013-02-20 00:00:00 | 0 |  | 2013-03-04 00:00:00 | 1236 | 2013-02-21 00:00:00 | C | Authorized | Dorian Healing | MEESOL | Cutting disc | CTN15WKS | 2013-02-20 00:00:00 | 2013-02-22 00:00:00 | 998.3
2156 | 2013-02-20 00:00:00 | 0 |  | 2013-04-08 00:00:00 | 1314 | 2013-03-11 00:00:00 | C | Authorized | [NAME] | AR TRUCK TOW | BRAKEDOWN == ON THE N1 , BRAKENFELL  ====   [NAME] | CTN10VEH07 | 2013-02-20 00:00:00 | 2013-02-19 00:00:00 | 1795
2154 | 2013-02-20 00:00:00 | 0 |  | 2013-03-04 00:00:00 | 1242 | 2013-02-25 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | Supply and fit new clutch kit   ==== PC07 | CTN10VEH07 | 2013-02-20 00:00:00 | 2013-02-20 00:00:00 | 10855.65
2152 | 2013-02-20 00:00:00 | 0 |  | 2013-03-04 00:00:00 | 1241 | 2013-02-22 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | Remove and replace new alternator   ===  PC09 | CTN10VEH09 | 2013-02-20 00:00:00 | 2013-02-19 00:00:00 | 8014
2151 | 2013-02-19 00:00:00 | 0 |  | 2013-02-20 00:00:00 | 1228 | 2013-02-19 00:00:00 | C | Authorized | [NAME] | BIG BOX CONTAINERS | Containers to store chlorine in | CTN14A&A23SHP01_01 | 2013-02-19 00:00:00 | 2013-02-20 00:00:00 | 7830
2150 | 2013-02-19 00:00:00 | 1848 |  | 2013-03-28 00:00:00 | 1232 | 2013-02-21 00:00:00 | C | Authorized | Dorian Healing | PENINSULA SCALES | [NAME] | CTN14MMS03 | 2013-02-19 00:00:00 | 2013-02-19 00:00:00 | 1350
2149 | 2013-02-19 00:00:00 | 0 |  | 2013-04-29 00:00:00 | 0 |  | X |  | Dorian Healing | PCWC CASHBOOK WC | LANDSCAPING | CTN15G&S | 2013-04-30 00:00:00 | 2013-02-25 00:00:00 | 0
2148 | 2013-02-19 00:00:00 | 0 |  | 2013-02-28 00:00:00 | 1252 | 2013-02-25 00:00:00 | C | Authorized | Dorian Healing | MAGNETIC REWINDS CC | PUMP | CTN14SOL04_11 | 2013-02-19 00:00:00 | 2013-02-19 00:00:00 | 950
2146 | 2013-02-18 00:00:00 | 0 |  | 2013-02-28 00:00:00 | 1224 | 2013-02-19 00:00:00 | C | Authorized | [NAME] | PCWC CASHBOOK WC | Supply of Skipper Units and Posts for Protea Direct | CTN13WHS01 | 2013-02-18 00:00:00 | 2013-02-28 00:00:00 | 5020
2143 | 2013-02-18 00:00:00 | 0 |  | 2013-02-26 00:00:00 | 1239 | 2013-02-22 00:00:00 | C | Authorized | [NAME] | WYNBERG GLASS | Supply and fit new rear glass =====PC17 === JOB DONE ,EMERGENCY | CTN11VEH17 | 2013-02-18 00:00:00 | 2013-02-14 00:00:00 | 2191.98
2142 | 2013-02-18 00:00:00 | 0 |  | 2013-02-19 00:00:00 | 0 |  | X |  | [NAME] |  | Overalls for PE |  | 2013-02-28 00:00:00 | 2013-02-25 00:00:00 | 0
2141 | 2013-02-15 00:00:00 | 0 |  | 2013-03-14 00:00:00 | 1267 | 2013-03-01 00:00:00 | C | Authorized | Dorian Healing | BERGOFF ELECTRICAL | REPAIR LIGHTS | CTN15WKS01 | 2013-02-15 00:00:00 | 2013-02-18 00:00:00 | 435
2140 | 2013-02-15 00:00:00 | 0 |  | 2013-03-27 00:00:00 | 1326 | 2013-03-12 00:00:00 | C | Authorized | Dorian Healing | STRUCTURAL & PROCESS | Hydrochloric 6000LT | CTN11EBT09 | 2013-02-15 00:00:00 | 2013-02-19 00:00:00 | 2976.96
2139 | 2013-02-15 00:00:00 | 0 |  | 2013-03-06 00:00:00 | 1279 | 2013-03-05 00:00:00 | C | Authorized | Dorian Healing | EMPLAST ENGINEERING CC | FILLER POTS | CTN14A&A | 2013-02-15 00:00:00 | 2013-02-18 00:00:00 | 2400
2138 | 2013-02-15 00:00:00 | 0 |  | 2013-02-28 00:00:00 | 1223 | 2013-02-19 00:00:00 | C | Authorized | Dorian Healing | UNIVERSAL STEEL ENTERPRISES (PTY)LTD | Angle iron | CTN14A&A | 2013-02-15 00:00:00 | 2013-02-18 00:00:00 | 3637.35
2137 | 2013-02-15 00:00:00 | 0 |  | 2013-03-04 00:00:00 | 1246 | 2013-02-25 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | Supply and fit new clutch kit  ===  PC25 | CTN10VEH25 | 2013-02-15 00:00:00 | 2013-02-15 00:00:00 | 6022.25
2136 | 2013-02-14 00:00:00 | 0 | 11CT244 | 2013-03-12 00:00:00 | 1203 | 2013-02-15 00:00:00 | C | Authorized | [NAME] | STRUCTURAL & PROCESS | Polycan Bottlewash Facility |  | 2013-02-14 00:00:00 | 2013-02-22 00:00:00 | 54304.94
2135 | 2013-02-14 00:00:00 | 0 | 11CT243 | 2013-10-17 00:00:00 | 1204 | 2013-02-15 00:00:00 | O | Authorized | [NAME] | CHEMTOLL (PTY) LTD | 7 Ton Forklift - Ex Chemtoll |  | 2013-10-18 00:00:00 | 2013-02-28 00:00:00 | 43000
2134 | 2013-02-14 00:00:00 | 0 |  | 2013-06-27 00:00:00 | 1567 | 2013-05-17 00:00:00 | C | Authorized | Dorian Healing | ENVIROSERV | CONTAMINATED SAND | CTN07 | 2013-05-20 00:00:00 | 2013-02-18 00:00:00 | 2324.7
2133 | 2013-02-14 00:00:00 | 0 |  | 2013-03-06 00:00:00 | 1247 | 2013-02-25 00:00:00 | C | Authorized | Dorian Healing | HOSE SOLUTIONS CC | PVC PIPING | CTN14A&A19 | 2013-02-14 00:00:00 | 2013-02-15 00:00:00 | 1794.5
2132 | 2013-02-14 00:00:00 | 0 |  | 2013-04-11 00:00:00 | 1269 | 2013-03-01 00:00:00 | C | Authorized | [NAME] | TRUCK & CAR CENTRE | Repair bakkie as per quotation nr. 13442 | CTN14VEH01R&M | 2013-02-14 00:00:00 | 2013-02-14 00:00:00 | 1620.7
2131 | 2013-02-14 00:00:00 | 0 |  | 2013-04-08 00:00:00 | 0 |  | X | Disapproved | Dorian Healing | STRIVE ENGINEERING SUPPLIES CC | SAFETY SHOWER | CTN14SOL | 2013-02-05 00:00:00 | 2013-02-08 00:00:00 | 0
2130 | 2013-02-13 00:00:00 | 0 |  | 2013-03-27 00:00:00 | 1205 | 2013-02-15 00:00:00 | C | Authorized | [NAME] | STRUCTURAL & PROCESS | Repairs to pipework at Pioneer Foods | CTN10 | 2013-02-13 00:00:00 | 2013-02-23 00:00:00 | 1500
2129 | 2013-02-13 00:00:00 | 0 |  | 2013-02-25 00:00:00 | 0 |  | X |  | [NAME] |  | Toner for Xerox WorkCentre PE220 | CTN07LAB | 2013-02-13 00:00:00 | 2013-02-15 00:00:00 | 0
2127 | 2013-02-13 00:00:00 | 0 |  | 2013-02-26 00:00:00 | 1221 | 2013-02-18 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | 2 x 12R 22.5 M840 RETREAD TYRES == PC07 | CTN10VEH07TYR | 2013-02-13 00:00:00 | 2013-02-15 00:00:00 | 4780
2126 | 2013-02-13 00:00:00 | 0 |  | 2013-02-26 00:00:00 | 1222 | 2013-02-18 00:00:00 | C | Authorized | [NAME] | WYNBERG GLASS | Supply and fit one new windscreen ==== PC23 | CTN11VEH23 | 2013-02-13 00:00:00 | 2013-02-13 00:00:00 | 3947.37
2125 | 2013-02-13 00:00:00 | 0 |  | 2013-04-29 00:00:00 | 0 |  | X |  | Dorian Healing | SUNGLIDE 146CC t/a SHOCKOLOZA | ELECTRIC FENCE | CTN15SEC | 2013-04-30 00:00:00 | 2013-02-15 00:00:00 | 0
2124 | 2013-02-13 00:00:00 | 0 |  | 2013-03-15 00:00:00 | 1263 | 2013-02-28 00:00:00 | C | Authorized | Dorian Healing | HOSE SOLUTIONS CC | [NAME] | CTN14A&A28 | 2013-02-13 00:00:00 | 2013-02-20 00:00:00 | 5880
2123 | 2013-02-13 00:00:00 | 0 |  | 2013-06-19 00:00:00 | 1264 | 2013-02-28 00:00:00 | C | Authorized | Dorian Healing | HOSE SOLUTIONS CC | [NAME] | CTN14A&A19 | 2013-02-13 00:00:00 | 2013-06-10 00:00:00 | 7922
2122 | 2013-02-13 00:00:00 | 0 |  | 2013-03-04 00:00:00 | 1231 | 2013-02-21 00:00:00 | C | Authorized | Dorian Healing | PCWC CASHBOOK WC | Threaded bar + nuts | CTN15WKS | 2013-02-13 00:00:00 | 2013-02-14 00:00:00 | 1275.4
2121 | 2013-02-13 00:00:00 | 1834 |  | 2013-09-27 00:00:00 | 1422 | 2013-04-10 00:00:00 | C | Authorized | Dorian Healing | BERGOFF ELECTRICAL | EXTRACTOR FAN | CTN13SMA02 | 2013-02-13 00:00:00 | 2013-02-20 00:00:00 | 4205
2120 | 2013-02-13 00:00:00 | 1833 |  | 2013-04-11 00:00:00 | 1248 | 2013-02-25 00:00:00 | C | Authorized | Dorian Healing | BERGOFF ELECTRICAL | [NAME] | CTN14A&A28 | 2013-02-13 00:00:00 | 2013-02-26 00:00:00 | 6085
2119 | 2013-02-13 00:00:00 | 1832 |  | 2013-05-22 00:00:00 | 1249 | 2013-02-25 00:00:00 | C | Authorized | Dorian Healing | BERGOFF ELECTRICAL | LIGHTS | CTN14A&A23SHP01_13 | 2013-02-13 00:00:00 | 2013-02-25 00:00:00 | 4851
2118 | 2013-02-13 00:00:00 | 0 |  | 2013-06-10 00:00:00 | 1206 | 2013-02-15 00:00:00 | C | Authorized | [NAME] | SUD-CHEMIE WATER & PROCESS TECH P LD | Repairs to Deionised Water Plant | CTN14A&A09 | 2013-06-17 00:00:00 | 2013-06-10 00:00:00 | 28072
2116 | 2013-02-13 00:00:00 | 0 |  | 2013-02-28 00:00:00 | 1207 | 2013-02-15 00:00:00 | C | Authorized | Dorian Healing | WALLCHEM MANUFACTURING | PAINT | CTN14A&A19CLD14 | 2013-02-13 00:00:00 | 2013-02-18 00:00:00 | 5098.17
2115 | 2013-02-13 00:00:00 | 0 |  | 2013-02-28 00:00:00 | 1219 | 2013-02-18 00:00:00 | C | Authorized | Dorian Healing | BERGOFF ELECTRICAL | CABLE | CTN14A&A11SAS08 | 2013-02-13 00:00:00 | 2013-02-13 00:00:00 | 1065
2114 | 2013-02-13 00:00:00 | 0 |  | 2013-03-14 00:00:00 | 1229 | 2013-02-21 00:00:00 | C | Authorized | [NAME] | AAD TRUCK & BUS | PC 17  == 60 000 KMS SERVICE | CTN11VEH17 | 2013-02-13 00:00:00 | 2013-02-26 00:00:00 | 5442.43
2113 | 2013-02-12 00:00:00 | 1824 |  | 2013-03-26 00:00:00 | 1353 | 2013-03-20 00:00:00 | C | Authorized | Dorian Healing | DOCKING EQUIPMENT SERVICES CC | ROLLUP DOOR | CTN14A&A23SHP01_01 | 2013-04-01 00:00:00 | 2013-02-12 00:00:00 | 4370
2112 | 2013-02-12 00:00:00 | 0 |  | 2013-02-12 00:00:00 | 0 |  | X |  | Adelle de Koker | INFUNO DISTRIBUTORS | [NAME] | CTN13WHS01 | 2013-02-12 00:00:00 |  | 0
2110 | 2013-02-12 00:00:00 | 0 |  | 2013-09-10 00:00:00 | 1313 | 2013-03-11 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | Two new tyres for PC02 | CTN10VEH02TYR | 2013-09-13 00:00:00 | 2013-07-22 00:00:00 | 4730
2109 | 2013-02-12 00:00:00 | 0 |  | 2013-02-25 00:00:00 | 1218 | 2013-02-18 00:00:00 | C | Authorized | Dorian Healing | PCWC CASHBOOK WC | PVC STRIP CUTAINS | CTN08 | 2013-02-12 00:00:00 | 2013-02-12 00:00:00 | 3498
2108 | 2013-02-12 00:00:00 | 0 |  | 2013-03-14 00:00:00 | 1225 | 2013-02-19 00:00:00 | C | Authorized | [NAME] | AR TRUCK TOW | Hire tow truck to tow in PC25 from R45 WELLINGTON ==PC25 | CTN10VEH25 | 2013-02-12 00:00:00 | 2013-02-11 00:00:00 | 3195
2106 | 2013-02-12 00:00:00 | 0 |  | 2013-04-30 00:00:00 | 1211 | 2013-02-15 00:00:00 | C | Authorized | Dorian Healing | MEESOL | BA SETS | CTN07BAS01 | 2013-02-12 00:00:00 | 2013-02-15 00:00:00 | 195
2105 | 2013-02-12 00:00:00 | 0 |  | 2013-04-30 00:00:00 | 1212 | 2013-02-15 00:00:00 | C | Authorized | Dorian Healing | MEESOL | MEESOL | CTN15WKS | 2013-02-12 00:00:00 | 2013-02-14 00:00:00 | 885.7
2101 | 2013-02-11 00:00:00 | 1820 |  | 2013-04-08 00:00:00 | 1352 | 2013-03-20 00:00:00 | C | Authorized | Dorian Healing | HOSE SOLUTIONS CC | [NAME] | CTN14A&A18SUP08 | 2013-02-11 00:00:00 | 2013-02-11 00:00:00 | 6300
2100 | 2013-02-11 00:00:00 | 0 |  | 2013-03-26 00:00:00 | 1213 | 2013-02-15 00:00:00 | C | Authorized | Dorian Healing | PCWC CASHBOOK WC | PRSSURE RELIEF VALVE | CTN11EBT30 | 2013-02-11 00:00:00 | 2013-02-13 00:00:00 | 1487.53
2098 | 2013-02-08 00:00:00 | 0 |  | 2013-04-08 00:00:00 | 0 |  | X | Disapproved | Dorian Healing | UKHOZI GENERAL  ENGINEERING CC | Trailer 16 deck plates | CTN11TRA16 |  | 2013-02-04 00:00:00 | 0
2097 | 2013-02-08 00:00:00 | 1813 |  | 2013-02-28 00:00:00 | 1201 | 2013-02-14 00:00:00 | C | Authorized | Dorian Healing | UNIVERSAL ROOFING | ROOF REPAIRS | CTN13WHS | 2013-02-08 00:00:00 | 2013-02-12 00:00:00 | 4951
2096 | 2013-02-08 00:00:00 | 0 |  | 2013-02-14 00:00:00 | 1195 | 2013-02-13 00:00:00 | C | Authorized | [NAME] | A PAC PACKAGING | plastic wrap | CTN13WHS | 2013-02-28 00:00:00 | 2013-02-12 00:00:00 | 7435.2
2093 | 2013-02-08 00:00:00 | 0 |  | 2013-03-06 00:00:00 | 1199 | 2013-02-14 00:00:00 | C | Authorized | Dorian Healing | BERGOFF ELECTRICAL | ELECTRICAL | CTN14A&A28 | 2013-02-08 00:00:00 | 2013-02-08 00:00:00 | 6855
2092 | 2013-02-07 00:00:00 | 0 | 11CT242 | 2013-04-19 00:00:00 | 1181 | 2013-02-11 00:00:00 | C | Authorized | [NAME] | PCWC CASHBOOK WC | Supply a 6m [NAME] as Quoted |  | 2013-02-07 00:00:00 | 2013-02-15 00:00:00 | 19690
2091 | 2013-02-07 00:00:00 | 0 |  | 2013-04-08 00:00:00 | 0 |  | X | Disapproved | [NAME] | PCWC CASHBOOK WC | Supply a 6m [NAME] as Quoted |  | 2013-02-25 00:00:00 | 2013-02-15 00:00:00 | 0
2090 | 2013-02-07 00:00:00 | 1810 |  | 2013-03-20 00:00:00 | 0 |  | X |  | Dorian Healing | BERGOFF ELECTRICAL | Earth bar and condute | CTN01AGF01 | 2013-02-07 00:00:00 | 2013-02-12 00:00:00 | 0
2088 | 2013-02-07 00:00:00 | 0 |  | 2013-02-26 00:00:00 | 1179 | 2013-02-11 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | Call out for non start | CTN10VEH05 | 2013-02-07 00:00:00 | 2013-02-05 00:00:00 | 280
2087 | 2013-02-07 00:00:00 | 0 |  | 2013-02-18 00:00:00 | 1186 | 2013-02-11 00:00:00 | C | Authorized | [NAME] | WALTONS STAT | Stationery | CTN13OFF | 2013-02-07 00:00:00 | 2013-02-12 00:00:00 | 54
2085 | 2013-02-07 00:00:00 | 0 |  | 2013-02-26 00:00:00 | 1185 | 2013-02-11 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | Refill aircon and oil and repair leak | CTN11VEH22 | 2013-02-07 00:00:00 | 2013-02-05 00:00:00 | 1220.43
2084 | 2013-02-07 00:00:00 | 0 |  | 2013-02-26 00:00:00 | 1187 | 2013-02-11 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | Repairs of indiacater lens | CTN10VEH03 | 2013-02-07 00:00:00 | 2013-02-05 00:00:00 | 257
2083 | 2013-02-07 00:00:00 | 0 |  | 2013-02-26 00:00:00 | 1189 | 2013-02-11 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | Repair faulty starter | CTN10VEH24 | 2013-02-07 00:00:00 | 2013-02-05 00:00:00 | 1040.4
2082 | 2013-02-07 00:00:00 | 0 |  | 2013-02-26 00:00:00 | 1180 | 2013-02-11 00:00:00 | C | Authorized | Dorian Healing | MEESOL | WORKSHOP SPARES | CTN15WKS | 2013-02-07 00:00:00 | 2013-02-11 00:00:00 | 385
2081 | 2013-02-07 00:00:00 | 0 |  | 2013-02-26 00:00:00 | 1188 | 2013-02-11 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | Repair lights of trailer | CTN11VEH18 | 2013-02-07 00:00:00 | 2013-02-05 00:00:00 | 1359.82
2079 | 2013-02-07 00:00:00 | 0 |  | 2013-03-26 00:00:00 | 1351 | 2013-03-20 00:00:00 | C | Authorized | Dorian Healing | BERGOFF ELECTRICAL | CONNECT SOLVENT PUMP | CTN14SOL02_12 | 2013-04-01 00:00:00 | 2013-02-07 00:00:00 | 410
2077 | 2013-02-07 00:00:00 | 0 |  | 2013-04-09 00:00:00 | 1208 | 2013-02-15 00:00:00 | C | Authorized | [NAME] | TRUCK & CAR CENTRE | UPGRADING OF TRUCK  == PC02 | CTN10VEH02 | 2013-02-07 00:00:00 | 2013-02-18 00:00:00 | 10750
2075 | 2013-02-07 00:00:00 | 0 |  | 2013-05-16 00:00:00 | 1220 | 2013-02-18 00:00:00 | C | Authorized | Dorian Healing | SS PUMPS (PTY) LTD | PUMP REPAIRS | CTN14SOL04_11 | 2013-02-07 00:00:00 | 2013-02-07 00:00:00 | 1873
2074 | 2013-02-07 00:00:00 | 0 |  | 2013-03-28 00:00:00 | 1177 | 2013-02-08 00:00:00 | C | Authorized | [NAME] | TRUCK & CAR CENTRE | Repair truck as per quotation | CTN10VEH04 | 2013-02-07 00:00:00 | 2013-02-14 00:00:00 | 2529
2072 | 2013-02-07 00:00:00 | 0 |  | 2013-04-03 00:00:00 | 1209 | 2013-02-15 00:00:00 | C | Authorized | [NAME] | G.J.H. TRAILER SPARES CC*********** | Supply and fit new deck plate | CTN11TRA05 | 2013-02-07 00:00:00 | 2013-02-08 00:00:00 | 4950
2071 | 2013-02-07 00:00:00 | 0 |  | 2013-05-13 00:00:00 | 1178 | 2013-02-08 00:00:00 | C | Authorized | [NAME] | TRANS MANUFACTURING (PTY) LTD | Repair taillift   ==== PC01 | CTN10VEH01 | 2013-02-07 00:00:00 | 2013-02-06 00:00:00 | 4959.44
2070 | 2013-02-06 00:00:00 | 0 |  | 2013-02-18 00:00:00 | 1190 | 2013-02-12 00:00:00 | C | Authorized | Dorian Healing | PENNYPINCHERS MONTAGUE GARDENS | MAXIS BRICKS CEMENT | CTN14A&A23 | 2013-02-06 00:00:00 | 2013-02-06 00:00:00 | 6353.26
2069 | 2013-02-06 00:00:00 | 0 |  | 2013-03-26 00:00:00 | 1350 | 2013-03-20 00:00:00 | C | Authorized | Dorian Healing | BERGOFF ELECTRICAL | EMERGENCY LIGHT | CTN14A&A23 | 2013-04-08 00:00:00 | 2013-02-06 00:00:00 | 2153
2068 | 2013-02-06 00:00:00 | 0 |  | 2013-03-27 00:00:00 | 0 |  | X |  | Dorian Healing | BLUE CRANE CONTRACTORS CC | GREASE ON HOIST | CTN14A&A23 | 2013-02-06 00:00:00 | 2013-02-06 00:00:00 | 0
2067 | 2013-02-06 00:00:00 | 0 |  | 2013-03-08 00:00:00 | 0 |  | X |  | Dorian Healing | MEESOL | LOCKER | CTN14A&A23 | 2013-02-06 00:00:00 | 2013-02-06 00:00:00 | 0
2066 | 2013-02-06 00:00:00 | 0 |  | 2013-03-20 00:00:00 | 0 |  | X |  | Dorian Healing | PCWC CASHBOOK WC | CHLORINE SENSOR | CTN14A&A23 | 2013-02-06 00:00:00 | 2013-02-06 00:00:00 | 0
2065 | 2013-02-06 00:00:00 | 0 |  | 2013-02-28 00:00:00 | 1210 | 2013-02-15 00:00:00 | C | Authorized | [NAME] | TRUCK & CAR CENTRE | Face uplifting for truck ===  PC23 | CTN10VEH05 | 2013-02-07 00:00:00 | 2013-02-05 00:00:00 | 15008.8
2064 | 2013-02-06 00:00:00 | 0 |  | 2013-03-06 00:00:00 | 1168 | 2013-02-08 00:00:00 | C | Authorized | Adelle de Koker | [NAME] (PTY) LTD | Analysis of Fe Content in Sulphuric Acid Commercial | CTN08SAL | 2013-02-06 00:00:00 | 2013-02-06 00:00:00 | 400
2063 | 2013-02-06 00:00:00 | 0 |  | 2013-03-15 00:00:00 | 1294 | 2013-03-06 00:00:00 | C | Authorized | Dorian Healing | EMPLAST ENGINEERING CC | TANK FITTINGS | CTN11EBT09 | 2013-02-06 00:00:00 | 2013-02-13 00:00:00 | 7980
2062 | 2013-02-06 00:00:00 | 0 |  | 2013-03-15 00:00:00 | 1295 | 2013-03-06 00:00:00 | C | Authorized | Dorian Healing | EMPLAST ENGINEERING CC | TANK FITTINGS | CTN11EBT28 | 2013-02-06 00:00:00 | 2013-02-12 00:00:00 | 3980
2061 | 2013-02-06 00:00:00 | 0 |  | 2013-03-26 00:00:00 | 1346 | 2013-03-20 00:00:00 | C | Authorized | Dorian Healing | EMPLAST ENGINEERING CC | TANK FITTINGS | CTN11EBT15 | 2013-03-29 00:00:00 | 2013-02-11 00:00:00 | 7980
2060 | 2013-02-06 00:00:00 | 1801 |  | 2013-04-08 00:00:00 | 1182 | 2013-02-11 00:00:00 | C | Authorized | Dorian Healing | [NAME] | SIGNS | CTN13WFC | 2013-02-06 00:00:00 | 2013-02-11 00:00:00 | 250
2058 | 2013-02-05 00:00:00 | 0 |  | 2013-02-12 00:00:00 | 0 |  | X | Disapproved | [NAME] | INKLING DESIGN CC | Corporate Shirts for Ops Staff | [NAME] | 2013-02-05 00:00:00 | 2013-02-28 00:00:00 | 0
2057 | 2013-02-05 00:00:00 | 0 |  | 2013-03-15 00:00:00 | 1194 | 2013-02-12 00:00:00 | C | Authorized | Dorian Healing | STRIVE ENGINEERING SUPPLIES CC | Bolts+nuts | CTN11EBT08 | 2013-02-05 00:00:00 | 2013-02-05 00:00:00 | 438
2056 | 2013-02-05 00:00:00 | 1795 |  | 2013-02-12 00:00:00 | 1162 | 2013-02-07 00:00:00 | C | Authorized | [NAME] | TRUCK & CAR CENTRE | FACE LIFTING FOR TRUCK AS PER QUOTATION  === PC05 | CTN10VEH05 | 2013-02-05 00:00:00 | 2012-12-13 00:00:00 | 10233
2055 | 2013-02-05 00:00:00 | 0 |  | 2013-02-14 00:00:00 | 1164 | 2013-02-07 00:00:00 | C | Authorized | [NAME] | WYNBERG GLASS | SUPPLY AND FIT NEW WINDSCREEN  ===  PC02 | CTN10VEH02 | 2013-02-05 00:00:00 | 2013-02-07 00:00:00 | 3700
2054 | 2013-02-05 00:00:00 | 0 |  | 2013-02-08 00:00:00 | 1167 | 2013-02-07 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | 2 X 235/75R 17.5   NEW TYRES   ====   PC02 | CTN10VEH02TYR | 2013-02-05 00:00:00 | 2013-02-05 00:00:00 | 4730
2053 | 2013-02-05 00:00:00 | 0 |  | 2013-02-14 00:00:00 | 1156 | 2013-02-06 00:00:00 | C | Authorized | Dorian Healing | TOOL TAP AUTOMATION | NEW STRAPPING AND BRACKETS | CTN11EBT08 | 2013-02-05 00:00:00 | 2013-02-05 00:00:00 | 2870
2052 | 2013-02-05 00:00:00 | 0 |  | 2013-04-08 00:00:00 | 0 |  | X | Disapproved | Dorian Healing | PCWC CASHBOOK WC | SAFETY SHOWER | CTN14SOL | 2013-02-05 00:00:00 | 2013-02-08 00:00:00 | 0
2051 | 2013-02-05 00:00:00 | 0 |  | 2013-02-26 00:00:00 | 1191 | 2013-02-12 00:00:00 | C | Authorized | Dorian Healing | MAGNETIC REWINDS CC | motor peroxide | CTN11EBT18 | 2013-02-05 00:00:00 | 2013-02-08 00:00:00 | 1500
2050 | 2013-02-05 00:00:00 | 0 |  | 2013-02-14 00:00:00 | 1163 | 2013-02-07 00:00:00 | C | Authorized | Dorian Healing | HIRE CITY | CEMENT MIXER | CTN15WKS | 2013-02-05 00:00:00 | 2013-02-07 00:00:00 | 510
2049 | 2013-02-05 00:00:00 | 0 |  | 2013-03-14 00:00:00 | 1202 | 2013-02-14 00:00:00 | C | Authorized | [NAME] | SPRINTER ZONE | Service and cof  === TC28 | CTN11TRA28 | 2013-02-05 00:00:00 | 2013-02-12 00:00:00 | 1615
2048 | 2013-02-05 00:00:00 | 0 |  | 2013-03-14 00:00:00 | 1192 | 2013-02-12 00:00:00 | C | Authorized | [NAME] | SPRINTER ZONE | COF ONLY  ===  PC24 | CTN10VEH24 | 2013-02-05 00:00:00 | 2013-02-09 00:00:00 | 1295.4
2047 | 2013-02-05 00:00:00 | 0 |  | 2013-03-14 00:00:00 | 1192 | 2013-02-12 00:00:00 | C | Authorized | [NAME] | SPRINTER ZONE | cof only  === PC08 | CTN10VEH08 | 2013-02-05 00:00:00 | 2013-02-09 00:00:00 | 425
2046 | 2013-02-05 00:00:00 | 0 |  | 2013-02-14 00:00:00 | 1159 | 2013-02-06 00:00:00 | C | Authorized | Dorian Healing | PENNYPINCHERS MONTAGUE GARDENS | CEMENT | CTN15WKS | 2013-02-05 00:00:00 | 2013-02-05 00:00:00 | 1752.82
2044 | 2013-02-05 00:00:00 | 0 |  | 2013-03-14 00:00:00 | 1165 | 2013-02-08 00:00:00 | C | Authorized | [NAME] | SPRINTER ZONE | Service and cof  ====PC10 | CTN10VEH10 | 2013-02-05 00:00:00 | 2013-02-14 00:00:00 | 0
2043 | 2013-02-05 00:00:00 | 1793 |  | 2013-06-05 00:00:00 | 1214 | 2013-02-15 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | Repair faulty earth cable causing starting problems  ===PC07 | CTN10VEH07 | 2013-06-17 00:00:00 | 2013-06-10 00:00:00 | 280
2042 | 2013-02-05 00:00:00 | 1792 |  | 2013-06-05 00:00:00 | 1150 | 2013-02-05 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | Supply new wheel bearing  ====  TC23 | CTN11TRA23 | 2013-06-17 00:00:00 | 2013-06-10 00:00:00 | 849.5
2041 | 2013-02-05 00:00:00 | 1790 |  | 2013-06-05 00:00:00 | 1150 | 2013-02-05 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | Supply and fit new  feul filters  ==  PC22 | CTN11VEH22 | 2013-06-17 00:00:00 | 2013-06-10 00:00:00 | 828.88
2040 | 2013-02-05 00:00:00 | 1789 |  | 2013-06-05 00:00:00 | 1150 | 2013-02-05 00:00:00 | C | Previously Authorized | [NAME] | VEHICLE TECH | Repair feul tank and out side mirror  ===  PC18 | CTN11VEH18 | 2013-06-17 00:00:00 | 2013-06-10 00:00:00 | 3632.5
2039 | 2013-02-04 00:00:00 | 0 |  | 2013-02-12 00:00:00 | 0 |  | X |  | [NAME] Westhuizen | TCM SMALL SYSTEMS | [NAME] and mouse | CTN06 | 2013-02-04 00:00:00 | 2013-02-08 00:00:00 | 0
2038 | 2013-02-04 00:00:00 | 0 |  | 2013-07-16 00:00:00 | 1197 | 2013-02-13 00:00:00 | C | Authorized | [NAME] Westhuizen | NORTHERN TELECOM CC | Reload of TNG Manager | CTN01AGF | 2013-07-25 00:00:00 | 2013-07-22 00:00:00 | 1630
2037 | 2013-02-04 00:00:00 | 0 |  | 2013-06-04 00:00:00 | 1169 | 2013-02-08 00:00:00 | C | Authorized | [NAME] | PCWC CASHBOOK WC | Polyurethane of truck PC11 | CTN10VEH11 | 2013-02-04 00:00:00 | 2013-02-18 00:00:00 | 7700
2036 | 2013-02-04 00:00:00 | 0 |  | 2013-02-18 00:00:00 | 1170 | 2013-02-08 00:00:00 | C | Authorized | [NAME] | PCWC CASHBOOK WC | Polyurethane floor deck and sides of trailer  ===  TC12 | CTN10TRA12 | 2013-02-04 00:00:00 | 2013-02-07 00:00:00 | 8400
2035 | 2013-02-04 00:00:00 | 0 |  | 2013-04-08 00:00:00 | 1215 | 2013-02-15 00:00:00 | C | Authorized | [NAME] | PCWC CASHBOOK WC | Supply and fit two new curtains  === PC07 | CTN10VEH07 | 2013-02-04 00:00:00 | 2013-02-13 00:00:00 | 10140
2034 | 2013-02-04 00:00:00 | 0 |  | 2013-04-08 00:00:00 | 1216 | 2013-02-19 00:00:00 | C | Authorized | [NAME] | PCWC CASHBOOK WC | Two curtains for truck   --- pc25 | CTN10VEH25 | 2013-02-04 00:00:00 | 2013-02-11 00:00:00 | 10140
2033 | 2013-02-04 00:00:00 | 0 |  | 2013-10-03 00:00:00 | 1448 | 2013-04-16 00:00:00 | C | Authorized | Dorian Healing | WALLCHEM MANUFACTURING | PAINT | CTN14A&A28 | 2013-09-13 00:00:00 | 2013-08-05 00:00:00 | 5376
2032 | 2013-02-04 00:00:00 | 0 |  | 2013-02-25 00:00:00 | 1166 | 2013-02-07 00:00:00 | C | Authorized | Dorian Healing | HOSE SOLUTIONS CC | PIPES + FITTINGS | CTN14A&A28 | 2013-02-04 00:00:00 | 2013-02-05 00:00:00 | 6992
2031 | 2013-02-04 00:00:00 | 0 |  | 2013-05-22 00:00:00 | 1171 | 2013-02-08 00:00:00 | C | Authorized | Dorian Healing | BERGOFF ELECTRICAL | ELECTRICAL CABLE | CTN15WKS | 2013-02-04 00:00:00 | 2013-02-07 00:00:00 | 1820
2028 | 2013-02-04 00:00:00 | 0 |  | 2013-02-27 00:00:00 | 1172 | 2013-02-08 00:00:00 | C | Authorized | Adelle de Koker | INFUNO DISTRIBUTORS | [NAME] | CTN13WHS01 | 2013-02-04 00:00:00 | 2013-02-06 00:00:00 | 4721.69
2027 | 2013-02-04 00:00:00 | 0 |  | 2013-04-19 00:00:00 | 1130 | 2013-02-04 00:00:00 | X | Authorized | [NAME] | PCWC CASHBOOK WC | [NAME] for Boma Area | CTN01LAP | 2013-02-04 00:00:00 | 2013-02-08 00:00:00 | 0
2020 | 2013-02-01 00:00:00 | 0 |  | 2013-05-15 00:00:00 | 1131 | 2013-02-04 00:00:00 | C | Authorized | [NAME] Westhuizen | TCM SMALL SYSTEMS | Dual display VGA cards | CTN08SAL | 2013-02-01 00:00:00 | 2013-02-15 00:00:00 | 1585
2019 | 2013-02-01 00:00:00 | 0 |  | 2013-02-01 00:00:00 | 0 |  | X |  | [NAME] |  | Emergency Repairs  - PC 10 | CTN10VEH10 | 2013-02-01 00:00:00 | 2013-02-01 00:00:00 | 0
2018 | 2013-02-01 00:00:00 | 0 | 11CT230 | 2013-04-25 00:00:00 | 1183 | 2013-02-11 00:00:00 | C | Authorized | [NAME] | [NAME] | Fire Fighting Equipment | CTN14A&A23 | 2013-02-01 00:00:00 | 2013-02-15 00:00:00 | 3200.8
2017 | 2013-02-01 00:00:00 | 0 |  | 2013-09-13 00:00:00 | 1362 | 2013-03-22 00:00:00 | C | Authorized | Dorian Healing | MEESOL | TOOLS | CTN15WKS | 2013-09-13 00:00:00 | 2013-07-22 00:00:00 | 444.7
2015 | 2013-02-01 00:00:00 | 0 | 11CT230 | 2013-06-07 00:00:00 | 1463 | 2013-04-19 00:00:00 | C | Authorized | [NAME] | PCWC CASHBOOK WC | Photo Luminescant Symbolic Safety Signs | CTN14A&A23 | 2013-04-19 00:00:00 | 2013-02-15 00:00:00 | 5778
2014 | 2013-02-01 00:00:00 | 0 | 11CT230 | 2013-09-30 00:00:00 | 1569 | 2013-05-17 00:00:00 | C | Authorized | [NAME] | SCREENXPRESS | [NAME] as per Current Signs | CTN14A&A23 | 2013-09-13 00:00:00 | 2013-06-07 00:00:00 | 3080
2010 | 2013-02-01 00:00:00 | 1772 |  | 2013-02-07 00:00:00 | 1132 | 2013-02-04 00:00:00 | C | Authorized | [NAME] | SPRINTER ZONE | SERVICING OF THE TRUCK  ==== PC26 | CTN11VEH26 | 2013-02-01 00:00:00 | 2012-11-05 00:00:00 | 5007.92
2009 | 2013-02-01 00:00:00 | 1771 |  | 2013-02-07 00:00:00 | 1133 | 2013-02-04 00:00:00 | C | Authorized | [NAME] | SPRINTER ZONE | SERVICING OF TRUCK == PC26 | CTN11VEH26 | 2013-02-01 00:00:00 | 2012-12-05 00:00:00 | 8324.6
2008 | 2013-02-01 00:00:00 | 1770 |  | 2013-02-07 00:00:00 | 1134 | 2013-02-04 00:00:00 | C | Authorized | [NAME] | SPRINTER ZONE | Service of truck  === PC23 | CTN11VEH23 | 2013-02-01 00:00:00 | 2012-12-03 00:00:00 | 4721.8
2007 | 2013-02-01 00:00:00 | 0 |  | 2013-03-15 00:00:00 | 1194 | 2013-02-12 00:00:00 | C | Authorized | Dorian Healing | STRIVE ENGINEERING SUPPLIES CC | WORKSHOP SPARES | CTN15WKS | 2013-02-01 00:00:00 | 2013-02-01 00:00:00 | 2550.6
2005 | 2013-02-01 00:00:00 | 0 |  | 2013-02-08 00:00:00 | 1128 | 2013-02-04 00:00:00 | C | Authorized | [NAME] | PCWC CASHBOOK WC | [NAME] for Emergency Exit Procurement | CTN01AGF | 2013-02-01 00:00:00 | 2013-02-01 00:00:00 | 329.95
2004 | 2013-01-31 00:00:00 | 0 |  | 2013-02-25 00:00:00 | 1154 | 2013-02-06 00:00:00 | C | Authorized | Dorian Healing | WALLCHEM MANUFACTURING | paint | CTN15WKS | 2013-01-31 00:00:00 | 2013-01-31 00:00:00 | 6915.99
2003 | 2013-01-31 00:00:00 | 0 |  | 2013-03-28 00:00:00 | 1312 | 2013-03-11 00:00:00 | C | Authorized | Dorian Healing | MAGNETIC REWINDS CC | REPAIR PUMP | CTN14A&A23SHP02_03 | 2013-01-31 00:00:00 | 2013-02-04 00:00:00 | 1350
2002 | 2013-01-31 00:00:00 | 0 |  | 2013-06-27 00:00:00 | 1113 | 2013-02-01 00:00:00 | C | Authorized | [NAME] Westhuizen | NORTHERN TELECOM CC | Training on TNG Management | CTN01AGF | 2013-01-31 00:00:00 | 2013-02-07 00:00:00 | 228
2001 | 2013-01-31 00:00:00 | 0 |  | 2013-02-25 00:00:00 | 1226 | 2013-02-19 00:00:00 | C | Authorized | Dorian Healing | PCWC CASHBOOK WC | RIGGERS | CTN14A&A11SAS02 | 2013-01-31 00:00:00 | 2013-02-05 00:00:00 | 1925
1998 | 2013-01-31 00:00:00 | 0 |  | 2013-06-27 00:00:00 | 1115 | 2013-02-01 00:00:00 | C | Authorized | [NAME] Westhuizen | NORTHERN TELECOM CC | Reset router and wireless | CTN08PDS | 2013-01-31 00:00:00 | 2013-02-07 00:00:00 | 950
1997 | 2013-01-31 00:00:00 | 0 |  | 2013-06-27 00:00:00 | 1125 | 2013-02-01 00:00:00 | C | Authorized | [NAME] Westhuizen | NORTHERN TELECOM CC | Ext switch from analog to digital 8106 | CTN13OFF | 2013-01-31 00:00:00 | 2013-02-07 00:00:00 | 450
1996 | 2013-01-31 00:00:00 | 0 |  | 2013-06-27 00:00:00 | 1114 | 2013-02-01 00:00:00 | C | Authorized | [NAME] Westhuizen | NORTHERN TELECOM CC | Call out - Extension not dialling | CTN08PDS | 2013-01-31 00:00:00 | 2013-02-07 00:00:00 | 450
1995 | 2013-01-31 00:00:00 | 0 |  | 2013-07-19 00:00:00 | 1127 | 2013-02-01 00:00:00 | X | Authorized | [NAME] Westhuizen | NORTHERN TELECOM CC | 7 x IP Phones Upgrade | CTN08PDS | 2013-07-31 00:00:00 | 2013-07-22 00:00:00 | 0
1994 | 2013-01-31 00:00:00 | 0 |  | 2013-07-10 00:00:00 | 1126 | 2013-02-01 00:00:00 | C | Authorized | [NAME] Westhuizen | NORTHERN TELECOM CC | Router test | CTN08PDS | 2013-07-25 00:00:00 | 2013-07-22 00:00:00 | 450
1992 | 2013-01-31 00:00:00 | 1767 |  | 2013-02-12 00:00:00 | 1137 | 2013-02-05 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | TWO TYRES FROM REPAIRS | CTN10XXX01 | 2013-01-31 00:00:00 | 2013-01-29 00:00:00 | 3013.32
1991 | 2013-01-31 00:00:00 | 1766 |  | 2013-03-14 00:00:00 | 1265 | 2013-02-28 00:00:00 | C | Authorized | [NAME] | TRANS MANUFACTURING (PTY) LTD | REPAIR TAILLIFT OF THE TRUCK  ====  PC07 | CTN10VEH07 | 2013-02-08 00:00:00 | 2013-01-28 00:00:00 | 4523.36
1990 | 2013-01-31 00:00:00 | 1765 |  | 2013-06-05 00:00:00 | 1143 | 2013-02-05 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | SUPPLY AND FIT NEW SUZI PIPES  ===  PC08 | CTN10VEH08 | 2013-06-17 00:00:00 | 2013-06-10 00:00:00 | 628.5
1989 | 2013-01-31 00:00:00 | 1764 |  | 2013-04-08 00:00:00 | 1345 | 2013-03-20 00:00:00 | C | Authorized | [NAME] | G.J.H. TRAILER SPARES CC*********** | Repair floor of trailer and paint  ====  TC16 | CTN11TRA16 | 2013-03-29 00:00:00 | 2013-01-31 00:00:00 | 4400
1988 | 2013-01-31 00:00:00 | 1762 |  | 2013-04-08 00:00:00 | 1344 | 2013-03-20 00:00:00 | C | Authorized | [NAME] | PCWC CASHBOOK WC | REPAIR FLOOR OF TRAILER AND REPAINT === TC04 | [NAME] | 2013-03-29 00:00:00 | 2013-01-31 00:00:00 | 4950
1987 | 2013-01-31 00:00:00 | 1761 |  | 2013-02-12 00:00:00 | 1144 | 2013-02-05 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | 2 X 5.00 R12C NEW TYRES   ===  PC13 | CTN10VEH13TYR | 2013-01-31 00:00:00 | 2013-01-30 00:00:00 | 1450
1985 | 2013-01-30 00:00:00 | 0 | 11CT230 | 2013-09-19 00:00:00 | 1111 | 2013-02-01 00:00:00 | C | Authorized | [NAME] | EMPLAST ENGINEERING CC | [NAME] Ventilation System - Cape Town |  | 2013-01-30 00:00:00 | 2013-03-10 00:00:00 | 236178
1984 | 2013-01-30 00:00:00 | 0 |  | 2013-02-18 00:00:00 | 1173 | 2013-02-08 00:00:00 | C | Authorized | Dorian Healing | TOOL TAP AUTOMATION | DRIP TRAYS | CTN11EBT02 | 2013-01-30 00:00:00 | 2013-02-04 00:00:00 | 3840
1983 | 2013-01-30 00:00:00 | 0 |  | 2013-06-27 00:00:00 | 1116 | 2013-02-01 00:00:00 | C | Authorized | [NAME] Westhuizen | NORTHERN TELECOM CC | Fix Telephone line | CTN08PDS01OFF02 | 2013-01-30 00:00:00 | 2013-02-04 00:00:00 | 1270
1982 | 2013-01-30 00:00:00 | 0 |  | 2013-04-29 00:00:00 | 0 |  | X |  | [NAME] | FRIZON REFRIGERATION CC | thermomotor for freezers | CTN13WHS | 2013-04-30 00:00:00 | 2013-02-04 00:00:00 | 0
1981 | 2013-01-30 00:00:00 | 1758 |  | 2013-02-12 00:00:00 | 1146 | 2013-02-05 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | 1 X 315/'80R22.5 NEW TYRE   ====   PC17 | CTN11VEH17TYR | 2013-01-30 00:00:00 | 2013-01-23 00:00:00 | 5134
1980 | 2013-01-30 00:00:00 | 1757 |  | 2013-02-12 00:00:00 | 1145 | 2013-02-05 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | [NAME] on the broad between ashton and [NAME]  ===  PC23 | CTN11VEH23TYR | 2013-01-30 00:00:00 | 2013-01-22 00:00:00 | 5794.66
1979 | 2013-01-30 00:00:00 | 1756 |  | 2013-02-12 00:00:00 | 1142 | 2013-02-05 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | Repair faulty lights   ================= PC03 | CTN10VEH03 | 2013-01-30 00:00:00 | 2013-01-18 00:00:00 | 327.95
1978 | 2013-01-30 00:00:00 | 1755 |  | 2013-02-12 00:00:00 | 1141 | 2013-02-05 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | repair air leak on theb rear of truck | CTN10VEH05 | 2013-01-30 00:00:00 | 2013-01-12 00:00:00 | 568.03
1977 | 2013-01-30 00:00:00 | 1750 |  | 2013-07-15 00:00:00 | 1140 | 2013-02-05 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | Repair air leak on exhaust brake | CTN10VEH05 | 2013-07-25 00:00:00 | 2013-06-10 00:00:00 | 428.03
1976 | 2013-01-30 00:00:00 | 1749 |  | 2013-02-12 00:00:00 | 1139 | 2013-02-05 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | Supply and fit new window handles == PC05 | CTN10VEH05 | 2013-01-30 00:00:00 | 2013-01-18 00:00:00 | 189.76
1975 | 2013-01-30 00:00:00 | 1748 |  | 2013-06-05 00:00:00 | 1150 | 2013-02-05 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | Repair alternator and replace one new engine mounting == PC20 | CTN14VEH01R&M | 2013-06-17 00:00:00 | 2013-06-10 00:00:00 | 2043.85
1974 | 2013-01-30 00:00:00 | 1747 |  | 2013-06-05 00:00:00 | 1150 | 2013-02-05 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | Supply and fit new brake booster  === TC06 | CTN11TRA06 | 2013-06-17 00:00:00 | 2013-06-10 00:00:00 | 660
1973 | 2013-01-30 00:00:00 | 1746 |  | 2013-06-05 00:00:00 | 1150 | 2013-02-05 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | Repair stop lights  === TC16 | CTN11TRA16 | 2013-06-17 00:00:00 | 2013-06-10 00:00:00 | 647.5
1972 | 2013-01-30 00:00:00 | 1745 |  | 2013-06-05 00:00:00 | 1150 | 2013-02-05 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | SUPPLY AND FIT NEW BOOSTER    ========= TC18 | CTN10TRA18 | 2013-06-17 00:00:00 | 2013-06-10 00:00:00 | 1209.5
1971 | 2013-01-29 00:00:00 | 0 |  | 2013-03-26 00:00:00 | 1117 | 2013-02-01 00:00:00 | C | Authorized | [NAME] | PCWC CASHBOOK WC | [NAME] Cabinet Remodel | CTN13OFF | 2013-01-29 00:00:00 | 2013-01-31 00:00:00 | 9400
1970 | 2013-01-29 00:00:00 | 0 |  | 2013-02-14 00:00:00 | 1184 | 2013-02-11 00:00:00 | C | Authorized | Dorian Healing | MAGNETIC REWINDS CC | Motors | CTN14SOL05_R | 2013-01-29 00:00:00 | 2013-02-04 00:00:00 | 7250
1969 | 2013-01-29 00:00:00 | 1742 |  | 2013-06-05 00:00:00 | 1150 | 2013-02-05 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | Repair air leak on load sensor valve  ===== TC24 | CTN11TRA24 | 2013-06-17 00:00:00 | 2013-06-10 00:00:00 | 660
1968 | 2013-01-29 00:00:00 | 0 |  | 2013-04-08 00:00:00 | 1153 | 2013-02-06 00:00:00 | C | Authorized | Dorian Healing | [NAME] | SIGNS | CTN13WHS03 | 2013-01-29 00:00:00 | 2013-01-31 00:00:00 | 540
1966 | 2013-01-29 00:00:00 | 1736 |  | 2013-02-18 00:00:00 | 1174 | 2013-02-08 00:00:00 | C | Authorized | Dorian Healing | HOSE SOLUTIONS CC | PIPES | CTN14SOL | 2013-01-29 00:00:00 | 2013-01-31 00:00:00 | 3434.8
1965 | 2013-01-29 00:00:00 | 1734 |  | 2013-04-08 00:00:00 | 0 |  | X |  | Dorian Healing | PCWC CASHBOOK WC | BAG STICHERS | CTN13WHE03 | 2013-01-29 00:00:00 | 2013-02-01 00:00:00 | 0
1963 | 2013-01-29 00:00:00 | 1730 |  | 2013-03-26 00:00:00 | 1311 | 2013-03-11 00:00:00 | C | Authorized | Dorian Healing | PENNYPINCHERS MONTAGUE GARDENS | netting | CTN14A&A27 | 2013-01-29 00:00:00 | 2013-02-04 00:00:00 | 684
1962 | 2013-01-29 00:00:00 | 0 |  | 2013-02-13 00:00:00 | 1124 | 2013-02-01 00:00:00 | C | Authorized | [NAME] | JONLEE AGENCIES | Plastic Wrap | CTN13WHS | 2013-01-29 00:00:00 | 2013-02-05 00:00:00 | 4720
1961 | 2013-01-29 00:00:00 | 0 |  | 2013-03-28 00:00:00 | 1148 | 2013-02-05 00:00:00 | C | Authorized | [NAME] | CAMERON CHEMICAL CONSULTANTS | Reagents | CTN07LAB | 2013-01-29 00:00:00 | 2013-02-05 00:00:00 | 2588
1960 | 2013-01-29 00:00:00 | 1727 |  | 2013-02-12 00:00:00 | 1138 | 2013-02-05 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | Attend to breakdown in Malmesbury  == PC03 | CTN10VEH03 | 2013-01-29 00:00:00 | 2013-01-03 00:00:00 | 1400
1959 | 2013-01-29 00:00:00 | 1726 |  | 2013-02-12 00:00:00 | 1136 | 2013-02-05 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | Supply and fit two new batteries | CTN10VEH03 | 2013-01-29 00:00:00 | 2013-01-07 00:00:00 | 1820
1958 | 2013-01-29 00:00:00 | 1725 |  | 2013-02-12 00:00:00 | 1135 | 2013-02-05 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | Supply and fit two new brake boosters   === TC25 | CTN11TRA25 | 2013-01-29 00:00:00 | 2013-01-03 00:00:00 | 1309.5
1957 | 2013-01-29 00:00:00 | 1724 |  | 2013-02-12 00:00:00 | 1149 | 2013-02-05 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | Repair air leak on break booster   ==  TC18 | CTN10TRA18 | 2013-01-29 00:00:00 | 2013-01-04 00:00:00 | 756.06
1956 | 2013-01-29 00:00:00 | 1723 |  | 2013-02-12 00:00:00 | 1150 | 2013-02-05 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | Supply and fit two new batteries == PC26 | CTN11VEH26 | 2013-01-29 00:00:00 | 2013-01-07 00:00:00 | 2940
1955 | 2013-01-29 00:00:00 | 1721 |  | 2013-06-05 00:00:00 | 1151 | 2013-02-05 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | Supply and fit new diesel cap, mirror and 12mm fitting | CTN11VEH18 | 2013-06-17 00:00:00 | 2013-06-10 00:00:00 | 1577.5
1954 | 2013-01-29 00:00:00 | 1720 |  | 2013-06-05 00:00:00 | 1151 | 2013-02-05 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | SUPPLY AND FIT NEW SUZY PIPE  === PC08 | CTN10VEH08 | 2013-06-17 00:00:00 | 2013-06-10 00:00:00 | 405
1953 | 2013-01-29 00:00:00 | 1719 |  | 2013-06-05 00:00:00 | 1151 | 2013-02-05 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | Supply and fit driver side mirror   ==== PC09 | CTN10VEH09 | 2013-06-17 00:00:00 | 2013-06-10 00:00:00 | 489.48
1952 | 2013-01-29 00:00:00 | 1718 |  | 2013-02-12 00:00:00 | 1151 | 2013-02-05 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | Repair faulty lights  ====  PC06 | CTN10VEH06 | 2013-01-29 00:00:00 | 2013-01-08 00:00:00 | 482.36
1951 | 2013-01-28 00:00:00 | 1717 |  | 2013-02-20 00:00:00 | 0 |  | X | Authorized | [NAME] | AAD TRUCK & BUS | 10 000 KMS SERVICE  ==  PC12 | CTN10VEH12 | 2013-01-29 00:00:00 | 2013-01-29 00:00:00 | 0
1949 | 2013-01-25 00:00:00 | 0 |  | 2013-03-15 00:00:00 | 1194 | 2013-02-12 00:00:00 | C | Authorized | [NAME] | STRIVE ENGINEERING SUPPLIES CC | Various Items for A-Team Lounge | CTN13SMA | 2013-01-31 00:00:00 | 2013-02-08 00:00:00 | 1814.75
1948 | 2013-01-25 00:00:00 | 0 |  | 2013-04-08 00:00:00 | 0 |  | X | Disapproved | [NAME] | PCWC CASHBOOK WC | Please purchase [NAME] | CTN13SMA | 2013-01-31 00:00:00 | 2013-02-08 00:00:00 | 0
1947 | 2013-01-25 00:00:00 | 0 |  | 2013-02-18 00:00:00 | 1118 | 2013-02-01 00:00:00 | C | Authorized | Adelle de Koker | WALTONS STATIONERY CO | Accessible File W65-A4 | CTN07 | 2013-01-25 00:00:00 | 2013-01-28 00:00:00 | 2138.1
1946 | 2013-01-25 00:00:00 | 0 |  | 2013-02-12 00:00:00 | 0 |  | X | Disapproved | [NAME] | STRIVE ENGINEERING SUPPLIES CC | Supply a chai and the dirty bin for the lab | CTN07LAB | 2013-01-31 00:00:00 | 2013-02-15 00:00:00 | 0
1945 | 2013-01-25 00:00:00 | 0 |  | 2013-02-26 00:00:00 | 1102 | 2013-01-29 00:00:00 | C | Authorized | [NAME] | KILLARNEY GARDENS SECURITY | Upgrade security [NAME] in Admin Building | CTN13SEC | 2013-01-25 00:00:00 | 2013-01-28 00:00:00 | 1600
1944 | 2013-01-25 00:00:00 | 0 |  | 2013-07-08 00:00:00 | 0 |  | X | Disapproved | [NAME] | ENVIROSERVE | Tarp for waste bins |  | 2013-05-27 00:00:00 | 2013-01-31 00:00:00 | 0
1942 | 2013-01-25 00:00:00 | 0 |  | 2013-02-01 00:00:00 | 1104 | 2013-01-29 00:00:00 | C | Authorized | [NAME] | NORTHERN TELECOM CC | Supply Digital Phones for 3 People | CTN13OFF | 2013-01-25 00:00:00 | 2013-01-28 00:00:00 | 5628
1941 | 2013-01-25 00:00:00 | 0 |  | 2013-02-12 00:00:00 | 0 |  | X |  | [NAME] | VODACOM | 3G cards for SHEQ Dept | CTN13OFF09 | 2013-01-31 00:00:00 | 2013-01-31 00:00:00 | 0
1940 | 2013-01-25 00:00:00 | 0 |  | 2013-02-13 00:00:00 | 0 |  | X |  | [NAME] |  | Chair and the dirty bin | CTN07LAB |  | 2013-02-15 00:00:00 | 0
1939 | 2013-01-25 00:00:00 | 0 |  | 2013-02-14 00:00:00 | 0 |  | X |  | [NAME] | NORTHERN TELECOM CC | Purchase a mobile phone for the lab | CTN07LAB | 2013-01-25 00:00:00 | 2013-02-15 00:00:00 | 0
1937 | 2013-01-25 00:00:00 | 0 |  | 2013-04-16 00:00:00 | 1158 | 2013-02-06 00:00:00 | C | Authorized | [NAME] | [NAME] | Stencil - Agri use |  | 2013-01-31 00:00:00 | 2013-01-31 00:00:00 | 1170
1936 | 2013-01-25 00:00:00 | 1715 |  | 2013-02-12 00:00:00 | 1160 | 2013-02-06 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | FOUR TYRES FROM THE FACTORY [ RETREADS ] | CTN10XXX01 | 2013-01-31 00:00:00 | 2013-01-31 00:00:00 | 5785.4
1935 | 2013-01-24 00:00:00 | 0 |  | 2013-02-14 00:00:00 | 1120 | 2013-02-01 00:00:00 | C | Authorized | Dorian Healing | EMPLAST ENGINEERING CC | TANK FITTINGS | CTN11EBT29 | 2013-01-24 00:00:00 | 2013-01-28 00:00:00 | 1990
1934 | 2013-01-24 00:00:00 | 0 |  | 2013-02-14 00:00:00 | 1119 | 2013-02-01 00:00:00 | C | Authorized | Dorian Healing | EMPLAST ENGINEERING CC | TANK FITTINGS | CTN11EBT09 | 2013-01-24 00:00:00 | 2013-01-28 00:00:00 | 3990
1933 | 2013-01-24 00:00:00 | 0 |  | 2013-02-18 00:00:00 | 1175 | 2013-02-08 00:00:00 | C | Authorized | Dorian Healing | UNIVERSAL STEEL ENTERPRISES (PTY)LTD | FLAT PLATE | CTN08CEK01 | 2013-01-24 00:00:00 | 2013-01-28 00:00:00 | 2432
1932 | 2013-01-24 00:00:00 | 1714 |  | 2013-02-12 00:00:00 | 1091 | 2013-01-29 00:00:00 | C | Authorized | [NAME] | G.J.H. TRAILER SPARES CC*********** | REPAIR TRAILER LANDING LEGS COMPLETELY  ===  TC22 | CTN11TRA22TYR | 2013-01-24 00:00:00 | 2013-01-08 00:00:00 | 4850
1931 | 2013-01-24 00:00:00 | 1713 |  | 2013-01-31 00:00:00 | 1092 | 2013-01-29 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | 1 X 11.00 -20 M840 RETREAD TYRE  == TC06 | CTN11TRA06TYR | 2013-01-24 00:00:00 | 2012-12-31 00:00:00 | 2000
1930 | 2013-01-24 00:00:00 | 1712 |  | 2013-01-31 00:00:00 | 1093 | 2013-01-29 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | 1 X 12R22.5 NEW TYRE AND VALVE  ===  TC27 | CTN10TRA27TYR | 2013-01-24 00:00:00 | 2013-01-07 00:00:00 | 3566.5
1929 | 2013-01-24 00:00:00 | 0 |  | 2013-02-25 00:00:00 | 1176 | 2013-02-08 00:00:00 | C | Authorized | Dorian Healing | UNIVERSAL STEEL ENTERPRISES (PTY)LTD | ANGLE IRON | CTN14A&A28 | 2013-01-24 00:00:00 | 2013-01-30 00:00:00 | 3437.4
1928 | 2013-01-24 00:00:00 | 0 |  | 2013-02-26 00:00:00 | 1101 | 2013-01-29 00:00:00 | C | Authorized | [NAME] | STRIVE ENGINEERING SUPPLIES CC | Supply a Coffee Machine and Bar fridge for A-Team Lounge | CTN13SMA01 | 2013-01-31 00:00:00 | 2013-02-08 00:00:00 | 1895
1927 | 2013-01-24 00:00:00 | 1710 |  | 2013-01-31 00:00:00 | 1098 | 2013-01-29 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | 2 X 11.00 R20  TUBES  ===  TC04 | CTN11TRA04TYR | 2013-01-24 00:00:00 | 2013-01-15 00:00:00 | 732
1926 | 2013-01-24 00:00:00 | 1709 |  | 2013-02-12 00:00:00 | 1097 | 2013-01-29 00:00:00 | C | Authorized | [NAME] | G.J.H. TRAILER SPARES CC*********** | SUPPLY AND NEW LANDING LEGS == TC22 | CTN11TRA22 | 2013-01-24 00:00:00 | 2013-01-08 00:00:00 | 5860
1925 | 2013-01-24 00:00:00 | 1707 |  | 2013-02-12 00:00:00 | 1095 | 2013-02-01 00:00:00 | C | Authorized | [NAME] | AAD TRUCK & BUS | SERVICE == "B" === PC17 | CTN11VEH17 | 2013-01-24 00:00:00 | 2012-12-14 00:00:00 | 6705.1
1924 | 2013-01-24 00:00:00 | 1706 |  | 2013-02-12 00:00:00 | 1094 | 2013-02-01 00:00:00 | C | Authorized | [NAME] | AAD TRUCK & BUS | SERVICE == 'B"   === PC08 | CTN10VEH08 | 2013-01-24 00:00:00 | 2012-12-14 00:00:00 | 5392.93
1923 | 2013-01-24 00:00:00 | 0 |  | 2013-02-12 00:00:00 | 0 |  | X |  | [NAME] | STRIVE ENGINEERING SUPPLIES CC | Supply a DSTV basic decoder, Dish & Installation | CTN13SMA | 2013-01-31 00:00:00 | 2013-02-08 00:00:00 | 0
1922 | 2013-01-24 00:00:00 | 1705 |  | 2013-02-12 00:00:00 | 1096 | 2013-02-01 00:00:00 | C | Authorized | [NAME] | AAD TRUCK & BUS | SERVICE   ====== "B"  === PC11 | CTN10VEH11 | 2013-01-24 00:00:00 | 2012-12-12 00:00:00 | 6864.3
1921 | 2013-01-24 00:00:00 | 0 |  | 2013-03-26 00:00:00 | 1110 | 2013-02-01 00:00:00 | C | Authorized | Dorian Healing | TOOL TAP AUTOMATION | NON RETURN VALVE | CTN14SOL04 | 2013-01-24 00:00:00 | 2013-01-28 00:00:00 | 9870.12
1920 | 2013-01-23 00:00:00 | 0 |  | 2013-01-30 00:00:00 | 1085 | 2013-01-29 00:00:00 | C | Authorized | Dorian Healing | PCWC CASHBOOK WC | WINDOWS | CTN08 | 2013-01-31 00:00:00 | 2013-01-31 00:00:00 | 4259.01
1919 | 2013-01-23 00:00:00 | 0 |  | 2013-02-14 00:00:00 | 1106 | 2013-01-29 00:00:00 | C | Authorized | Dorian Healing | STRIVE ENGINEERING SUPPLIES CC | DRILL BITT | CTN15WKS | 2013-01-31 00:00:00 | 2013-01-31 00:00:00 | 652.81
1918 | 2013-01-23 00:00:00 | 0 |  | 2013-02-14 00:00:00 | 1105 | 2013-01-29 00:00:00 | C | Authorized | Dorian Healing | HOSE SOLUTIONS CC | Pipe fittings | CTN11EBT01 | 2013-01-31 00:00:00 | 2013-01-31 00:00:00 | 2468.65
1913 | 2013-01-22 00:00:00 | 0 | 11CT230 | 2013-09-05 00:00:00 | 1081 | 2013-01-29 00:00:00 | C | Authorized | [NAME] | BERGOFF ELECTRICAL | Electrical Installtion Chlorine Container Store - Cape Town |  | 2013-09-13 00:00:00 | 2013-06-10 00:00:00 | 7400
1912 | 2013-01-22 00:00:00 | 0 | 11CT230 | 2013-07-16 00:00:00 | 1086 | 2013-01-29 00:00:00 | X | Previously Authorized | [NAME] | EMPLAST ENGINEERING CC | [NAME] Ventilation System - Cape Town |  | 2013-01-31 00:00:00 | 2013-02-28 00:00:00 | 0
1911 | 2013-01-22 00:00:00 | 0 | 11CT230 | 2013-10-24 00:00:00 | 1112 | 2013-01-31 00:00:00 | C | Authorized | [NAME] | PRO-CORD CC | [NAME] Town |  | 2013-01-22 00:00:00 | 2013-02-01 00:00:00 | 844026
1910 | 2013-01-22 00:00:00 | 0 |  | 2013-01-30 00:00:00 | 1083 | 2013-01-29 00:00:00 | C | Authorized | Dorian Healing | PENNYPINCHERS MONTAGUE GARDENS | CEMENT | CTN14A&A22 | 2013-01-22 00:00:00 | 2013-01-22 00:00:00 | 1231.9
1903 | 2013-01-21 00:00:00 | 0 |  | 2013-02-12 00:00:00 | 1108 | 2013-01-29 00:00:00 | C | Authorized | Dorian Healing | BERGOFF ELECTRICAL | SCALE PLUG | CTN14A&A12 | 2013-01-31 00:00:00 | 2013-01-31 00:00:00 | 595
1902 | 2013-01-21 00:00:00 | 0 |  | 2013-03-14 00:00:00 | 1107 | 2013-01-29 00:00:00 | C | Authorized | Dorian Healing | BERGOFF ELECTRICAL | extention lead | CTN11EBT01 | 2013-01-31 00:00:00 | 2013-01-31 00:00:00 | 527.5
1901 | 2013-01-21 00:00:00 | 0 |  | 2013-04-08 00:00:00 | 0 |  | X | Disapproved | Dorian Healing | BERGOFF ELECTRICAL | Faulty cable | CTN13WHS01 | 2013-01-31 00:00:00 | 2013-01-31 00:00:00 | 0
1900 | 2013-01-21 00:00:00 | 0 |  | 2013-03-06 00:00:00 | 1199 | 2013-02-14 00:00:00 | C | Authorized | Dorian Healing | BERGOFF ELECTRICAL | Enclosure LIDS | CTN1A&A24SHP | 2013-01-31 00:00:00 | 2013-01-31 00:00:00 | 18515
1898 | 2013-01-21 00:00:00 | 0 |  | 2013-02-20 00:00:00 | 1217 | 2013-02-19 00:00:00 | C | Authorized | Dorian Healing | PCWC CASHBOOK WC | SUPPLY POWER TO STIRRERS | CTN14A&A29SCE03 | 2013-01-21 00:00:00 | 2013-01-21 00:00:00 | 9800
1897 | 2013-01-21 00:00:00 | 0 |  | 2013-02-12 00:00:00 | 1079 | 2013-01-29 00:00:00 | C | Authorized | Dorian Healing | BLUE CRANE CONTRACTORS CC | FIT PENDANT ON GANTRY | CTN14A&A23SHP01_02 | 2013-01-31 00:00:00 | 2013-01-25 00:00:00 | 850
1896 | 2013-01-18 00:00:00 | 0 |  | 2013-03-14 00:00:00 | 1082 | 2013-01-29 00:00:00 | C | Authorized | [NAME] | SPRINTER ZONE | Additional Repairs from COF test >>>>PC 24 | CTN10VEH24 | 2013-01-31 00:00:00 | 2013-01-18 00:00:00 | 2952
1894 | 2013-01-17 00:00:00 | 0 |  | 2013-02-12 00:00:00 | 1103 | 2013-01-29 00:00:00 | C | Authorized | Dorian Healing | BERGOFF ELECTRICAL | electrical problem | CTN1A&A24SHP | 2013-01-31 00:00:00 | 2013-01-31 00:00:00 | 1406
1892 | 2013-01-17 00:00:00 | 0 |  | 2013-06-12 00:00:00 | 1099 | 2013-06-12 00:00:00 | C | Authorized | [NAME] | YSTERPLAAT MEDICAL SUPPLIES (PTY)LTD | Order Drug tests for the Clinic | CTN14 | 2013-01-31 00:00:00 | 2013-01-21 00:00:00 | 279.75
1889 | 2013-01-17 00:00:00 | 0 |  | 2013-02-25 00:00:00 | 1155 | 2013-02-06 00:00:00 | C | Authorized | Dorian Healing | WALLCHEM MANUFACTURING | PAINT | CTN15WKS | 2013-01-31 00:00:00 | 2013-01-23 00:00:00 | 4772.4
1888 | 2013-01-17 00:00:00 | 0 |  | 2013-06-12 00:00:00 | 1629 | 2013-06-05 00:00:00 | C | Authorized | [NAME] | PCWC CASHBOOK WC | Site Plan drawing for Security access Books | CTN01W&D02 | 2013-06-28 00:00:00 | 2013-06-10 00:00:00 | 1800
1887 | 2013-01-17 00:00:00 | 0 |  | 2013-01-29 00:00:00 | 1071 | 2013-01-29 00:00:00 | C | Authorized | [NAME] | PCWC CASHBOOK WC | Setup of Big Screens in Dispatch office and Ops | CTN01W&D | 2013-01-31 00:00:00 | 2013-01-25 00:00:00 | 2805.88
1886 | 2013-01-17 00:00:00 | 0 |  | 2013-07-08 00:00:00 | 1250 | 2013-02-25 00:00:00 | X | Authorized | [NAME] | [NAME] | Signage for Warehouse | CTN13WHS | 2013-01-31 00:00:00 | 2013-01-22 00:00:00 | 0
1885 | 2013-01-16 00:00:00 | 0 |  | 2013-06-27 00:00:00 | 1088 | 2013-01-29 00:00:00 | C | Authorized | Dorian Healing | HOSE SOLUTIONS CC | HOSES | CTN1A&A24SHP | 2013-06-17 00:00:00 | 2013-06-10 00:00:00 | 3559.09
1884 | 2013-01-16 00:00:00 | 0 |  | 2013-07-08 00:00:00 | 0 |  | X | Disapproved | Dorian Healing | STRUCTURAL & PROCESS | RAMP ONTO WALKWAY | CTN15G&S | 2013-04-30 00:00:00 | 2013-01-21 00:00:00 | 0
1883 | 2013-01-16 00:00:00 | 0 |  | 2013-02-25 00:00:00 | 1193 | 2013-02-12 00:00:00 | C | Authorized | Dorian Healing | STRUCTURAL & PROCESS | PIPE BRIDGE AND FITTINGS | CTN14A&A28 | 2013-01-31 00:00:00 | 2013-01-21 00:00:00 | 4536.24
1882 | 2013-01-16 00:00:00 | 0 |  | 2013-02-25 00:00:00 | 1087 | 2013-01-29 00:00:00 | C | Authorized | Dorian Healing | HOSE SOLUTIONS CC | PVC FITTINGS | CTN14A&A22SHP11 | 2013-01-31 00:00:00 | 2013-01-18 00:00:00 | 393.4
1881 | 2013-01-16 00:00:00 | 0 |  | 2013-03-15 00:00:00 | 1100 | 2013-01-29 00:00:00 | C | Authorized | Dorian Healing | STRIVE ENGINEERING SUPPLIES CC | Batteries | CTN07LAB | 2013-01-31 00:00:00 | 2013-01-31 00:00:00 | 64
1880 | 2013-01-16 00:00:00 | 0 |  | 2013-02-01 00:00:00 | 1080 | 2013-01-29 00:00:00 | C | Authorized | [NAME] | NORTHERN TELECOM CC | [NAME] (Clint) to Digital Line | CTN13OFF | 2013-01-31 00:00:00 | 2013-01-31 00:00:00 | 720
1879 | 2013-01-16 00:00:00 | 0 |  | 2013-01-29 00:00:00 | 1055 | 2013-01-29 00:00:00 | C | Authorized | [NAME] | SPRINTER ZONE | COF >>>>>>>PC 24 | CTN10VEH24LIC | 2013-01-16 00:00:00 | 2013-01-17 00:00:00 | 0
1878 | 2013-01-15 00:00:00 | 0 |  | 2013-02-28 00:00:00 | 1129 | 2013-02-04 00:00:00 | C | Authorized | Dorian Healing | [NAME] | FIRE ALARM | CTN13WHS03FAS | 2013-01-18 00:00:00 | 2013-01-10 00:00:00 | 9340
1877 | 2013-01-15 00:00:00 | 0 |  | 2013-02-18 00:00:00 | 1147 | 2013-02-05 00:00:00 | C | Authorized | Dorian Healing | HOSE SOLUTIONS CC | FITTINGS | CTN14A&A04 | 2013-01-31 00:00:00 | 2013-01-18 00:00:00 | 1352.7
1876 | 2013-01-15 00:00:00 | 0 |  | 2013-04-23 00:00:00 | 1090 | 2013-01-29 00:00:00 | C | Authorized | Dorian Healing | EMPLAST ENGINEERING CC | WELD FITTINGS ON 10 000LT HDPE TANK | CTN14A&A20 | 2013-01-31 00:00:00 | 2013-01-18 00:00:00 | 3250
1875 | 2013-01-15 00:00:00 | 0 |  | 2013-02-01 00:00:00 | 1089 | 2013-01-29 00:00:00 | C | Authorized | Dorian Healing | EMPLAST ENGINEERING CC | Plastic weld 6000lt tank | CTN11EBT09 | 2013-01-31 00:00:00 | 2013-01-15 00:00:00 | 750
1873 | 2013-01-14 00:00:00 | 0 |  | 2013-07-08 00:00:00 | 0 |  | X | Disapproved | [NAME] | PCWC CASHBOOK WC | Civil Drawings to Upgrade Reception | CTN01AGF02 | 2013-06-03 00:00:00 | 2013-01-18 00:00:00 | 0
1872 | 2013-01-14 00:00:00 | 1655 |  | 2013-02-18 00:00:00 | 1053 | 2013-02-06 00:00:00 | C | Authorized | Dorian Healing | BERGOFF ELECTRICAL | rewire plug | CTN13WHS | 2013-01-31 00:00:00 | 2013-01-14 00:00:00 | 1112.5
1868 | 2013-01-14 00:00:00 | 0 |  | 2013-01-22 00:00:00 | 1052 | 2013-01-14 00:00:00 | C | Authorized | [NAME] | SPRINTER ZONE | Additional COF Repairs to TC 22 | CTN11TRA22LIC | 2013-01-31 00:00:00 | 2013-01-14 00:00:00 | 2021.25
1866 | 2013-01-14 00:00:00 | 0 |  | 2013-09-25 00:00:00 | 1198 | 2013-02-19 00:00:00 | C | Authorized | [NAME] | PCWC CASHBOOK WC | Couch deep clean | CTN13OFF | 2013-01-31 00:00:00 | 2013-01-31 00:00:00 | 1110
1864 | 2013-01-14 00:00:00 | 0 |  | 2013-02-26 00:00:00 | 1063 | 2013-01-29 00:00:00 | C | Authorized | Dorian Healing | MEESOL | SPARES | CTN15WKS | 2013-01-31 00:00:00 | 2013-01-17 00:00:00 | 329
1863 | 2013-01-14 00:00:00 | 1654 |  | 2013-02-18 00:00:00 | 1084 | 2013-01-29 00:00:00 | C | Authorized | Dorian Healing | DOCKING EQUIPMENT SERVICES CC | rollup doors | CTN13WHS01 | 2013-01-31 00:00:00 | 2013-01-14 00:00:00 | 5249
1862 | 2013-01-11 00:00:00 | 1616 |  | 2013-01-29 00:00:00 | 1054 | 2013-01-29 00:00:00 | C | Authorized | [NAME] | TRUCK & CAR CENTRE | ADDITIONAL REPAIRS  ---- PC04 | CTN10VEH04 | 2013-01-31 00:00:00 | 2013-01-11 00:00:00 | 2740
1860 | 2013-01-11 00:00:00 | 0 |  | 2013-10-14 00:00:00 | 0 |  | X | Disapproved | [NAME] | QALA IMAGING (PTY) LTD | [NAME] | CTN01W&D02 | 2013-01-31 00:00:00 | 2013-01-11 00:00:00 | 0
1859 | 2013-01-11 00:00:00 | 0 |  | 2013-02-26 00:00:00 | 1041 | 2013-01-29 00:00:00 | C | Authorized | Adelle de Koker | LASEC SA (PTY) LTD. | 4510 Bench Conductivity Meter | CTN14LAB01 | 2013-01-31 00:00:00 |  | 7524.29
1857 | 2013-01-11 00:00:00 | 0 |  | 2013-03-26 00:00:00 | 1234 | 2013-02-21 00:00:00 | C | Authorized | [NAME] | SPRINTER ZONE | Repairs to School Bus | CTN01W&D02 | 2013-01-31 00:00:00 | 2013-01-31 00:00:00 | 7940
1856 | 2013-01-11 00:00:00 | 0 |  | 2013-01-22 00:00:00 | 1064 | 2013-01-18 00:00:00 | C | Authorized | Dorian Healing | STRUCTURAL & PROCESS | FRAME FOR CHLORINE SIGN | CTN14A&A23 | 2013-01-31 00:00:00 | 2013-01-11 00:00:00 | 991.99
1855 | 2013-01-11 00:00:00 | 0 |  | 2013-01-22 00:00:00 | 1065 | 2013-01-18 00:00:00 | C | Authorized | Dorian Healing | STRUCTURAL & PROCESS | BURGLAR BAR REPAIRS | CTN08 | 2013-01-11 00:00:00 | 2013-01-11 00:00:00 | 570
1854 | 2013-01-11 00:00:00 | 0 |  | 2013-02-25 00:00:00 | 1069 | 2013-01-22 00:00:00 | C | Authorized | Adelle de Koker | YSTERPLAAT MEDICAL SUPPLIES (PTY)LTD | Medical Supplies | CTN13OFF17 | 2013-01-11 00:00:00 |  | 3617.52
1853 | 2013-01-11 00:00:00 | 0 |  | 2013-01-23 00:00:00 | 0 |  | X |  | Dorian Healing | PCWC CASHBOOK WC | WINDOWS | CTN08 | 2013-01-31 00:00:00 | 2013-01-31 00:00:00 | 0
1852 | 2013-01-11 00:00:00 | 0 |  | 2013-01-22 00:00:00 | 1048 | 2013-01-21 00:00:00 | C | Authorized | Dorian Healing | PENNYPINCHERS MONTAGUE GARDENS | CEMENT | CTN15WKS | 2013-01-31 00:00:00 | 2013-01-11 00:00:00 | 360.45
1851 | 2013-01-10 00:00:00 | 0 |  | 2013-06-05 00:00:00 | 1039 | 2013-01-29 00:00:00 | C | Authorized | [NAME] | SPRINTER ZONE | Roadworthy trailer TC 23 | CTN11TRA23LIC | 2013-06-17 00:00:00 | 2013-06-10 00:00:00 | 425
1850 | 2013-01-10 00:00:00 | 0 |  | 2013-04-05 00:00:00 | 1040 |  | X |  | [NAME] | [NAME] | Upgrade [NAME] at Main Entrance | CTN07 | 2013-01-31 00:00:00 | 2013-01-31 00:00:00 | 0
1846 | 2013-01-10 00:00:00 | 1641 |  | 2013-01-29 00:00:00 | 1050 | 2013-01-29 00:00:00 | C | Authorized | Dorian Healing | HOSE SOLUTIONS CC | PUMP | CTN11EBT21 | 2013-01-31 00:00:00 | 2013-01-14 00:00:00 | 8284.68
1845 | 2013-01-10 00:00:00 | 0 |  | 2013-01-10 00:00:00 | 0 |  | X |  | [NAME] |  | rosalie test | CTN14SOL |  |  | 0
1844 | 2013-01-10 00:00:00 | 0 |  | 2013-01-29 00:00:00 | 1051 | 2013-01-29 00:00:00 | C | Authorized | Dorian Healing | HOSE SOLUTIONS CC | CHLORINE HOSES | CTN14A&A23 | 2013-01-31 00:00:00 | 2013-01-14 00:00:00 | 8812.5
1843 | 2013-01-10 00:00:00 | 0 |  | 2013-01-30 00:00:00 | 1068 | 2013-01-29 00:00:00 | C | Authorized | Dorian Healing | WALLCHEM MANUFACTURING | PAINT | CTN15WKS | 2013-01-31 00:00:00 | 2013-01-15 00:00:00 | 4785.26
1842 | 2013-01-10 00:00:00 | 0 |  | 2013-01-30 00:00:00 | 1042 | 2013-01-29 00:00:00 | C | Authorized | Dorian Healing | UNIVERSAL STEEL ENTERPRISES (PTY)LTD | MATERIAL FOR SUPPORTS | CTN14A&A29SCE03 | 2013-01-31 00:00:00 | 2013-01-14 00:00:00 | 4863.02
1841 | 2013-01-10 00:00:00 | 0 |  | 2013-06-27 00:00:00 | 1070 | 2013-01-29 00:00:00 | C | Authorized | Dorian Healing | [NAME] | FIRE EXTINGUISHERS | CTN07FEX | 2013-01-31 00:00:00 | 2013-01-16 00:00:00 | 2856
1840 | 2013-01-10 00:00:00 | 0 |  | 2013-02-25 00:00:00 | 1193 | 2013-02-12 00:00:00 | C | Authorized | Dorian Healing | STRUCTURAL & PROCESS | NITRIC PHASE 2 | CTN14A&A06NAP04 | 2013-01-31 00:00:00 | 2013-01-14 00:00:00 | 9750
1839 | 2013-01-10 00:00:00 | 1648 |  | 2013-01-22 00:00:00 | 1062 | 2013-01-18 00:00:00 | C | Authorized | Dorian Healing | STRUCTURAL & PROCESS | [NAME] | CTN14A&A29SCE03 | 2013-01-31 00:00:00 | 2013-01-17 00:00:00 | 7804.95
1836 | 2013-01-10 00:00:00 | 0 |  | 2013-01-10 00:00:00 | 0 |  | X |  | [NAME] |  | [NAME] charts | CTN13WHS01 | 2013-01-31 00:00:00 | 2013-01-31 00:00:00 | 0
1835 | 2013-01-10 00:00:00 | 0 |  | 2013-04-16 00:00:00 | 1251 | 2013-02-25 00:00:00 | C | Authorized | [NAME] | SCREENXPRESS | Order Compatibility charts | CTN13WHS01 | 2013-03-31 00:00:00 | 2013-02-04 00:00:00 | 4980
1832 | 2013-01-10 00:00:00 | 1646 |  | 2013-02-12 00:00:00 | 0 |  | X | Disapproved | Dorian Healing | STRUCTURAL & PROCESS | Solvent shed | CTN14SOL07 | 2013-01-31 00:00:00 | 2013-01-30 00:00:00 | 0
1831 | 2013-01-10 00:00:00 | 1645 |  | 2013-03-12 00:00:00 | 1200 | 2013-02-14 00:00:00 | C | Authorized | Dorian Healing | STRUCTURAL & PROCESS | PEROXIDE ROOF | CTN14A&A05HPP12 | 2013-01-31 00:00:00 | 2013-01-17 00:00:00 | 13748.18
1830 | 2013-01-10 00:00:00 | 0 |  | 2013-03-27 00:00:00 | 1038 | 2013-02-12 00:00:00 | C | Authorized | Dorian Healing | STRUCTURAL & PROCESS | MOVE PUMP AND PIPES | CTN14A&A13AAP04 | 2013-01-31 00:00:00 | 2013-01-17 00:00:00 | 3000
1829 | 2013-01-10 00:00:00 | 0 |  | 2013-03-07 00:00:00 | 1076 | 2013-01-29 00:00:00 | C | Authorized | Dorian Healing | STRUCTURAL & PROCESS | MOVE PUMP AND PIPES | CTN14A&A14PAP05 | 2013-01-31 00:00:00 | 2013-01-17 00:00:00 | 4875
1828 | 2013-01-10 00:00:00 | 0 |  | 2013-03-27 00:00:00 | 1059 | 2013-01-29 00:00:00 | C | Authorized | Dorian Healing | STRUCTURAL & PROCESS | MOVE PUMP AND PIPES | CTN14A&A16AMP04 | 2013-01-31 00:00:00 | 2013-01-17 00:00:00 | 4875
1827 | 2013-01-10 00:00:00 | 0 |  | 2013-03-27 00:00:00 | 1227 | 2013-02-19 00:00:00 | C | Authorized | Dorian Healing | STRUCTURAL & PROCESS | MOVE PUMP AND PIPES | CTN14A&A15FOP06 | 2013-01-31 00:00:00 | 2013-01-17 00:00:00 | 3375
1826 | 2013-01-10 00:00:00 | 0 |  | 2013-02-25 00:00:00 | 1057 | 2013-01-29 00:00:00 | C | Authorized | Dorian Healing | STRUCTURAL & PROCESS | MOVE PUMP AND PIPES | CTN14A&A14PAP05 | 2013-01-31 00:00:00 | 2013-01-17 00:00:00 | 3375
1825 | 2013-01-10 00:00:00 | 0 |  | 2013-02-25 00:00:00 | 1058 | 2013-01-29 00:00:00 | C | Authorized | Dorian Healing | STRUCTURAL & PROCESS | MOVE PUMP AND PIPES | CTN14A&A17SLP02 | 2013-01-31 00:00:00 | 2013-01-14 00:00:00 | 4875
1823 | 2013-01-10 00:00:00 | 0 |  | 2013-03-12 00:00:00 | 1060 | 2013-01-29 00:00:00 | C | Authorized | Dorian Healing | STRUCTURAL & PROCESS | MOVE PUMP AND PIPES | CTN14A&A06NAP05 | 2013-01-31 00:00:00 | 2013-01-10 00:00:00 | 4875
1822 | 2013-01-10 00:00:00 | 0 |  | 2013-02-25 00:00:00 | 1061 | 2013-01-29 00:00:00 | C | Authorized | Dorian Healing | STRUCTURAL & PROCESS | MOVE PUMP AND PIPES | CTN14A&A05HPP07 | 2013-01-31 00:00:00 | 2013-01-10 00:00:00 | 4509
1821 | 2013-01-10 00:00:00 | 0 |  | 2013-02-12 00:00:00 | 0 |  | X | Disapproved | Dorian Healing | STRUCTURAL & PROCESS | PIPE BRIDGE | CTN14A&A28 | 2013-01-31 00:00:00 | 2013-01-14 00:00:00 | 0
1820 | 2013-01-10 00:00:00 | 0 |  | 2013-06-10 00:00:00 | 1077 | 2013-01-29 00:00:00 | C | Authorized | Dorian Healing | STRUCTURAL & PROCESS | REPAIR RAMP | CTN13WHS | 2013-01-31 00:00:00 | 2013-01-14 00:00:00 | 913.8
1817 | 2013-01-10 00:00:00 | 0 |  | 2013-01-22 00:00:00 | 1037 | 2013-01-18 00:00:00 | C | Authorized | Dorian Healing | STRUCTURAL & PROCESS | BRACKETS FOR SECURITY LIGHTS | CTN13SEC | 2013-01-31 00:00:00 | 2013-01-10 00:00:00 | 982.63
1815 | 2013-01-10 00:00:00 | 1644 |  | 2013-02-12 00:00:00 | 0 |  | X | Disapproved | Dorian Healing | WALLCHEM MANUFACTURING | REPAIR CEILING BOARDS | CTN13OFF | 2013-01-31 00:00:00 | 2013-01-17 00:00:00 | 0
1813 | 2013-01-09 00:00:00 | 0 |  | 2013-01-31 00:00:00 | 1067 | 2013-01-29 00:00:00 | C | Authorized | [NAME] | STRIVE ENGINEERING SUPPLIES CC | Media Player for Warehouse Training Room | CTN13OFF11 | 2013-01-31 00:00:00 | 2013-01-18 00:00:00 | 1259
1812 | 2013-01-09 00:00:00 | 0 |  | 2013-02-13 00:00:00 | 0 |  | X |  | [NAME] | STRIVE ENGINEERING SUPPLIES CC | Quotes on New HD Projector Screen for Training Room | CTN13OFF11 | 2013-01-31 00:00:00 | 2013-01-18 00:00:00 | 0
1811 | 2013-01-09 00:00:00 | 0 |  | 2013-01-31 00:00:00 | 1056 | 2013-01-29 00:00:00 | C | Authorized | [NAME] | STRIVE ENGINEERING SUPPLIES CC | Quotes on New Projector for Training Room | CTN13OFF11 | 2013-01-31 00:00:00 | 2013-01-18 00:00:00 | 9100
1810 | 2013-01-09 00:00:00 | 0 |  | 2013-01-29 00:00:00 | 1034 | 2013-01-21 00:00:00 | C | Authorized | Dorian Healing | HIRE-IT | MEDIUM BREAKER | CTN15G&S | 2013-01-31 00:00:00 | 2013-01-11 00:00:00 | 650
1809 | 2013-01-09 00:00:00 | 0 |  | 2013-02-12 00:00:00 | 1109 | 2013-01-29 00:00:00 | C | Authorized | Dorian Healing | BERGOFF ELECTRICAL | repair lights | CTN13WHS01 | 2013-01-31 00:00:00 | 2013-01-31 00:00:00 | 526
1808 | 2013-01-09 00:00:00 | 0 |  | 2013-02-25 00:00:00 | 1066 | 2013-01-22 00:00:00 | C | Authorized | Adelle de Koker | IBF BUSINESS FORMS AND PRINTING | Security Access Control books | CTN13SEC | 2013-01-31 00:00:00 | 2013-01-25 00:00:00 | 1910
1807 | 2013-01-09 00:00:00 | 0 |  | 2013-01-22 00:00:00 | 1033 | 2013-01-18 00:00:00 | C | Authorized | Adelle de Koker | SERVEST HYGIENE (CTN) | Cleaning material | CTN13SMA02 | 2013-01-09 00:00:00 | 2013-01-11 00:00:00 | 1224
1806 | 2013-01-09 00:00:00 | 0 |  | 2013-03-04 00:00:00 | 1046 | 2013-01-29 00:00:00 | C | Authorized | Dorian Healing | MEESOL | WORKSHOP SPARES | CTN15WKS | 2013-01-31 00:00:00 | 2013-01-14 00:00:00 | 1326.39
1804 | 2013-01-09 00:00:00 | 1640 |  | 2013-02-14 00:00:00 | 1073 | 2013-01-29 00:00:00 | C | Authorized | Dorian Healing | HOSE SOLUTIONS CC | Caustic pipes | CTN11EBT02 | 2013-01-31 00:00:00 | 2013-01-15 00:00:00 | 10504
1803 | 2013-01-09 00:00:00 | 1639 |  | 2013-06-27 00:00:00 | 1049 | 2013-01-29 00:00:00 | C | Authorized | Dorian Healing | HOSE SOLUTIONS CC | Nitric pipe | CTN11EBT17 | 2013-06-17 00:00:00 | 2013-06-10 00:00:00 | 650
1802 | 2013-01-09 00:00:00 | 0 |  | 2013-01-28 00:00:00 | 1044 | 2013-01-24 00:00:00 | C | Authorized | [NAME] | QALA IMAGING (PTY) LTD | [NAME] microline 3321 9 pin print | CTN13OFF01 | 2013-01-31 00:00:00 | 2013-01-11 00:00:00 | 267
1800 | 2013-01-09 00:00:00 | 0 |  | 2013-01-29 00:00:00 | 1047 | 2013-01-29 00:00:00 | C | Authorized | Dorian Healing | [NAME] | GAS | CTN15WKS | 2013-01-31 00:00:00 | 2013-01-14 00:00:00 | 697.25
1799 | 2013-01-09 00:00:00 | 0 |  | 2013-03-05 00:00:00 | 0 |  | X |  | [NAME] | SELECT PPE | Overalls for PE |  | 2013-03-31 00:00:00 | 2013-02-03 00:00:00 | 0
1797 | 2013-01-09 00:00:00 | 0 |  | 2013-01-29 00:00:00 | 1074 | 2013-01-29 00:00:00 | C | Authorized | [NAME] | TRAIDCOR (PTY) LTD. | 50kg empty bags for rebags | CTN13WHS | 2013-01-31 00:00:00 | 2013-01-16 00:00:00 | 1035
1796 | 2013-01-09 00:00:00 | 0 |  | 2013-01-30 00:00:00 | 1043 | 2013-01-29 00:00:00 | C | Authorized | [NAME] | POLYSAFE PACKAGING | slip sheet covers | CTN13WHS | 2013-01-31 00:00:00 | 2013-01-16 00:00:00 | 2488.2
1795 | 2013-01-09 00:00:00 | 0 |  | 2013-01-10 00:00:00 | 0 |  | X |  | [NAME] |  | Protea Blue pallets | CTN13WHS | 2013-01-09 00:00:00 | 2013-01-16 00:00:00 | 0
1794 | 2013-01-09 00:00:00 | 0 |  | 2013-01-10 00:00:00 | 0 |  | X |  | [NAME] |  | Protea blk pallets | CTN13WHS | 2013-01-09 00:00:00 | 2013-01-16 00:00:00 | 0
1791 | 2013-01-09 00:00:00 | 0 |  | 2013-02-12 00:00:00 | 0 |  | X | Disapproved | [NAME] |  | 23" PC screen | CTN13OFF01 | 2013-01-09 00:00:00 | 2013-01-18 00:00:00 | 0
1790 | 2013-01-09 00:00:00 | 0 |  | 2013-01-22 00:00:00 | 1045 | 2013-01-21 00:00:00 | C | Authorized | [NAME] | WALTONS STAT | Office Diary 2013 | CTN13OFF01 | 2013-01-31 00:00:00 | 2013-01-15 00:00:00 | 202.28
1787 | 2013-01-09 00:00:00 | 0 |  | 2013-01-10 00:00:00 | 0 |  | X |  | [NAME] |  | Wate dispencer | CTN13OFF | 2013-01-09 00:00:00 | 2013-01-15 00:00:00 | 0
1786 | 2013-01-09 00:00:00 | 0 |  | 2013-02-12 00:00:00 | 0 |  | X | Disapproved | [NAME] | [NAME] | Agri stencil -chromdek | CTN13WHS | 2013-01-31 00:00:00 | 2013-01-11 00:00:00 | 0
1785 | 2013-01-07 00:00:00 | 0 |  | 2013-06-27 00:00:00 | 1036 | 2013-01-29 00:00:00 | C | Authorized | Dorian Healing | HOSE SOLUTIONS CC | SEALS | CTN14 | 2013-06-17 00:00:00 | 2013-06-10 00:00:00 | 1140
1784 | 2013-01-07 00:00:00 | 0 |  | 2013-01-28 00:00:00 | 1032 | 2013-01-21 00:00:00 | C | Authorized | Dorian Healing | PENINSULA SCALES | [NAME] | CTN14 | 2013-01-31 00:00:00 | 2013-01-31 00:00:00 | 2890
1782 | 2013-01-07 00:00:00 | 0 |  | 2013-01-29 00:00:00 | 1036 | 2013-01-29 00:00:00 | C | Authorized | Dorian Healing | HOSE SOLUTIONS CC | DUST CAPS | CTN15WKS | 2013-01-31 00:00:00 | 2013-01-07 00:00:00 | 2423.1
1781 | 2013-01-07 00:00:00 | 1635 |  | 2013-02-12 00:00:00 | 0 |  | X | Disapproved | Dorian Healing | PCWC CASHBOOK WC | electric fence | CTN08PDS01 | 2013-01-16 00:00:00 | 2013-01-07 00:00:00 | 0
1780 | 2013-01-07 00:00:00 | 0 |  | 2013-04-12 00:00:00 | 1122 | 2013-02-01 00:00:00 | C | Authorized | [NAME] | STRIVE ENGINEERING SUPPLIES CC | Cleaning material -5kg Rags | CTN13WHS | 2013-01-31 00:00:00 | 2013-01-11 00:00:00 | 166.5
1779 | 2013-01-07 00:00:00 | 0 |  | 2013-03-14 00:00:00 | 1035 | 2013-01-29 00:00:00 | C | Authorized | [NAME] | QALA IMAGING (PTY) LTD | Ink cartridge for warehouse office printer - HP Business inkjet 2200 | CTN13OFF | 2013-01-31 00:00:00 | 2013-01-31 00:00:00 | 306.5
1778 | 2013-01-04 00:00:00 | 0 |  | 2013-01-09 00:00:00 | 1028 |  | X | Authorized | Adelle de Koker | HYGIENE EXTREME | Cleaning materials | CTN13SMA02 | 2013-01-31 00:00:00 | 2013-01-11 00:00:00 | 0
1777 | 2013-01-04 00:00:00 | 0 |  | 2013-01-29 00:00:00 | 1024 | 2013-01-29 00:00:00 | C | Authorized | Adelle de Koker | LASEC SA (PTY) LTD. | GLSC2B49M100R - BOTTLE MEDICAL RND CLR 100ML | CTN14LAB01 | 2013-01-31 00:00:00 | 2013-01-18 00:00:00 | 800
1775 | 2013-01-04 00:00:00 | 1631 |  | 2013-01-29 00:00:00 | 1023 | 2013-01-29 00:00:00 | C | Authorized | [NAME] | G.J.H. TRAILER SPARES CC*********** | WELD ALL CHASSIS CRACKS, SUPPLY AND FIT NEW WHEEL BEARINGS , REPAIR HANGER BRACKET  --- TC25 | CTN11TRA25 | 2013-01-31 00:00:00 | 2012-12-12 00:00:00 | 5100
1774 | 2013-01-04 00:00:00 | 0 |  | 2013-01-22 00:00:00 | 1025 | 2013-01-21 00:00:00 | C | Authorized | Dorian Healing | G.J.H. TRAILER SPARES CC*********** | Reflective tape | CTN15 | 2013-01-31 00:00:00 | 2013-01-04 00:00:00 | 2700
1773 | 2013-01-04 00:00:00 | 0 |  | 2013-07-18 00:00:00 | 1693 | 2013-06-20 00:00:00 | C | Authorized | [NAME] | PCWC CASHBOOK WC | Civil Drawings to Upgrade Boma Area | CTN01LAP | 2013-07-25 00:00:00 | 2013-01-11 00:00:00 | 7750
1772 | 2013-01-03 00:00:00 | 0 |  | 2013-01-23 00:00:00 | 0 |  | X | Authorized | [NAME] | KILLARNEY GARDENS HARDWARE | [NAME] for Emergency Exit Procurement | CTN01AGF | 2013-01-31 00:00:00 | 2013-01-11 00:00:00 | 5053.2
1771 | 2013-01-03 00:00:00 | 0 |  | 2013-01-29 00:00:00 | 1021 | 2013-01-16 00:00:00 | C | Authorized | Adelle de Koker | LASEC SA (PTY) LTD. | Consumables - glassware for laboratory | CTN14LAB01 | 2013-01-03 00:00:00 | 2013-01-08 00:00:00 | 1100.04
1770 | 2013-01-03 00:00:00 | 0 |  | 2013-04-30 00:00:00 | 1022 | 2013-01-29 00:00:00 | C | Authorized | Adelle de Koker | LASEC SA (PTY) LTD. | [NAME] 370 + ATC Probe 027500 | CTN14LAB01 | 2013-01-03 00:00:00 | 2013-01-09 00:00:00 | 4421.58
1769 | 2013-01-03 00:00:00 | 1629 |  | 2013-02-28 00:00:00 | 1121 | 2013-02-01 00:00:00 | C | Authorized | Dorian Healing | UNIVERSAL ROOFING | Food warehouse roof leaking | CTN13WHS01 | 2013-01-31 00:00:00 | 2013-01-03 00:00:00 | 4951
1768 | 2013-01-03 00:00:00 | 1628 |  | 2013-08-13 00:00:00 | 1029 | 2013-01-29 00:00:00 | C | Authorized | Dorian Healing | TANKER SERVICES | WASH RTC 24 | CTN11EBT24 | 2013-06-17 00:00:00 | 2013-06-10 00:00:00 | 792.29
1767 | 2013-01-03 00:00:00 | 0 |  | 2013-02-28 00:00:00 | 1196 | 2013-02-13 00:00:00 | C | Authorized | Dorian Healing | MEESOL | UNION 3 LEVER LOCK | CTN13OFF | 2013-01-31 00:00:00 | 2013-01-03 00:00:00 | 194.55
1766 | 2013-01-02 00:00:00 | 0 |  | 2013-10-23 00:00:00 | 0 |  | P |  | [NAME] | PCWC CASHBOOK WC | Please get quotes to remake Reception. Increase security Levels and Door opening | CTN01AGF | 2013-10-31 00:00:00 | 2013-01-31 00:00:00 | 0
1765 | 2013-01-02 00:00:00 | 1621 |  | 2013-06-05 00:00:00 | 1012 | 2013-01-29 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | ATTEND TO FAULTY BRAKES  ====  TC10 | CTN11TRA10 | 2013-06-17 00:00:00 | 2013-06-10 00:00:00 | 840
1764 | 2013-01-02 00:00:00 | 1620 |  | 2013-06-05 00:00:00 | 1012 | 2013-01-29 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | SUPPLY AND FIT CLUTCH MASTER KIT === PC07 | CTN10VEH07 | 2013-06-17 00:00:00 | 2013-06-10 00:00:00 | 3045.4
1763 | 2013-01-02 00:00:00 | 0 |  | 2013-06-10 00:00:00 | 1016 | 2013-01-03 00:00:00 | C | Authorized | Dorian Healing | PENNYPINCHERS MONTAGUE GARDENS | MATERIAL TO EXTEND SMOKING AREA | CTN13SEC01 | 2013-01-02 00:00:00 | 2013-01-02 00:00:00 | 6185.23
1762 | 2013-01-02 00:00:00 | 1619 |  | 2013-06-05 00:00:00 | 1012 | 2013-01-29 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | SUPPLY AND FIT TWO MIRRORS  === PC06 | CTN10VEH06 | 2013-06-17 00:00:00 | 2013-06-10 00:00:00 | 879.71
1761 | 2013-01-02 00:00:00 | 1618 |  | 2013-01-30 00:00:00 | 1012 | 2013-01-29 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | REPAIR FAULTY BRAKES  ==  TC26 | CTN11TRA26 | 2013-01-02 00:00:00 | 2012-12-14 00:00:00 | 1015.8
1760 | 2013-01-02 00:00:00 | 0 |  | 2013-01-18 00:00:00 | 1015 | 2013-01-03 00:00:00 | C | Authorized | Dorian Healing | [NAME] | NO ENTRY SIGNS | CTN14A&A23 | 2013-03-31 00:00:00 | 2013-01-02 00:00:00 | 540
1759 | 2013-01-02 00:00:00 | 0 |  | 2013-06-04 00:00:00 | 1008 | 2013-01-02 00:00:00 | C | Authorized | Dorian Healing | BLUE CRANE CONTRACTORS CC | SERVICE GANTRY CRANE | CTN14A&A23SHP01_02 | 2013-06-17 00:00:00 | 2013-06-10 00:00:00 | 866
1758 | 2013-01-02 00:00:00 | 1617 |  | 2013-01-18 00:00:00 | 1009 | 2013-01-02 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | SUPPLY AND FIT TWO NEW BATTERIES | CTN10VEH02 | 2013-01-31 00:00:00 | 2012-12-31 00:00:00 | 1820
1757 | 2013-01-02 00:00:00 | 1616 |  | 2013-01-30 00:00:00 | 1072 | 2013-01-29 00:00:00 | C | Authorized | [NAME] | TRUCK & CAR CENTRE | FACE UPLIFTMENT AND REPAIRS  ---- PC04 | CTN10VEH04 | 2013-01-02 00:00:00 | 2013-01-02 00:00:00 | 11424.2
1756 | 2013-01-02 00:00:00 | 1615 |  | 2013-01-07 00:00:00 | 1011 | 2013-01-02 00:00:00 | C | Authorized | [NAME] | SPRINTER ZONE | SERVICE AND COF OF TRAILER  --- TC27 | CTN10TRA27 | 2013-01-31 00:00:00 | 2013-01-02 00:00:00 | 3381.4
1754 | 2012-12-28 00:00:00 | 1613 |  | 2013-01-18 00:00:00 | 1009 | 2013-01-02 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | REPAIR FAULTY AIR LEAK FROM SUZY HOSE | CTN11TRA26 | 2013-01-31 00:00:00 | 2012-12-14 00:00:00 | 940
1753 | 2012-12-28 00:00:00 | 1612 |  | 2013-01-18 00:00:00 | 1009 | 2013-01-02 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | SUPPLIED AND FIT NEW SPRING PACK LEFT REAR | CTN11TRA24 | 2013-01-31 00:00:00 | 2012-12-21 00:00:00 | 2801.41
1752 | 2012-12-28 00:00:00 | 1611 |  | 2013-01-18 00:00:00 | 1009 | 2013-01-02 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | REPAIR FAULTY LIGHTS | CTN10TRA17 | 2013-01-31 00:00:00 | 2012-12-20 00:00:00 | 304.72
1751 | 2012-12-28 00:00:00 | 1610 |  | 2013-01-18 00:00:00 | 1009 | 2013-01-02 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | ADJUSTED BRAKES AND SECURED BRAKE LOAD SENSOR BRACKET | CTN11TRA25 | 2013-01-31 00:00:00 | 2012-12-18 00:00:00 | 660
1750 | 2012-12-27 00:00:00 | 1605 |  | 2013-03-14 00:00:00 | 1013 | 2013-01-29 00:00:00 | C | Authorized | [NAME] | SPRINTER ZONE | SERVICE   ===  PC24 | CTN10VEH24 | 2013-01-31 00:00:00 | 2012-11-13 00:00:00 | 2601.72
1748 | 2012-12-27 00:00:00 | 0 |  | 2013-01-18 00:00:00 | 1014 | 2013-01-03 00:00:00 | C | Authorized | Dorian Healing | [NAME] | SIGNS | CTN14 | 2013-02-28 00:00:00 | 2012-12-27 00:00:00 | 3720
1747 | 2012-12-27 00:00:00 | 0 |  | 2013-06-04 00:00:00 | 1030 | 2013-02-12 00:00:00 | C | Authorized | Dorian Healing | TOYOTA FORKL | TCM FORKLIFT | CTN15CLT | 2013-01-31 00:00:00 | 2012-12-31 00:00:00 | 7350
1746 | 2012-12-27 00:00:00 | 0 |  | 2013-01-18 00:00:00 | 1010 | 2013-01-02 00:00:00 | C | Authorized | Dorian Healing | HOSE SOLUTIONS CC | [NAME] PUMPS | CTN14A&A24SHP04 | 2013-02-28 00:00:00 | 2012-12-27 00:00:00 | 6780
1745 | 2012-12-27 00:00:00 | 0 |  | 2013-02-18 00:00:00 | 1123 | 2013-02-01 00:00:00 | C | Authorized | Dorian Healing | PCWC CASHBOOK WC | FOOT VALVES | CTN14SOL | 2013-01-31 00:00:00 | 2012-12-31 00:00:00 | 9560.23
1742 | 2012-12-27 00:00:00 | 0 |  | 2013-10-14 00:00:00 | 0 |  | X |  | Dorian Healing | PCWC CASHBOOK WC | SLIDING DOOR | CTN01 | 2013-04-19 00:00:00 | 2012-12-27 00:00:00 | 0
1741 | 2012-12-27 00:00:00 | 0 |  | 2013-02-25 00:00:00 | 0 |  | X |  | Dorian Healing |  | WIND  SOCKS | CTN07WDS | 2012-12-27 00:00:00 | 2012-12-27 00:00:00 | 0
1740 | 2012-12-24 00:00:00 | 1602 |  | 2013-02-18 00:00:00 | 1075 | 2013-01-21 00:00:00 | C | Authorized | Dorian Healing | ENVIROSERVE | REMOVEL OF ASBESTOS SHEETS | CTN15 | 2013-01-31 00:00:00 | 2012-12-24 00:00:00 | 3441.04
1739 | 2012-12-21 00:00:00 | 0 |  | 2013-04-02 00:00:00 | 1152 | 2013-02-05 00:00:00 | C | Authorized | Dorian Healing | PCWC CASHBOOK WC | TILER | CTN13SMA01 | 2012-12-21 00:00:00 | 2012-12-21 00:00:00 | 11975
1736 | 2012-12-21 00:00:00 | 1600 |  | 2013-01-18 00:00:00 | 1009 | 2013-01-02 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | SUPPLIED AND FIT RED SUZY PIPE  WTH FITTINGS | CTN11VEH23 | 2013-01-31 00:00:00 | 2012-12-10 00:00:00 | 317.11
1735 | 2012-12-20 00:00:00 | 1599 |  | 2012-12-28 00:00:00 | 1004 | 2012-12-27 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | SUPPLIED AND FITTED X 4 REAR EQUALISER BUSHES | CTN11TRA25 | 2012-12-28 00:00:00 | 2012-12-12 00:00:00 | 2530
1734 | 2012-12-20 00:00:00 | 1397 |  | 2013-01-18 00:00:00 | 999 | 2012-12-21 00:00:00 | C | Authorized | Dorian Healing | [NAME] | KEYRINGS | CTN01W&D01WHS03FLT | 2013-02-28 00:00:00 | 2012-12-20 00:00:00 | 250
1733 | 2012-12-20 00:00:00 | 1598 |  | 2012-12-28 00:00:00 | 1004 | 2012-12-27 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | SUPPLY AND FIT BRAKE LININGS ==  TC24 | CTN11TRA24 | 2012-12-28 00:00:00 | 2012-12-06 00:00:00 | 2370
1732 | 2012-12-20 00:00:00 | 1597 |  | 2012-12-28 00:00:00 | 1004 | 2012-12-27 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | REPAIR INCORRECT AIR SUPPLY TO TRAILER | CTN11TRA10 | 2012-12-28 00:00:00 | 2012-12-13 00:00:00 | 660
1731 | 2012-12-20 00:00:00 | 1596 |  | 2012-12-28 00:00:00 | 1004 | 2012-12-27 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | SECURED LOOSE FEUL TANK  == PC19 | CTN10VEH19 | 2012-12-20 00:00:00 | 2012-12-18 00:00:00 | 380
1730 | 2012-12-20 00:00:00 | 1595 |  | 2012-12-28 00:00:00 | 1004 | 2012-12-27 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | SUPPLY AND FIT WATERTRAP AND FEUL FILTERS DUE TO NO POWER | CTN10VEH19 | 2012-12-28 00:00:00 | 2012-12-05 00:00:00 | 1178.4
1727 | 2012-12-20 00:00:00 | 1593 |  | 2013-01-18 00:00:00 | 1009 | 2013-01-02 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | ATTEND TO FAULTY INDICATORS  === PC16 | CTN10VEH16 | 2013-01-31 00:00:00 | 2012-12-11 00:00:00 | 280
1725 | 2012-12-20 00:00:00 | 1592 |  | 2013-01-18 00:00:00 | 1009 | 2013-01-02 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | ATTEND TO FAULTY INDICATOR LIGHT | CTN10VEH14 | 2013-01-31 00:00:00 | 2012-12-04 00:00:00 | 289.48
1722 | 2012-12-20 00:00:00 | 0 |  | 2013-01-07 00:00:00 | 1001 | 2012-12-21 00:00:00 | C | Authorized | Dorian Healing | PCWC CASHBOOK WC | UPLIFT TANK | CTN14 | 2013-01-31 00:00:00 | 2012-12-20 00:00:00 | 1000
1721 | 2012-12-19 00:00:00 | 0 |  | 2013-02-18 00:00:00 | 1007 | 2012-12-30 00:00:00 | C | Authorized | Dorian Healing | MEESOL | SPANNERS FOR SAFETY KITS | CTN15WKS | 2013-01-31 00:00:00 | 2012-12-19 00:00:00 | 1561.5
1720 | 2012-12-19 00:00:00 | 0 |  | 2013-03-06 00:00:00 | 1280 | 2013-03-05 00:00:00 | C | Authorized | Dorian Healing | MEESOL | SPARES FOR WORKSHOP | CTN15WKS | 2012-12-19 00:00:00 | 2012-12-19 00:00:00 | 864.75
1719 |  | 0 | 11CT229 | 2013-04-29 00:00:00 | 1002 | 2012-12-21 00:00:00 | C | Authorized | [NAME] | ROTO TANK | Supply HDPE 5000L Tanks Blue | CTN11XXX | 2013-02-28 00:00:00 |  | 19960
1718 |  | 0 | 11CT228 | 2013-04-29 00:00:00 | 1002 | 2012-12-21 00:00:00 | C | Authorized | [NAME] | ROTO TANK | Supply HDPE 5000L Tanks Blue | CTN11XXX | 2012-12-19 00:00:00 | 2013-01-31 00:00:00 | 19960
1716 | 2012-12-19 00:00:00 | 1588 |  | 2013-04-12 00:00:00 | 1157 | 2013-02-06 00:00:00 | C | Authorized | [NAME] | SPRINTER ZONE | SERVICE AND COF TRUCK | CTN11VEH26 | 2012-12-19 00:00:00 | 2012-12-05 00:00:00 | 5007.32
1715 | 2012-12-19 00:00:00 | 0 | 11CT227 | 2013-01-30 00:00:00 | 1002 | 2012-12-21 00:00:00 | C | Authorized | [NAME] | ROTO TANK | Supply HDPE 5000L Tanks Yellow | CTN11XXX | 2012-12-19 00:00:00 | 2013-01-11 00:00:00 | 19960
1712 | 2012-12-19 00:00:00 | 0 |  | 2013-02-28 00:00:00 | 1196 | 2013-02-13 00:00:00 | C | Authorized | Dorian Healing | MEESOL | LOCKS | CTN10 | 2012-12-19 00:00:00 | 2012-12-19 00:00:00 | 1447.92
1710 | 2012-12-19 00:00:00 | 1587 |  | 2013-06-27 00:00:00 | 1006 | 2012-12-30 00:00:00 | C | Authorized | [NAME] | TRUCK & CAR CENTRE | FACE UPLIFTMENT OF TRUCK == PC05 | CTN10VEH05 | 2013-06-17 00:00:00 | 2013-06-10 00:00:00 | 10233
1709 | 2012-12-19 00:00:00 | 1585 |  | 2013-01-07 00:00:00 | 1005 | 2012-12-27 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | I X 235/75 R17.5 RETREAD TYRE FROM THE FACTORY | CTN10XXX01 | 2013-01-31 00:00:00 | 2012-12-06 00:00:00 | 1082.08
1708 | 2012-12-19 00:00:00 | 1584 |  | 2012-12-28 00:00:00 | 1004 | 2012-12-27 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | Repaired faulty wiring to main fuse === PC10 | CTN10VEH10 | 2012-12-28 00:00:00 | 2012-11-30 00:00:00 | 687.5
1706 | 2012-12-18 00:00:00 | 1583 |  | 2012-12-20 00:00:00 | 0 |  | X |  | Dorian Healing | TOYOTA FORKL | REPAIRS TO FORKLIFT | CTN01W&D01WHS03FLT01 | 2012-12-18 00:00:00 | 2012-12-18 00:00:00 | 0
1705 | 2012-12-14 00:00:00 | 0 |  | 2012-12-28 00:00:00 | 992 | 2012-12-18 00:00:00 | C | Authorized | Dorian Healing | MEESOL | FOOD GRADE DYE | CTN13WHS03 | 2012-12-28 00:00:00 | 2012-12-14 00:00:00 | 202.26
1704 | 2012-12-14 00:00:00 | 0 |  | 2013-01-09 00:00:00 | 993 | 2012-12-18 00:00:00 | C | Authorized | Dorian Healing | UNIVERSAL STEEL ENTERPRISES (PTY)LTD | I BEAM | CTN14A&A05HPP12 | 2012-12-14 00:00:00 | 2012-12-14 00:00:00 | 7494.03
1703 | 2012-12-14 00:00:00 | 0 |  | 2013-01-29 00:00:00 | 1027 | 2013-01-29 00:00:00 | C | Authorized | Dorian Healing | HOSE SOLUTIONS CC | FIP VALVES | CTN11EBT09 | 2012-12-14 00:00:00 | 2012-12-14 00:00:00 | 2952
1702 | 2012-12-14 00:00:00 | 0 |  | 2013-01-29 00:00:00 | 1031 | 2013-01-29 00:00:00 | C | Authorized | Dorian Healing | HOSE SOLUTIONS CC | 3 PIECE S/STEEL BALL VALVES | CTN14A&A04 | 2012-12-14 00:00:00 | 2012-12-14 00:00:00 | 6625
1701 | 2012-12-14 00:00:00 | 1579 |  | 2012-12-27 00:00:00 | 1003 | 2012-12-27 00:00:00 | C | Authorized | [NAME] | SPRINTER ZONE | Repair truck as per quote SZK 156  == PC04 | CTN10VEH04 | 2012-12-14 00:00:00 | 2012-11-30 00:00:00 | 10973.72
1699 | 2012-12-13 00:00:00 | 0 |  | 2012-12-13 00:00:00 | 0 |  | X |  | [NAME] |  | New Product compatibility charts - legal | [NAME] | 2013-01-16 00:00:00 |  | 0
1697 | 2012-12-13 00:00:00 | 0 |  | 2013-02-12 00:00:00 | 1161 | 2013-02-07 00:00:00 | C | Authorized | Dorian Healing | PROCESS PIPE | STEEL FITTINGS | CTN14A&A04 | 2012-12-28 00:00:00 | 2012-12-13 00:00:00 | 378.47
1696 | 2012-12-13 00:00:00 | 0 |  | 2012-12-20 00:00:00 | 0 |  | X |  | [NAME] | [NAME] | Emergency Staff site signage | CTN14 | 2012-12-28 00:00:00 | 2012-12-20 00:00:00 | 0
1695 | 2012-12-13 00:00:00 | 0 |  | 2013-01-09 00:00:00 | 983 | 2012-12-13 00:00:00 | C | Authorized | Dorian Healing | HOSE SOLUTIONS CC | PIPE AND FITTINGS | CTN14A&A29SCE02 | 2013-01-31 00:00:00 | 2012-12-13 00:00:00 | 1465.6
1694 | 2012-12-13 00:00:00 | 0 |  | 2013-01-09 00:00:00 | 983 | 2012-12-13 00:00:00 | C | Authorized | Dorian Healing | HOSE SOLUTIONS CC | ADAPTORS AND BUSHES | CTN14SOL20_X2 | 2013-01-31 00:00:00 | 2012-12-13 00:00:00 | 201.8
1693 | 2012-12-13 00:00:00 | 0 |  | 2013-01-09 00:00:00 | 983 | 2012-12-13 00:00:00 | C | Authorized | Dorian Healing | HOSE SOLUTIONS CC | ADAPTOR | CTN14SOL20_X2 | 2013-01-31 00:00:00 | 2012-12-13 00:00:00 | 250
1692 | 2012-12-13 00:00:00 | 0 |  | 2013-01-09 00:00:00 | 983 | 2012-12-13 00:00:00 | C | Authorized | Dorian Healing | HOSE SOLUTIONS CC | PUMP AND PIPES | CTN15WKS | 2013-01-31 00:00:00 | 2012-12-13 00:00:00 | 6290
1691 | 2012-12-13 00:00:00 | 1577 |  | 2012-12-28 00:00:00 | 991 | 2012-12-18 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | WHEEL BALANCE AND [NAME]  == PC24 | CTN10VEH24TYR | 2012-12-13 00:00:00 | 2012-11-28 00:00:00 | 685
1690 | 2012-12-13 00:00:00 | 1576 |  | 2012-12-20 00:00:00 | 989 | 2012-12-18 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | 1 X 11.00 R22.5 RETREAD TYRE  === TC 08 | CTN11TRA08TYR | 2012-12-13 00:00:00 | 2012-12-12 00:00:00 | 2140
1689 | 2012-12-11 00:00:00 | 0 |  | 2013-07-16 00:00:00 | 995 | 2012-12-18 00:00:00 | O | Authorized | [NAME] | ENVIROSERV | Water Effluent Sample Testing | CTN14A&A29SCE03 | 2013-07-31 00:00:00 | 2013-07-19 00:00:00 | 11079.5
1688 | 2012-12-11 00:00:00 | 0 |  | 2013-02-12 00:00:00 | 0 |  | X | Disapproved | [NAME] | [NAME] | Design and printing of Walcharts | CTN14 | 2012-12-28 00:00:00 | 2012-12-17 00:00:00 | 0
1687 | 2012-12-11 00:00:00 | 0 |  | 2012-12-28 00:00:00 | 994 | 2012-12-18 00:00:00 | C | Authorized | Dorian Healing | PROCESS PIPE | MATERIAL STEEL | CTN11EBT10 | 2012-12-28 00:00:00 | 2012-12-11 00:00:00 | 741.6
1686 | 2012-12-11 00:00:00 | 1572 |  | 2013-02-12 00:00:00 | 0 |  | X | Disapproved | [NAME] | G.J.H. TRAILER SPARES CC*********** | Modify front of trailer and facelift | CTN11TRA11 | 2012-12-11 00:00:00 | 2012-12-06 00:00:00 | 0
1685 | 2012-12-10 00:00:00 | 0 |  | 2013-03-12 00:00:00 | 979 | 2012-12-13 00:00:00 | C | Authorized | [NAME] | PCWC CASHBOOK WC | Vehicle Wrapping in new decal [NAME] PC10 | CTN10VEH10 | 2013-01-31 00:00:00 | 2012-12-31 00:00:00 | 3597
1684 | 2012-12-10 00:00:00 | 0 |  | 2013-03-12 00:00:00 | 979 | 2012-12-13 00:00:00 | C | Authorized | [NAME] | PCWC CASHBOOK WC | Vehicle Wrapping in new decal [NAME] PC01 | CTN10VEH01 | 2013-01-31 00:00:00 | 2012-12-31 00:00:00 | 3597
1683 | 2012-12-10 00:00:00 | 0 |  | 2013-01-09 00:00:00 | 985 | 2012-12-13 00:00:00 | C | Authorized | Dorian Healing | STRIVE ENGINEERING SUPPLIES CC | GRINDERS | CTN15WKS | 2013-02-28 00:00:00 | 2012-12-10 00:00:00 | 2350
1682 | 2012-12-10 00:00:00 | 1570 |  | 2013-01-09 00:00:00 | 983 | 2012-12-13 00:00:00 | C | Authorized | Dorian Healing | HOSE SOLUTIONS CC | S/STEEL SINGLE PHASE PUMP | CTN11EBT30 | 2013-01-31 00:00:00 | 2012-12-10 00:00:00 | 4905
1681 | 2012-12-07 00:00:00 | 0 |  | 2012-12-12 00:00:00 | 978 | 2012-12-12 00:00:00 | C | Authorized | Dorian Healing | PCWC CASHBOOK WC | CUT ALL TREES AROUND PERIMETER WALL | CTN15G&S | 2012-12-28 00:00:00 | 2012-12-07 00:00:00 | 8750
1680 | 2012-12-06 00:00:00 | 0 |  | 2012-12-28 00:00:00 | 996 | 2012-12-18 00:00:00 | C | Authorized | Dorian Healing | PCWC CASHBOOK WC | RIGGING | CTN14A&A04SAC05 | 2012-12-28 00:00:00 | 2012-12-10 00:00:00 | 2000
1679 | 2012-12-06 00:00:00 | 1561 |  | 2012-12-20 00:00:00 | 967 | 2012-12-11 00:00:00 | C | Authorized | Dorian Healing | STRIVE ENGINEERING SUPPLIES CC | motors | CTN14A&A24SHP03 | 2012-12-06 00:00:00 | 2012-12-06 00:00:00 | 2736
1677 | 2012-12-06 00:00:00 | 1562 |  | 2012-12-13 00:00:00 | 975 | 2012-12-11 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | 1 X 11 R22.5  ZY  RETREAD TYRE  ==  PC09 | CTN10VEH09TYR | 2012-12-28 00:00:00 | 2012-12-05 00:00:00 | 2023.68
1676 | 2012-12-06 00:00:00 | 0 |  | 2012-12-13 00:00:00 | 0 |  | X |  | [NAME] |  | [NAME] cartridge | CTN13OFF | 2012-12-06 00:00:00 | 2012-12-11 00:00:00 | 0
1675 | 2012-12-06 00:00:00 | 0 |  | 2012-12-12 00:00:00 | 0 |  | X | Authorized | Dorian Healing | PCWC CASHBOOK WC | CLEAR GROUNDS AROUND PRIMETER WALL | CTN15G&S | 2012-12-28 00:00:00 | 2012-12-06 00:00:00 | 0
1673 | 2012-12-06 00:00:00 | 0 |  | 2013-06-27 00:00:00 | 1020 | 2013-01-29 00:00:00 | C | Authorized | Dorian Healing | BERGOFF ELECTRICAL | RECONNECT PUMP | CTN11EBT05 | 2012-12-28 00:00:00 | 2012-12-06 00:00:00 | 735
1672 | 2012-12-06 00:00:00 | 0 |  | 2013-06-27 00:00:00 | 1017 | 2013-01-29 00:00:00 | C | Authorized | Dorian Healing | BERGOFF ELECTRICAL | NEW LIGHTS | CTN01 | 2012-12-28 00:00:00 | 2012-12-06 00:00:00 | 3920
1671 | 2012-12-06 00:00:00 | 0 |  | 2013-01-02 00:00:00 | 990 | 2012-12-18 00:00:00 | C | Authorized | Dorian Healing | BERGOFF ELECTRICAL | RECONNECT MOTORS | CTN14SOL20_X1 | 2013-02-28 00:00:00 | 2012-12-06 00:00:00 | 1175
1670 | 2012-12-06 00:00:00 | 0 |  | 2013-01-02 00:00:00 | 1000 | 2012-12-21 00:00:00 | C | Authorized | Dorian Healing | BERGOFF ELECTRICAL | CALLOUT | CTN13WFC | 2012-12-28 00:00:00 | 2012-12-06 00:00:00 | 385
1669 | 2012-12-06 00:00:00 | 0 |  | 2013-06-27 00:00:00 | 1018 | 2013-01-29 00:00:00 | C | Authorized | Dorian Healing | BERGOFF ELECTRICAL | PLUG FOR TV | CTN13OFF | 2012-12-28 00:00:00 | 2012-12-06 00:00:00 | 765.5
1668 | 2012-12-06 00:00:00 | 0 |  | 2013-06-27 00:00:00 | 1019 | 2013-01-29 00:00:00 | C | Authorized | Dorian Healing | BERGOFF ELECTRICAL | PLUGS INSTALATION | CTN13OFF01 | 2012-12-28 00:00:00 | 2012-12-06 00:00:00 | 2127
1666 | 2012-12-05 00:00:00 | 0 |  | 2012-12-18 00:00:00 | 0 |  | X |  | Dorian Healing |  | Pump and flowmeter | CTN14SOL05_10 | 2012-12-28 00:00:00 | 2012-12-05 00:00:00 | 0
1665 | 2012-12-05 00:00:00 | 0 |  | 2012-12-18 00:00:00 | 0 |  | X |  | [NAME] | STRIVE ENGINEERING SUPPLIES CC | Ink Pad / Tray with Roller | CTN13WHS02 | 2012-12-28 00:00:00 | 2012-12-06 00:00:00 | 0
1664 | 2012-12-05 00:00:00 | 0 |  | 2013-02-18 00:00:00 | 986 | 2012-12-13 00:00:00 | C | Authorized | [NAME] | MEESOL | Spray Can (Blk) | CTN13OFF | 2013-02-28 00:00:00 | 2012-12-12 00:00:00 | 1053
1662 | 2012-12-05 00:00:00 | 1556 |  | 2012-12-12 00:00:00 | 972 | 2012-12-11 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | ONE BY STD 9R22.5 M840 CUST | CTN10XXX01 | 2012-12-28 00:00:00 | 2012-12-03 00:00:00 | 6295.02
1661 | 2012-12-05 00:00:00 | 0 |  | 2013-01-02 00:00:00 | 990 | 2012-12-18 00:00:00 | C | Authorized | Dorian Healing | BERGOFF ELECTRICAL | Electrical repairs | CTN14A&A12 | 2013-02-28 00:00:00 | 2012-12-05 00:00:00 | 21942
1660 | 2012-12-05 00:00:00 | 0 |  | 2013-01-02 00:00:00 | 990 | 2012-12-18 00:00:00 | C | Authorized | Dorian Healing | BERGOFF ELECTRICAL | electrical | CTN1A&A24SHP | 2013-02-28 00:00:00 | 2012-12-05 00:00:00 | 22995
1659 | 2012-12-05 00:00:00 | 1555 |  | 2012-12-13 00:00:00 | 977 | 2012-12-11 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | 1 X 7.00 R16 RETREAD TYRE FROM THE FACTORY | CTN10XXX01 | 2012-12-05 00:00:00 | 2012-12-04 00:00:00 | 1040
1658 | 2012-12-05 00:00:00 | 1554 |  | 2012-12-12 00:00:00 | 970 | 2012-12-11 00:00:00 | C | Authorized | [NAME] | G.J.H. TRAILER SPARES CC*********** | Repair all dropsides , uprights and replace one handle  PC02 | CTN10VEH02 | 2012-12-28 00:00:00 | 2012-11-29 00:00:00 | 1580
1657 | 2012-12-05 00:00:00 | 1553 |  | 2012-12-12 00:00:00 | 971 | 2012-12-11 00:00:00 | C | Authorized | [NAME] | TRUCK & CAR CENTRE | FACE LIFT OF TRUCK === PC14 | CTN10VEH14 | 2012-12-05 00:00:00 | 2012-11-30 00:00:00 | 7985
1656 | 2012-12-05 00:00:00 | 1552 |  | 2012-12-12 00:00:00 | 970 | 2012-12-11 00:00:00 | C | Authorized | [NAME] | G.J.H. TRAILER SPARES CC*********** | repair broken landing legs of trailer  === TC25 | CTN11TRA25 | 2012-12-28 00:00:00 | 2012-12-04 00:00:00 | 3650
1655 | 2012-12-05 00:00:00 | 1550 |  | 2012-12-12 00:00:00 | 970 | 2012-12-11 00:00:00 | C | Authorized | [NAME] | G.J.H. TRAILER SPARES CC*********** | REPAIR DAMAGED DROPSIDES  ===  PC10 | CTN10VEH10 | 2012-12-28 00:00:00 | 2012-11-29 00:00:00 | 1620
1653 | 2012-12-04 00:00:00 | 0 |  | 2012-12-13 00:00:00 | 0 |  | X |  | [NAME] |  | Rubber stamp | CTN13OFF | 2012-12-04 00:00:00 | 2012-12-12 00:00:00 | 0
1652 | 2012-12-04 00:00:00 | 1546 |  | 2012-12-12 00:00:00 | 974 | 2012-12-11 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | 1 X 12R22.5 RETREAD TYRE  =====  TC17 | CTN10TRA17 | 2012-12-28 00:00:00 | 2012-11-13 00:00:00 | 2337.5
1651 | 2012-12-04 00:00:00 | 1545 |  | 2012-12-20 00:00:00 | 988 | 2012-12-13 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | SUPPLY AND FIT NEW FRONT AXLE LOWER BALL JIONTS ===  PC20 | CTN14VEH01R&M | 2012-12-28 00:00:00 | 2012-11-29 00:00:00 | 960
1650 | 2012-12-04 00:00:00 | 1544 |  | 2012-12-20 00:00:00 | 988 | 2012-12-13 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | SUPPLY AND FIT TWO NEW SUZI PIPES | CTN11VEH26 | 2012-12-28 00:00:00 | 2012-11-16 00:00:00 | 1326
1649 | 2012-12-04 00:00:00 | 1543 |  | 2012-12-20 00:00:00 | 988 | 2012-12-13 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | SUPPLY AND FIT NEW CLUTCH KIT  ===   PC26 | CTN11VEH26 | 2012-12-28 00:00:00 | 2012-11-21 00:00:00 | 14156.62
1648 | 2012-12-04 00:00:00 | 1542 |  | 2012-12-20 00:00:00 | 988 | 2012-12-13 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | SUPPLY AND FIT NEW FLY WHEEL  === PC26 | CTN11VEH26 | 2012-12-28 00:00:00 | 2012-11-21 00:00:00 | 9724.06
1647 | 2012-12-04 00:00:00 | 1541 |  | 2012-12-20 00:00:00 | 988 | 2012-12-13 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | ATTEND TO WATER LEAK AT OIL COOLER | CTN10VEH19 | 2012-12-28 00:00:00 | 2012-11-27 00:00:00 | 560
1646 | 2012-12-04 00:00:00 | 1540 |  | 2012-12-13 00:00:00 | 976 | 2012-12-11 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | 2 X STD 315/80 R22.5 M840 & 2 X CAS 315/80R22.5 | CTN11TRA25TYR | 2012-12-28 00:00:00 | 2012-12-03 00:00:00 | 4925
1645 | 2012-12-04 00:00:00 | 1539 |  | 2012-12-12 00:00:00 | 973 | 2012-12-11 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | 1 X 11R22.5  RETREAD TYRE | CTN11TRA09TYR | 2012-12-28 00:00:00 | 2012-12-03 00:00:00 | 2023.68
1644 | 2012-12-03 00:00:00 | 1532 |  | 2012-12-28 00:00:00 | 980 | 2012-12-13 00:00:00 | C | Authorized | Dorian Healing | [NAME] | stencils | CTN13WHS | 2012-12-03 00:00:00 | 2012-12-03 00:00:00 | 450
1643 | 2012-12-03 00:00:00 | 1529 |  | 2012-12-06 00:00:00 | 0 |  | X |  | Dorian Healing | [NAME] | service | CTN08 | 2012-12-03 00:00:00 | 2012-12-03 00:00:00 | 0
1642 | 2012-12-03 00:00:00 | 0 |  | 2012-12-20 00:00:00 | 964 | 2012-12-11 00:00:00 | C | Authorized | Dorian Healing | WALLCHEM MANUFACTURING | PAINT | CTN15WKS | 2012-12-03 00:00:00 | 2012-12-03 00:00:00 | 2663.44
1641 | 2012-12-03 00:00:00 | 0 |  | 2013-01-18 00:00:00 | 962 | 2012-12-11 00:00:00 | C | Authorized | Dorian Healing | [NAME] | GAS | CTN15WKS | 2012-12-03 00:00:00 | 2012-12-03 00:00:00 | 2565.58
1640 | 2012-11-30 00:00:00 | 0 |  | 2012-12-20 00:00:00 | 0 |  | X |  | Dorian Healing | PENNYPINCHERS MONTAGUE GARDENS | PLANKS | CTN14 | 2012-12-28 00:00:00 | 2012-11-30 00:00:00 | 0
1639 | 2012-11-30 00:00:00 | 0 |  | 2012-12-20 00:00:00 | 967 | 2012-12-11 00:00:00 | C | Authorized | Dorian Healing | STRIVE ENGINEERING SUPPLIES CC | Consumables | CTN15WKS | 2012-11-30 00:00:00 | 2012-11-30 00:00:00 | 725.21
1638 | 2012-11-30 00:00:00 | 1504 |  | 2013-01-02 00:00:00 | 998 | 2012-12-21 00:00:00 | C | Authorized | Dorian Healing | FRIZON REFRIGERATION CC | DOOR HANDLE | CTN13WHS01CRM01 | 2012-12-28 00:00:00 | 2012-11-30 00:00:00 | 1012.65
1636 | 2012-11-30 00:00:00 | 1526 |  | 2012-12-13 00:00:00 | 958 | 2012-12-09 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | supply and fit new brake pads and new front shocks === PC20 | CTN14VEH01R&M | 2012-12-28 00:00:00 | 2012-11-22 00:00:00 | 2651
1635 | 2012-11-30 00:00:00 | 0 |  | 2013-03-26 00:00:00 | 982 | 2012-12-13 00:00:00 | C | Authorized | Dorian Healing | PENNYPINCHERS MONTAGUE GARDENS | Sliding window | CTN13OFF01 | 2013-01-31 00:00:00 | 2012-11-30 00:00:00 | 5624.12
1634 | 2012-11-30 00:00:00 | 1525 |  | 2013-04-08 00:00:00 | 987 | 2012-12-13 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | SUPPLY AND FIT PIPE AND CONNECTOR ON RIGHT REAR FIRST AXLE   === PC07 | CTN10VEH07 | 2013-01-31 00:00:00 | 2012-11-23 00:00:00 | 769.91
1633 | 2012-11-30 00:00:00 | 1523 |  | 2012-12-13 00:00:00 | 959 | 2012-12-09 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | REPAIR AIR LEAK ON TRAILER  == TC10 | CTN11TRA10 | 2012-12-28 00:00:00 | 2012-11-20 00:00:00 | 476.06
1632 | 2012-11-29 00:00:00 | 0 |  | 2013-02-12 00:00:00 | 0 |  | X | Disapproved | [NAME] | INFUNO DISTRIBUTORS | 12lt Urns for Staff [NAME] | CTN13SMA01 | 2012-12-28 00:00:00 | 2012-11-30 00:00:00 | 0
1631 | 2012-11-29 00:00:00 | 0 |  | 2012-12-04 00:00:00 | 949 | 2012-12-03 00:00:00 | C | Authorized | Dorian Healing | STRUCTURAL & PROCESS | CHLORINE A KITS | CTN08SAL | 2012-12-29 00:00:00 | 2012-11-29 00:00:00 | 9125
1630 | 2012-11-29 00:00:00 | 0 |  | 2012-12-13 00:00:00 | 0 |  | X | Authorized | Dorian Healing | SOUTHERN PUMPS | PUMP | CTN11EBT21 | 2012-11-29 00:00:00 | 2012-11-29 00:00:00 | 0
1629 | 2012-11-29 00:00:00 | 0 |  | 2012-12-20 00:00:00 | 997 | 2012-12-20 00:00:00 | C | Authorized | Dorian Healing | KILLARNEY GARDENS SECURITY | LASER BEAMS | CTN15SEC | 2012-11-29 00:00:00 | 2012-11-29 00:00:00 | 1050
1628 | 2012-11-29 00:00:00 | 1513 |  | 2012-12-18 00:00:00 | 0 |  | X |  | Dorian Healing | PCWC CASHBOOK WC | BIRD CHASERS | CTN13CLT | 2012-12-28 00:00:00 | 2012-11-29 00:00:00 | 0
1627 | 2012-11-29 00:00:00 | 0 |  | 2013-04-08 00:00:00 | 0 |  | X |  | [NAME] | KILLARNEY GARDENS SECURITY | Please get a quote to install a Fingerprint Door releaser for [NAME] | CTN14A&A23 | 2012-12-28 00:00:00 | 2012-12-07 00:00:00 | 0
1626 | 2012-11-29 00:00:00 | 0 |  | 2013-02-12 00:00:00 | 0 |  | X | Disapproved | [NAME] | UNIVERSAL ROOFING | Please get quotes to UPGRADE Boma Area | CTN01LAP | 2012-11-29 00:00:00 | 2012-12-05 00:00:00 | 0
1625 | 2012-11-29 00:00:00 | 0 |  | 2013-01-22 00:00:00 | 948 | 2012-12-18 00:00:00 | C | Authorized | Dorian Healing | EMPLAST ENGINEERING CC | FILIING POTS | CTN14A&A12 | 2013-02-28 00:00:00 | 2012-11-29 00:00:00 | 8650
1623 | 2012-11-28 00:00:00 | 0 |  | 2012-12-12 00:00:00 | 951 | 2012-12-03 00:00:00 | C | Authorized | Dorian Healing | STRUCTURAL & PROCESS | [NAME] | CTN14 | 2012-11-28 00:00:00 | 2012-11-28 00:00:00 | 3967.95
1622 | 2012-11-28 00:00:00 | 0 |  | 2012-12-20 00:00:00 | 0 |  | X |  | [NAME] | [NAME] | Magenetic signs for vehicles - Security access granted. | CTN13SEC01 | 2012-12-28 00:00:00 | 2013-01-30 00:00:00 | 0
1621 | 2012-11-28 00:00:00 | 1503 |  | 2012-12-06 00:00:00 | 944 | 2012-11-29 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | TAKE VEHICLE TO MERCEDES BENZ FOR CUTTING OUT PROBLEMS | CTN11VEH18 | 2012-12-28 00:00:00 | 2012-09-25 00:00:00 | 11468.63
1620 | 2012-11-28 00:00:00 | 0 |  | 2013-01-18 00:00:00 | 999 | 2012-12-21 00:00:00 | C | Authorized | [NAME] | [NAME] | Additional Magnetic signs for PPE boards | CTN14 | 2013-02-28 00:00:00 | 2012-12-21 00:00:00 | 1200
1619 | 2012-11-28 00:00:00 | 1502 |  | 2012-12-18 00:00:00 | 0 |  | X | Authorized | [NAME] | SPRINTER ZONE | replace new clutch kit ,supply and fit front and rear new king pin kits | CTN10VEH04 | 2012-11-28 00:00:00 | 2012-11-28 00:00:00 | 0
1618 | 2012-11-28 00:00:00 | 1501 |  | 2012-12-06 00:00:00 | 946 | 2012-11-29 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | ATTEND TO BREAKDOWN   ===  PC05 | CTN10VEH05 | 2012-12-29 00:00:00 | 2012-11-10 00:00:00 | 1682.92
1617 | 2012-11-28 00:00:00 | 1500 |  | 2012-12-06 00:00:00 | 950 | 2012-12-03 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | ATTEND TO BREAKDOWN === TC25 | CTN11TRA25 | 2012-12-28 00:00:00 | 2012-11-16 00:00:00 | 1171.66
1616 | 2012-11-28 00:00:00 | 1499 |  | 2012-12-07 00:00:00 | 939 | 2012-11-28 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | complete overhaul of compressor due to continuous breakdown by blocked air piping due to oil bypass on compressor head | CTN10VEH19 | 2012-12-28 00:00:00 | 2012-11-01 00:00:00 | 8623
1615 | 2012-11-28 00:00:00 | 1498 |  | 2012-12-07 00:00:00 | 941 | 2012-11-28 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | SUPPLY AND FIT TWO NEW SUZY PIPES | CTN11VEH18 | 2012-12-28 00:00:00 | 2012-11-16 00:00:00 | 930.8
1614 | 2012-11-28 00:00:00 | 1497 |  | 2012-12-07 00:00:00 | 938 | 2012-11-28 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | REPAIR FAULTY WIRING ON INDICATORS | CTN10VEH16 | 2012-12-28 00:00:00 | 2012-11-14 00:00:00 | 660
1613 | 2012-11-28 00:00:00 | 1496 |  | 2012-12-07 00:00:00 | 938 | 2012-11-28 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | REPAIR FAULTY INDICATORS | CTN11VEH23 | 2012-12-28 00:00:00 | 2012-11-14 00:00:00 | 1654.16
1612 | 2012-11-28 00:00:00 | 1495 |  | 2012-12-07 00:00:00 | 938 | 2012-11-28 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | REPAIR AIR LEAK | CTN11TRA05 | 2012-12-28 00:00:00 | 2012-11-05 00:00:00 | 380
1611 | 2012-11-28 00:00:00 | 0 |  | 2012-12-20 00:00:00 | 942 | 2012-11-29 00:00:00 | C | Authorized | Dorian Healing | HOSE SOLUTIONS CC | valves | CTN11EBT10 | 2012-11-28 00:00:00 | 2012-11-28 00:00:00 | 2952
1610 | 2012-11-28 00:00:00 | 1494 |  | 2012-12-07 00:00:00 | 938 | 2012-11-28 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | REPAIR AIR LEAK ON LOAD SENSOR VALVE | [NAME] | 2012-12-28 00:00:00 | 2012-11-05 00:00:00 | 569.72
1609 | 2012-11-28 00:00:00 | 1493 |  | 2012-12-07 00:00:00 | 938 | 2012-11-28 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | REPAIRE FEUL GAUGE WIRING | CTN11VEH23 | 2012-12-28 00:00:00 | 2012-11-08 00:00:00 | 660
1608 | 2012-11-28 00:00:00 | 1492 |  | 2012-12-07 00:00:00 | 938 | 2012-11-28 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | supply anf fit new green mamba | CTN10VEH19 | 2012-12-28 00:00:00 | 2012-11-05 00:00:00 | 663
1607 | 2012-11-28 00:00:00 | 1491 |  | 2012-12-07 00:00:00 | 940 | 2012-11-28 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | ONE YELLOW AND ONE RED SUZY PIPES WITH [NAME] | CTN10VEH08 | 2012-12-28 00:00:00 | 2012-11-16 00:00:00 | 1058.48
1606 | 2012-11-27 00:00:00 | 0 |  | 2012-12-21 00:00:00 | 957 | 2012-12-11 00:00:00 | C | Authorized | Dorian Healing | STRUCTURAL & PROCESS | STRAPPING | CTN11EBT10 | 2012-12-28 00:00:00 | 2012-11-27 00:00:00 | 2975.96
1605 | 2012-11-27 00:00:00 | 1490 |  | 2012-12-13 00:00:00 | 963 | 2012-12-11 00:00:00 | C | Authorized | Dorian Healing | KILLARNEY GARDENS SECURITY | ALARM | CTN08PDS02WHS01OFF03 | 2012-11-27 00:00:00 | 2012-11-27 00:00:00 | 650
1604 | 2012-11-27 00:00:00 | 0 | 11CT230 | 2013-02-01 00:00:00 | 936 | 2012-11-28 00:00:00 | C | Authorized | [NAME] | PCWC CASHBOOK WC | Mechanical Engineering Consultation Fees |  | 2013-01-31 00:00:00 | 2012-11-27 00:00:00 | 7510
1602 | 2012-11-27 00:00:00 | 0 |  | 2012-12-20 00:00:00 | 953 | 2012-12-03 00:00:00 | C | Authorized | Dorian Healing | WALLCHEM MANUFACTURING | PAINT | CTN14A&A28 | 2012-12-28 00:00:00 | 2012-11-27 00:00:00 | 1397.73
1601 | 2012-11-27 00:00:00 | 1489 |  | 2013-04-22 00:00:00 | 935 | 2012-11-28 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | 3 X 12R22.5  RETREAD TYRES FROM THE FACTORY | CTN10XXX01 | 2013-02-28 00:00:00 | 2012-11-26 00:00:00 | 4412.52
1600 | 2012-11-27 00:00:00 | 1488 |  | 2013-04-22 00:00:00 | 935 | 2012-11-28 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | ATTEND TO BREAKDOWN IN PAARL , FIT SPARE WHEEL ONTO TRUCK == PC03  === CA 427242 | CTN10VEH03TYR | 2013-02-28 00:00:00 | 2012-11-21 00:00:00 | 532.56
1599 | 2012-11-27 00:00:00 | 1487 |  | 2013-04-22 00:00:00 | 935 | 2012-11-28 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | ATTEND TO BREAKDOWN IN MALMESBURY == FIT SPARE WHEEL ON TRUCK ==PC06  == CA580 155 | CTN10VEH06TYR | 2013-02-28 00:00:00 | 2012-11-16 00:00:00 | 413
1598 | 2012-11-27 00:00:00 | 1486 |  | 2013-04-22 00:00:00 | 935 | 2012-11-28 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | FIT AND SUPPLY ONE 11R22.5 == BREAKDOWN IN BRACKENFELL | CTN10VEH29 | 2013-02-28 00:00:00 | 2012-11-21 00:00:00 | 2536
1597 | 2012-11-27 00:00:00 | 1485 |  | 2013-04-22 00:00:00 | 935 | 2012-11-28 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | SITE FEE FOR NOVEMBER 2013 | CTN10XXX01 | 2013-02-28 00:00:00 | 2012-11-28 00:00:00 | 4400
1596 | 2012-11-27 00:00:00 | 0 |  | 2013-02-27 00:00:00 | 969 | 2012-12-11 00:00:00 | C | Authorized | [NAME] | [NAME] | Translate 15 Wallcharts into Xhosa | [NAME] | 2012-12-14 00:00:00 |  | 5550
1594 | 2012-11-27 00:00:00 | 0 |  | 2012-12-13 00:00:00 | 954 | 2012-12-09 00:00:00 | C | Authorized | Dorian Healing | BERGOFF ELECTRICAL | ELECTRICAL PROBLEM | CTN14A&A24SHP04 | 2012-12-28 00:00:00 | 2012-11-27 00:00:00 | 624.5
1593 | 2012-11-27 00:00:00 | 1484 |  | 2012-12-13 00:00:00 | 960 | 2012-12-09 00:00:00 | C | Authorized | [NAME] | SPRINTER ZONE | Prepared truck for COF  == PC17 | CTN11VEH17 | 2012-12-28 00:00:00 | 2012-11-29 00:00:00 | 889.9
1592 | 2012-11-27 00:00:00 | 0 |  | 2013-04-08 00:00:00 | 965 | 2012-12-11 00:00:00 | C | Authorized | Dorian Healing | BERGOFF ELECTRICAL | P ump faulty | CTN14A&A14PAP04 | 2013-01-31 00:00:00 | 2012-11-27 00:00:00 | 400
1591 | 2012-11-27 00:00:00 | 1483 |  | 2013-02-01 00:00:00 | 984 | 2012-12-13 00:00:00 | C | Authorized | [NAME] | SPRINTER ZONE | Service and COF TRAILER == TC22 == CA 476491 | CTN11TRA22 | 2013-02-28 00:00:00 | 2012-11-30 00:00:00 | 425
1590 | 2012-11-27 00:00:00 | 1482 |  | 2013-04-22 00:00:00 | 961 | 2012-12-09 00:00:00 | C | Authorized | [NAME] | SPRINTER ZONE | Service and COF TRAILER  === [NAME]  == [NAME] | CTN11TRA08 | 2012-12-28 00:00:00 |  | 4328.55
1589 | 2012-11-27 00:00:00 | 0 |  | 2012-12-13 00:00:00 | 954 | 2012-12-09 00:00:00 | C | Authorized | Dorian Healing | BERGOFF ELECTRICAL | ELECTRICAL REPAIRS | CTN14 | 2012-12-28 00:00:00 | 2012-11-27 00:00:00 | 7873
1588 | 2012-11-27 00:00:00 | 0 |  | 2012-12-06 00:00:00 | 937 | 2012-11-28 00:00:00 | C | Authorized | Dorian Healing | PMR AGENCIES CC | Grating | CTN14A&A12 | 2012-11-27 00:00:00 | 2012-11-27 00:00:00 | 6560
1587 | 2012-11-27 00:00:00 | 1481 |  | 2013-01-22 00:00:00 | 984 | 2012-12-13 00:00:00 | C | Authorized | [NAME] | SPRINTER ZONE | Service and COF TRAILER == TC27  === CA302299 | CTN11TRA08 | 2013-02-28 00:00:00 | 2012-11-30 00:00:00 | 425
1586 | 2012-11-27 00:00:00 | 1480 |  | 2013-01-03 00:00:00 | 0 |  | X | Authorized | [NAME] | VEHICLE TECH | supply and fit new flywheel == PC 26  ==  CA 623166 | CTN11VEH26 | 2012-11-27 00:00:00 | 2012-11-27 00:00:00 | 0
1585 | 2012-11-26 00:00:00 | 1467 |  | 2012-12-20 00:00:00 | 0 |  | X |  | Dorian Healing | SUD-CHEMIE WATER & PROCESS TECH P LD | [NAME] | CTN14A&A09 | 2012-12-28 00:00:00 | 2012-11-26 00:00:00 | 0
1584 | 2012-11-26 00:00:00 | 0 |  | 2012-12-18 00:00:00 | 0 |  | X |  | Dorian Healing | PCWC CASHBOOK WC | WIND SOCKS | CTN07WDS | 2012-12-28 00:00:00 | 2012-11-26 00:00:00 | 0
1583 | 2012-11-26 00:00:00 | 0 |  | 2013-01-18 00:00:00 | 968 | 2012-12-11 00:00:00 | C | Authorized | Dorian Healing | SOUTHERN PUMPS | PUMP | CTN14A&A04SAC06 | 2012-11-26 00:00:00 | 2012-11-26 00:00:00 | 32100
1582 | 2012-11-26 00:00:00 | 1474 |  | 2012-12-20 00:00:00 | 943 | 2012-11-28 00:00:00 | C | Authorized | Dorian Healing | HOSE SOLUTIONS CC | COUPLINGS AND ADAPTORS | CTN14A&A01CLD03_06 | 2012-11-26 00:00:00 | 2012-11-26 00:00:00 | 1625.71
1578 | 2012-11-26 00:00:00 | 0 |  | 2012-12-20 00:00:00 | 952 | 2012-12-03 00:00:00 | C | Authorized | Dorian Healing | HOSE SOLUTIONS CC | PUMP FITTINGS | CTN14A&A04SAC06 | 2012-12-28 00:00:00 | 2012-11-26 00:00:00 | 93
1577 | 2012-11-26 00:00:00 | 1475 |  | 2012-12-13 00:00:00 | 955 | 2012-12-09 00:00:00 | C | Authorized | Dorian Healing | GB FLUID SEAL & PUMP REPAIRS CC | Seals | CTN14A&A01CLD02_05 | 2012-12-28 00:00:00 | 2012-11-26 00:00:00 | 7515
1575 | 2012-11-26 00:00:00 | 1478 |  | 2012-12-13 00:00:00 | 0 |  | X |  | Dorian Healing | CHUBB SA | door lock | CTN08PDS02WHS02OFF03 | 2012-11-26 00:00:00 | 2012-11-26 00:00:00 | 0
1574 | 2012-11-23 00:00:00 | 0 |  | 2013-05-16 00:00:00 | 926 | 2012-11-27 00:00:00 | C | Authorized | [NAME] | SCALETEC SA | Repairs to swcales in Chlorine Room | CTN14A&A23SHP01_11 | 2013-02-28 00:00:00 | 2012-11-23 00:00:00 | 6000
1572 | 2012-11-23 00:00:00 | 0 |  | 2012-11-26 00:00:00 | 0 |  | X |  | Dorian Healing | ROTO TANK | TANKS | CTN11EBT08 | 2012-11-23 00:00:00 | 2012-11-23 00:00:00 | 0
1571 | 2012-11-23 00:00:00 | 1465 |  | 2012-12-07 00:00:00 | 925 | 2012-11-27 00:00:00 | C | Authorized | [NAME] | G.J.H. TRAILER SPARES CC*********** | REPAIR SPRINGHANGER BRACKET AND WELD ALL CHASSIS CRACKS AND PAINT WHERE WORK | CTN11TRA24 | 2012-12-28 00:00:00 | 2012-11-20 00:00:00 | 3550
1570 | 2012-11-23 00:00:00 | 1464 |  | 2013-02-12 00:00:00 | 0 |  | X | Disapproved | [NAME] | VEHICLE TECH | TAKEN TRUCK TO MERCEDES BENZ FOR REPAIRS DUE TO VEHICLE CUTTING OUT  PC18 == CA141880 | CTN11VEH18 | 2012-12-28 00:00:00 | 2012-09-25 00:00:00 | 0
1569 | 2012-11-23 00:00:00 | 1463 |  | 2012-12-07 00:00:00 | 931 | 2012-11-27 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | SUPPLY AND FIT NEW BATTERY | CTN10VEH09 | 2012-12-28 00:00:00 | 2012-11-07 00:00:00 | 916
1568 | 2012-11-23 00:00:00 | 1460 |  | 2012-12-07 00:00:00 | 930 | 2012-11-27 00:00:00 | C | Authorized | [NAME] | G.J.H. TRAILER SPARES CC*********** | REPLACE BROKEN GEARS AND FIT NEW SPINDLE SUPPLY AND NEW GEARBOX COVER | CTN11TRA24 | 2012-12-28 00:00:00 | 2012-11-20 00:00:00 | 4250
1566 | 2012-11-22 00:00:00 | 0 |  | 2012-11-26 00:00:00 | 919 | 2012-11-25 00:00:00 | C | Authorized | [NAME] | PCWC CASHBOOK WC | Structural Plans for Solvent Area Strip Drains | CTN14SOL | 2012-12-28 00:00:00 | 2012-11-22 00:00:00 | 4880
1565 | 2012-11-22 00:00:00 | 0 |  | 2012-12-04 00:00:00 | 920 | 2012-11-25 00:00:00 | C | Authorized | [NAME] | STRUCTURAL & PROCESS | Modify Securty gate Boma Entrance | CTN01AGF02 | 2012-12-28 00:00:00 | 2012-11-30 00:00:00 | 1980
1564 | 2012-11-22 00:00:00 | 0 |  | 2012-12-06 00:00:00 | 929 | 2012-11-27 00:00:00 | C | Authorized | Dorian Healing | STRIVE ENGINEERING SUPPLIES CC | Hasp and staple | CTN15WKS | 2012-11-30 00:00:00 | 2012-11-26 00:00:00 | 49.8
1563 | 2012-11-22 00:00:00 | 1455 |  | 2012-12-04 00:00:00 | 924 | 2012-11-27 00:00:00 | C | Authorized | [NAME] | TRANS MANUFACTURING (PTY) LTD | REPAIR TAILIFT OF TRUCK  == PC24  === CA 389221 | CTN10VEH24 | 2012-12-28 00:00:00 | 2012-10-17 00:00:00 | 1522.35
1562 | 2012-11-22 00:00:00 | 0 |  | 2012-12-06 00:00:00 | 928 | 2012-11-27 00:00:00 | C | Authorized | Dorian Healing | HOSE SOLUTIONS CC | Chlorine hose | CTN14A&A23 | 2012-12-21 00:00:00 | 2012-11-26 00:00:00 | 3525
1561 | 2012-11-22 00:00:00 | 1454 |  | 2013-04-08 00:00:00 | 923 | 2012-11-25 00:00:00 | C | Authorized | [NAME] | SPRINTER ZONE | PREPARE FOR COF  PC26  === CA 623166 | CTN11VEH26 | 2013-02-28 00:00:00 | 2012-11-29 00:00:00 | 425
1560 | 2012-11-22 00:00:00 | 0 |  | 2012-12-06 00:00:00 | 928 | 2012-11-27 00:00:00 | C | Authorized | Dorian Healing | HOSE SOLUTIONS CC | GEKA COUPLINGS | CTN14A&A06 | 2012-12-21 00:00:00 | 2012-11-23 00:00:00 | 460
1559 | 2012-11-22 00:00:00 | 1453 |  | 2013-04-08 00:00:00 | 923 | 2012-11-25 00:00:00 | C | Authorized | [NAME] | SPRINTER ZONE | PREPARE FOR COF  PC23   ===  CA311908 | CTN11VEH23 | 2013-02-28 00:00:00 | 2012-11-28 00:00:00 | 425
1558 | 2012-11-22 00:00:00 | 1452 |  | 2012-12-14 00:00:00 | 923 | 2012-11-25 00:00:00 | C | Authorized | [NAME] | SPRINTER ZONE | PREPARE TRUCK FOR COF  == PC11  == CF57928 | CTN10VEH11 | 2012-11-30 00:00:00 | 2012-11-27 00:00:00 | 425
1557 | 2012-11-22 00:00:00 | 1451 |  | 2013-01-22 00:00:00 | 984 | 2012-12-13 00:00:00 | C | Authorized | [NAME] | SPRINTER ZONE | PREPARE TRUCK FOR COF == PC08  == CA 934931 | CTN10VEH08 | 2013-02-28 00:00:00 | 2012-11-26 00:00:00 | 425
1555 | 2012-11-21 00:00:00 | 0 |  | 2013-04-08 00:00:00 | 917 | 2012-11-22 00:00:00 | C | Authorized | [NAME] | NORTHERN TELECOM CC | Add speaker to PA system | CTN13WFC | 2013-01-31 00:00:00 | 2012-11-23 00:00:00 | 2250
1554 | 2012-11-21 00:00:00 | 0 | 11CT222 | 2012-12-28 00:00:00 | 922 | 2012-11-27 00:00:00 | C | Authorized | [NAME] | G.J.H. TRAILER SPARES CC*********** | Modify & Refurbish TC 11 | CTN11TRA11 | 2012-12-28 00:00:00 | 2012-11-23 00:00:00 | 32750
1553 | 2012-11-21 00:00:00 | 0 |  | 2012-12-06 00:00:00 | 921 | 2012-11-25 00:00:00 | C | Authorized | Dorian Healing | STRIVE ENGINEERING SUPPLIES CC | Tools for chlorine kits | CTN08SAL | 2012-11-30 00:00:00 | 2012-11-21 00:00:00 | 531
1551 | 2012-11-21 00:00:00 | 1446 |  | 2013-03-14 00:00:00 | 954 | 2012-12-09 00:00:00 | C | Authorized | Dorian Healing | BERGOFF ELECTRICAL | Security Lighting @ Protea Direct - Upgraded | CTN08 | 2013-02-28 00:00:00 | 2012-11-21 00:00:00 | 5077
1548 | 2012-11-21 00:00:00 | 1444 |  | 2012-12-20 00:00:00 | 997 | 2012-12-20 00:00:00 | C | Authorized | Dorian Healing | KILLARNEY GARDENS SECURITY | ALARM SENSOR | CTN08PDS02WHS01OFF03 | 2012-12-28 00:00:00 | 2012-11-21 00:00:00 | 1080
1547 | 2012-11-21 00:00:00 | 0 |  | 2012-12-13 00:00:00 | 914 | 2012-11-22 00:00:00 | C | Authorized | [NAME] | DEON'S CARPETS | Blinds - Annelize Office | CTN13OFF09 | 2012-12-28 00:00:00 | 2012-11-30 00:00:00 | 2580
1546 | 2012-11-21 00:00:00 | 0 |  | 2012-12-13 00:00:00 | 914 | 2012-11-22 00:00:00 | C | Authorized | [NAME] | DEON'S CARPETS | Blinds - Clints Office | CTN13OFF | 2012-12-28 00:00:00 | 2012-11-30 00:00:00 | 4260
1545 | 2012-11-21 00:00:00 | 1442 |  | 2012-12-04 00:00:00 | 947 | 2012-11-29 00:00:00 | C | Authorized | Dorian Healing | [NAME]'S WINDOW REPAIRS | Replace glass at entrance door | CTN08PDS02WHS02OFF03 | 2012-12-28 00:00:00 | 2012-11-21 00:00:00 | 1852.5
1544 | 2012-11-21 00:00:00 | 0 |  | 2012-12-13 00:00:00 | 914 | 2012-11-22 00:00:00 | C | Authorized | [NAME] | DEON'S CARPETS | Blinds - WH Training Room | CTN13OFF11 | 2012-12-28 00:00:00 | 2012-11-30 00:00:00 | 3640
1543 | 2012-11-21 00:00:00 | 0 |  | 2012-12-06 00:00:00 | 921 | 2012-11-25 00:00:00 | C | Authorized | Dorian Healing | STRIVE ENGINEERING SUPPLIES CC | LOCKS | CTN15WKS | 2012-11-30 00:00:00 | 2012-11-21 00:00:00 | 656.72
1541 | 2012-11-21 00:00:00 | 0 |  | 2012-12-05 00:00:00 | 918 | 2012-11-25 00:00:00 | C | Authorized | Dorian Healing | STRUCTURAL & PROCESS | Repair 80 000lt caustic tank | CTN14A&A01 | 2012-12-31 00:00:00 | 2012-11-28 00:00:00 | 17475.52
1539 | 2012-11-21 00:00:00 | 1439 |  | 2012-11-26 00:00:00 | 913 | 2012-11-22 00:00:00 | C | Authorized | [NAME] | AR TRUCK TOW | PC26 BREAKDOWN IN BELLVILLE GET A TOW TRUCK TO TOW IN | CTN11VEH26 | 2012-11-30 00:00:00 | 2012-11-15 00:00:00 | 1695
1538 | 2012-11-20 00:00:00 | 0 |  | 2012-12-04 00:00:00 | 945 | 2012-11-29 00:00:00 | C | Authorized | Dorian Healing | STRUCTURAL & PROCESS | Repair trailer TC08 | CTN11TRA08 | 2012-11-20 00:00:00 | 2012-11-21 00:00:00 | 10869.18
1537 | 2012-11-20 00:00:00 | 0 |  | 2012-12-07 00:00:00 | 910 | 2012-11-21 00:00:00 | C | Authorized | Dorian Healing | PROCESS PIPE | Material steel | CTN14A&A13AAP06 | 2012-11-30 00:00:00 | 2012-11-21 00:00:00 | 2441.35
1536 | 2012-11-20 00:00:00 | 0 |  | 2012-12-06 00:00:00 | 916 | 2012-11-22 00:00:00 | C | Authorized | [NAME] | WALTONS STAT | Please get a quote on a laser pointer / Slide changer for training room | CTN13OFF11 | 2012-11-30 00:00:00 | 2012-11-30 00:00:00 | 134.95
1535 | 2012-11-20 00:00:00 | 1436 |  | 2012-11-27 00:00:00 | 0 |  | X | Authorized | [NAME] | VEHICLE TECH | SUPPLY AND FIT NEW CLUTCH KIT == PC26 ==CA 623166 | CTN11VEH26 | 2012-12-28 00:00:00 | 2012-11-20 00:00:00 | 0
1534 | 2012-11-20 00:00:00 | 0 |  | 2012-12-06 00:00:00 | 903 | 2012-11-21 00:00:00 | C | Authorized | [NAME] | [NAME] | Signage for forklift area | CTN13WFC | 2012-11-30 00:00:00 | 2012-11-27 00:00:00 | 675
1533 | 2012-11-20 00:00:00 | 1430 |  | 2012-12-04 00:00:00 | 927 | 2012-11-27 00:00:00 | C | Authorized | Dorian Healing | STRUCTURAL & PROCESS | A frame on aluminium trailer | CTN13WHS | 2012-12-28 00:00:00 | 2012-11-26 00:00:00 | 858.03
1532 | 2012-11-20 00:00:00 | 1431 |  | 2012-12-11 00:00:00 | 956 | 2012-12-09 00:00:00 | C | Authorized | Dorian Healing | FRIZON REFRIGERATION CC | fridge 0n PC24 | CTN13WHS | 2012-12-28 00:00:00 | 2012-11-22 00:00:00 | 545.5
1531 | 2012-11-20 00:00:00 | 0 |  | 2012-11-26 00:00:00 | 905 | 2012-11-21 00:00:00 | C | Authorized | Dorian Healing | ROTO TANK | Lid rubbers | CTN11EBT14 | 2012-11-30 00:00:00 | 2012-11-20 00:00:00 | 2700
1530 | 2012-11-19 00:00:00 | 0 |  | 2013-03-28 00:00:00 | 908 | 2012-11-21 00:00:00 | C | Authorized | [NAME] | KILLARNEY GARDENS SECURITY | Supply & Install staff enrollment reader | CTN13SEC | 2013-02-28 00:00:00 | 2012-11-23 00:00:00 | 3255
1529 | 2012-11-19 00:00:00 | 0 |  | 2012-12-06 00:00:00 | 906 | 2012-11-21 00:00:00 | C | Authorized | Dorian Healing | STRIVE ENGINEERING SUPPLIES CC | Permabond | CTN15WKS | 2012-11-19 00:00:00 | 2012-11-21 00:00:00 | 530
1528 | 2012-11-19 00:00:00 | 0 |  | 2013-04-22 00:00:00 | 966 | 2012-12-11 00:00:00 | C | Authorized | Dorian Healing | ENVIROSERV | OLD OIL AND FLOURESENT TUBES | CTN15WKS | 2012-12-28 00:00:00 | 2012-11-22 00:00:00 | 2252.47
1527 | 2012-11-19 00:00:00 | 0 |  | 2012-12-27 00:00:00 | 894 | 2012-11-20 00:00:00 | C | Authorized | Dorian Healing | [NAME] | fire equipment | CTN07FEX | 2012-11-30 00:00:00 | 2012-11-21 00:00:00 | 3200
1526 | 2012-11-19 00:00:00 | 1426 |  | 2012-12-13 00:00:00 | 933 | 2012-11-28 00:00:00 | C | Authorized | Dorian Healing | DOCKING EQUIPMENT SERVICES CC | dock levellers no 5(part of contract-free of charge) [NAME] | CTN13WHS01DLR05 | 2012-12-21 00:00:00 | 2012-11-19 00:00:00 | 3276
1524 | 2012-11-19 00:00:00 | 0 |  | 2012-11-21 00:00:00 | 900 | 2012-11-20 00:00:00 | C | Authorized | [NAME] | JONLEE AGENCIES | plastic wrap | CTN13WHS | 2012-11-30 00:00:00 | 2012-11-23 00:00:00 | 9351
1522 | 2012-11-19 00:00:00 | 1425 |  | 2012-12-06 00:00:00 | 907 | 2012-11-21 00:00:00 | C | Authorized | Dorian Healing | HOSE SOLUTIONS CC | PEROXIDE PIPE | CTN14A&A05HPP12 | 2012-11-30 00:00:00 | 2012-11-19 00:00:00 | 5800
1521 | 2012-11-19 00:00:00 | 1424 |  | 2013-04-22 00:00:00 | 981 | 2012-12-13 00:00:00 | C | Authorized | Dorian Healing | EMPLAST ENGINEERING CC | no3 hypo storage tank leaking | CTN14A&A20SHP03 | 2012-12-28 00:00:00 | 2012-11-19 00:00:00 | 750
1519 | 2012-11-19 00:00:00 | 1421 |  | 2012-11-26 00:00:00 | 915 | 2012-11-22 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | 1 X 500 R12 NEW TYRE , 1X 195 SR14 NEW TYRE PLUS  BALANCE AND TWO VALVES | CTN10VEH13TYR | 2012-11-30 00:00:00 | 2012-11-19 00:00:00 | 1577
1518 | 2012-11-19 00:00:00 | 1423 |  | 2012-12-13 00:00:00 | 954 | 2012-12-09 00:00:00 | C | Authorized | Dorian Healing | BERGOFF ELECTRICAL | pump turning wrong way | CTN14A&A22SHP03 | 2012-12-28 00:00:00 | 2012-11-19 00:00:00 | 430
1516 | 2012-11-19 00:00:00 | 0 |  | 2012-11-20 00:00:00 | 0 |  | X |  | [NAME] |  | [NAME] x 3 | CTN13OFF13 | 2012-11-19 00:00:00 | 2012-11-23 00:00:00 | 0
1514 | 2012-11-19 00:00:00 | 1420 |  | 2012-11-26 00:00:00 | 915 | 2012-11-22 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | ONE BY 315/80 R22.5 RETREAD TYRE == TC26 | CTN11TRA26TYR | 2012-11-30 00:00:00 | 2012-11-19 00:00:00 | 2462.5
1513 | 2012-11-19 00:00:00 | 1302 |  | 2012-12-21 00:00:00 | 951 | 2012-12-03 00:00:00 | C | Authorized | Dorian Healing | STRUCTURAL & PROCESS | New instalation | CTN14SOL | 2012-12-28 00:00:00 | 2012-11-19 00:00:00 | 9900.35
1512 | 2012-11-16 00:00:00 | 1418 |  | 2012-12-07 00:00:00 | 911 | 2012-11-21 00:00:00 | C | Authorized | [NAME] | SPRINTER ZONE | Service == PC02  == CA 318368  === B == SERVICE | CTN10VEH02 | 2012-12-28 00:00:00 | 2012-11-23 00:00:00 | 3529.51
1511 | 2012-11-16 00:00:00 | 1417 |  | 2012-12-04 00:00:00 | 912 | 2012-11-22 00:00:00 | C | Authorized | [NAME] | SPRINTER ZONE | Service == PC25 == CA 295491 == B  == SERVICE | CTN10VEH25 | 2012-12-28 00:00:00 | 2012-11-22 00:00:00 | 3718.82
1510 | 2012-11-16 00:00:00 | 1416 |  | 2012-12-04 00:00:00 | 912 | 2012-11-22 00:00:00 | C | Authorized | [NAME] | SPRINTER ZONE | Service == PC09 == CA60256  ===B == SERVICE | CTN10VEH09 | 2012-12-28 00:00:00 | 2012-11-21 00:00:00 | 3522.87
1509 | 2012-11-16 00:00:00 | 1415 |  | 2012-12-04 00:00:00 | 912 | 2012-11-22 00:00:00 | C | Authorized | [NAME] | SPRINTER ZONE | Service == PCO4  == CA595766  == B== SERVICE | CTN10VEH04 | 2012-12-28 00:00:00 | 2012-11-20 00:00:00 | 3425.78
1508 | 2012-11-16 00:00:00 | 1414 |  | 2012-12-07 00:00:00 | 911 | 2012-11-21 00:00:00 | C | Authorized | [NAME] | SPRINTER ZONE | Service and check all four shocks | CTN14VEH01R&M | 2012-12-28 00:00:00 | 2012-11-19 00:00:00 | 2608.21
1507 | 2012-11-16 00:00:00 | 1413 |  | 2013-04-22 00:00:00 | 883 | 2012-11-25 00:00:00 | C | Authorized | [NAME] | SPRINTER ZONE | Service and repair brake booster, [NAME] | CTN10VEH07 | 2013-02-28 00:00:00 | 2012-11-19 00:00:00 | 2137.2
1506 | 2012-11-16 00:00:00 | 1412 |  | 2012-11-27 00:00:00 | 899 | 2012-11-20 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | 2 X 7.00 R16  NEW TYRES | CTN10VEH24TYR | 2012-11-30 00:00:00 | 2012-11-16 00:00:00 | 4671
1505 | 2012-11-16 00:00:00 | 1411 |  | 2012-11-27 00:00:00 | 899 | 2012-11-20 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | 1 X 12R  22.5   NEW TYRE - TC27 | CTN10TRA27TYR | 2012-11-30 00:00:00 | 2012-11-16 00:00:00 | 3539
1504 | 2012-11-16 00:00:00 | 1410 |  | 2012-11-27 00:00:00 | 899 | 2012-11-20 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | 1 X 12R 22.5 NEW TYRE - TC22 | CTN11TRA22TYR | 2012-11-30 00:00:00 | 2012-11-16 00:00:00 | 3539
1503 | 2012-11-16 00:00:00 | 1302 |  | 2012-12-07 00:00:00 | 892 | 2012-11-19 00:00:00 | C | Authorized | Dorian Healing | HOSE SOLUTIONS CC | valves | CTN14SOL | 2012-11-30 00:00:00 | 2012-11-19 00:00:00 | 1876
1502 | 2012-11-16 00:00:00 | 1409 |  | 2012-11-27 00:00:00 | 899 | 2012-11-20 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | 1 X 315/80  R22.5   RETREAD TYRE - TC26 | CTN11TRA26TYR | 2012-11-30 00:00:00 | 2012-11-16 00:00:00 | 2462.5
1501 | 2012-11-16 00:00:00 | 1302 |  | 2012-12-07 00:00:00 | 904 | 2012-11-21 00:00:00 | C | Authorized | Dorian Healing | PROCESS PIPE | Pipe and fittings | CTN14SOL | 2012-11-16 00:00:00 | 2012-11-19 00:00:00 | 694.25
1500 | 2012-11-16 00:00:00 | 1407 |  | 2012-11-27 00:00:00 | 899 | 2012-11-20 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | 1 X 1100  ==  20 ZY RETREAD TYRES | CTN11TRA06TYR | 2012-11-30 00:00:00 | 2012-11-14 00:00:00 | 1913.75
1499 | 2012-11-16 00:00:00 | 1408 |  | 2012-12-07 00:00:00 | 892 | 2012-11-19 00:00:00 | C | Authorized | Dorian Healing | HOSE SOLUTIONS CC | Hypo pipe | CTN14A&A | 2012-11-30 00:00:00 | 2012-11-16 00:00:00 | 595
1498 | 2012-11-16 00:00:00 | 1406 |  | 2012-11-27 00:00:00 | 899 | 2012-11-20 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | 1 X 1000  == 20  M840 RETREAD TYRE | CTN11TRA07TYR | 2012-11-30 00:00:00 | 2012-11-14 00:00:00 | 1837.35
1497 | 2012-11-16 00:00:00 | 1405 |  | 2012-11-26 00:00:00 | 899 | 2012-11-20 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | 1 X 315/80  R22.5  RETREAD TYRE - PC19 | CTN10VEH19TYR | 2012-11-30 00:00:00 | 2012-11-13 00:00:00 | 2462.5
1496 | 2012-11-16 00:00:00 | 0 |  | 2012-12-14 00:00:00 | 884 | 2012-11-19 00:00:00 | C | Authorized | [NAME] | POLYSAFE PACKAGING | Slip sheet covers (Clear) | CTN13WHS | 2012-11-30 00:00:00 | 2012-11-21 00:00:00 | 2369.86
1495 | 2012-11-15 00:00:00 | 1401 |  | 2012-11-19 00:00:00 | 878 |  | X |  | [NAME] | TANKER SERVICES | RTC24 to be washed in it was VACSOL | CTN11EBT26 | 2012-11-16 00:00:00 | 2012-11-16 00:00:00 | 0
1492 | 2012-11-15 00:00:00 | 0 |  | 2012-12-06 00:00:00 | 881 | 2012-11-15 00:00:00 | C | Authorized | Dorian Healing | PENNYPINCHERS MONTAGUE GARDENS | Plumbing fittings | CTN14SOL05_R | 2012-12-28 00:00:00 | 2012-11-20 00:00:00 | 3116.58
1491 | 2012-11-15 00:00:00 | 0 |  | 2012-11-22 00:00:00 | 893 | 2012-11-19 00:00:00 | C | Authorized | Dorian Healing | STRUCTURAL & PROCESS | Chlorine safety A kit | CTN15WKS | 2012-11-30 00:00:00 | 2012-11-20 00:00:00 | 9125
1490 | 2012-11-15 00:00:00 | 0 |  | 2012-11-26 00:00:00 | 895 | 2012-11-20 00:00:00 | C | Authorized | Dorian Healing | EMPLAST ENGINEERING CC | Weld new fittings on 5000lt hypo tanks | CTN11EBT10 | 2012-11-30 00:00:00 | 2012-11-20 00:00:00 | 1580
1489 | 2012-11-15 00:00:00 | 0 |  | 2012-12-20 00:00:00 | 891 | 2012-11-19 00:00:00 | C | Authorized | Dorian Healing | HOSE SOLUTIONS CC | Sponge cut for chlorine | CTN15WKS | 2012-11-30 00:00:00 | 2012-11-26 00:00:00 | 10500
1488 | 2012-11-15 00:00:00 | 0 |  | 2012-12-07 00:00:00 | 892 | 2012-11-19 00:00:00 | C | Authorized | Dorian Healing | HOSE SOLUTIONS CC | Gaskets | CTN14A&A23SHP02_06 | 2012-11-30 00:00:00 | 2012-11-19 00:00:00 | 570
1487 | 2012-11-15 00:00:00 | 0 |  | 2012-12-07 00:00:00 | 888 | 2012-11-19 00:00:00 | C | Authorized | Dorian Healing | PROCESS PIPE | Material | CTN15WKS | 2012-11-30 00:00:00 | 2012-11-15 00:00:00 | 2142.8
1486 | 2012-11-15 00:00:00 | 1352 |  | 2012-12-18 00:00:00 | 0 |  | X | Authorized | Dorian Healing |  | PVC sheeting | CTN13WHS01 | 2012-12-28 00:00:00 | 2012-11-19 00:00:00 | 0
1484 | 2012-11-15 00:00:00 | 0 |  | 2012-12-18 00:00:00 | 0 |  | X | Authorized | Dorian Healing |  | Level and compact | CTN15WKS01 | 2012-12-28 00:00:00 | 2012-11-20 00:00:00 | 0
1482 | 2012-11-15 00:00:00 | 0 |  | 2012-12-18 00:00:00 | 0 |  | X |  | [NAME] | PCWC CASHBOOK WC | SABS Safety cage | CTN01W&D01WHS03FLT | 2012-12-28 00:00:00 | 2012-11-30 00:00:00 | 0
1481 | 2012-11-15 00:00:00 | 0 |  | 2012-12-06 00:00:00 | 934 | 2012-11-28 00:00:00 | C | Authorized | Dorian Healing | [NAME] | Signage | CTN11VEH23VTS | 2012-12-28 00:00:00 | 2012-11-12 00:00:00 | 168.75
1480 | 2012-11-15 00:00:00 | 0 |  | 2012-12-06 00:00:00 | 896 | 2012-11-20 00:00:00 | C | Authorized | [NAME] | YSTERPLAAT MEDICAL SUPPLIES (PTY)LTD | First Aid box | CTN13OFF09 | 2012-11-30 00:00:00 | 2012-11-23 00:00:00 | 394.95
1479 | 2012-11-15 00:00:00 | 0 |  | 2012-11-21 00:00:00 | 0 |  | X | Disapproved | [NAME] | WALTONS STAT | felt notice board with lockable glass 1.2m wide | CTN13WHS | 2012-11-30 00:00:00 | 2012-11-23 00:00:00 | 0
1478 | 2012-11-15 00:00:00 | 0 |  | 2012-12-06 00:00:00 | 885 | 2012-11-19 00:00:00 | C | Authorized | [NAME] | STRIVE ENGINEERING SUPPLIES CC | Consumables | CTN13WHS | 2012-11-30 00:00:00 | 2012-11-20 00:00:00 | 792.26
1476 | 2012-11-14 00:00:00 | 0 |  | 2012-12-07 00:00:00 | 886 | 2012-11-19 00:00:00 | C | Authorized | Dorian Healing | [NAME] | Argon gas | CTN15WKS | 2012-11-30 00:00:00 | 2012-11-19 00:00:00 | 747.16
1475 | 2012-11-14 00:00:00 | 0 | 11CT223 | 2012-12-14 00:00:00 | 880 | 2012-11-15 00:00:00 | C | Authorized | [NAME] | PCWC CASHBOOK WC | Supply & install Stirrers to Effluent sumps as Quoted | CTN14SOL11 | 2012-12-28 00:00:00 | 2012-11-30 00:00:00 | 34463
1474 | 2012-11-14 00:00:00 | 0 | 11CT223 | 2013-06-03 00:00:00 | 879 | 2012-11-15 00:00:00 | C | Authorized | [NAME] | PCWC CASHBOOK WC | Supply & install a Flowmeter to Effluent Discharge Tank | CTN14A&A29SCE03 | 2013-01-31 00:00:00 | 2012-11-16 00:00:00 | 29187
1471 | 2012-11-14 00:00:00 | 0 |  | 2012-12-06 00:00:00 | 885 | 2012-11-19 00:00:00 | C | Authorized | [NAME] | STRIVE ENGINEERING SUPPLIES CC | Padlocks x2 | CTN13WHS | 2012-11-23 00:00:00 | 2012-11-19 00:00:00 | 198
1470 | 2012-11-13 00:00:00 | 0 |  | 2012-12-20 00:00:00 | 882 | 2012-11-27 00:00:00 | C | Authorized | [NAME] | PCWC CASHBOOK WC | [NAME] for the site | [NAME] | 2012-12-28 00:00:00 | 2012-11-16 00:00:00 | 32047.81
1469 | 2012-11-13 00:00:00 | 0 |  | 2012-11-19 00:00:00 | 875 | 2012-11-15 00:00:00 | C | Authorized | [NAME] | SUNGLIDE 146CC t/a SHOCKOLOZA | Repairs to Electric Fence | CTN13SEC | 2012-11-30 00:00:00 | 2012-11-13 00:00:00 | 1138.67
1468 | 2012-11-13 00:00:00 | 0 |  | 2012-11-27 00:00:00 | 0 |  | X | Authorized | [NAME] | CLEANCUT QUALITY GARDENS | Please get a quote to clear a fire break along the outside wall perimter of the plant | CTN14SOL20_X4 | 2012-12-28 00:00:00 | 2012-11-16 00:00:00 | 0
1467 | 2012-11-13 00:00:00 | 0 |  | 2012-11-16 00:00:00 | 874 | 2012-11-15 00:00:00 | C | Authorized | [NAME] | PCWC CASHBOOK WC | Operations Line Leaders Team Building | [NAME] | 2012-11-30 00:00:00 | 2012-11-16 00:00:00 | 8921.05
1466 | 2012-11-13 00:00:00 | 0 |  | 2012-11-13 00:00:00 | 0 |  | X |  | [NAME] |  | Padlocks x 2 | CTN13WHS03 | 2012-11-13 00:00:00 | 2012-11-13 00:00:00 | 0
1465 | 2012-11-13 00:00:00 | 0 |  | 2012-12-07 00:00:00 | 887 | 2012-11-19 00:00:00 | C | Authorized | Dorian Healing | WALLCHEM MANUFACTURING | PAINT | CTN15WKS | 2012-11-30 00:00:00 | 2012-11-15 00:00:00 | 1399.47
1464 | 2012-11-13 00:00:00 | 1389 |  | 2013-06-27 00:00:00 | 1026 | 2013-02-12 00:00:00 | C | Authorized | Dorian Healing | BERGOFF ELECTRICAL | Flood light x2 not working | CTN13WHS01FDL | 2013-06-17 00:00:00 | 2013-06-10 00:00:00 | 0
1463 | 2012-11-13 00:00:00 | 1388 |  | 2013-04-08 00:00:00 | 872 | 2012-11-14 00:00:00 | C | Authorized | Dorian Healing | STRUCTURAL & PROCESS | Install filler pots | CTN14A&A | 2013-01-31 00:00:00 | 2012-11-13 00:00:00 | 0
1462 | 2012-11-13 00:00:00 | 1387 |  | 2012-12-10 00:00:00 | 877 | 2012-11-15 00:00:00 | C | Authorized | Dorian Healing | TOYOTA FORKLIFT | Charger plug faulty | CTN01W&D01WHS01FLT03 | 2012-11-30 00:00:00 | 2012-11-13 00:00:00 | 880
1461 | 2012-11-12 00:00:00 | 0 |  | 2012-11-20 00:00:00 | 870 | 2012-11-14 00:00:00 | C | Authorized | [NAME] | PCWC CASHBOOK WC | Quote required for [NAME] tiles | CTN13OFF | 2012-11-30 00:00:00 | 2012-11-09 00:00:00 | 12272
1460 | 2012-11-12 00:00:00 | 0 |  | 2012-11-21 00:00:00 | 871 | 2012-11-14 00:00:00 | C | Authorized | Dorian Healing | STRUCTURAL & PROCESS | Fit steel for new sulphuric plynth | CTN14A&A04 | 2012-11-30 00:00:00 | 2012-11-12 00:00:00 | 4785.17
1459 | 2012-11-12 00:00:00 | 0 |  | 2012-11-21 00:00:00 | 871 | 2012-11-14 00:00:00 | C | Authorized | Dorian Healing | STRUCTURAL & PROCESS | Repair framework on RTC 06 | CTN11EBT06 | 2012-11-30 00:00:00 | 2012-11-12 00:00:00 | 2805.1
1458 | 2012-11-12 00:00:00 | 0 |  | 2012-11-21 00:00:00 | 871 | 2012-11-14 00:00:00 | C | Authorized | Dorian Healing | STRUCTURAL & PROCESS | replace pipe work at hypo repack | CTN14A&A22SHP11 | 2012-11-30 00:00:00 | 2012-11-12 00:00:00 | 14355.75
1457 | 2012-11-12 00:00:00 | 1382 |  | 2012-12-04 00:00:00 | 932 | 2012-11-28 00:00:00 | C | Authorized | Dorian Healing | STRUCTURAL & PROCESS | replace breather pipe | CTN11EBT03 | 2012-12-28 00:00:00 | 2012-11-13 00:00:00 | 2194.38
1456 | 2012-11-12 00:00:00 | 1381 |  | 2012-11-21 00:00:00 | 862 | 2012-11-14 00:00:00 | C | Authorized | Dorian Healing | STRIVE ENGINEERING SUPPLIES CC | Hasp-staple and 4 locks | CTN13WHS | 2012-11-12 00:00:00 | 2012-11-16 00:00:00 | 184.48
1455 | 2012-11-12 00:00:00 | 1380 |  | 2012-11-26 00:00:00 | 889 | 2012-11-19 00:00:00 | C | Authorized | Dorian Healing | FRIZON REFRIGERATION CC | Service cold rooms | CTN13WHS | 2012-11-12 00:00:00 | 2012-11-19 00:00:00 | 1350
1454 | 2012-11-12 00:00:00 | 1377 |  | 2012-12-13 00:00:00 | 898 | 2012-11-20 00:00:00 | C | Authorized | Dorian Healing | DOCKING EQUIPMENT SERVICES CC | Fire door damaged | CTN13WHS | 2012-11-30 00:00:00 | 2012-11-16 00:00:00 | 850
1453 | 2012-11-12 00:00:00 | 1374 |  | 2012-11-19 00:00:00 | 0 |  | X | Authorized | Dorian Healing | DOCKING EQUIPMENT SERVICES CC | dock leveler leaking oil | CTN13WHS01DLR03 | 2012-11-12 00:00:00 | 2012-11-16 00:00:00 | 0
1452 | 2012-11-12 00:00:00 | 1368 |  | 2012-11-21 00:00:00 | 876 | 2012-11-15 00:00:00 | C | Authorized | [NAME] | WYNBERG GLASS | supply and fit new l / side door mirror | CTN14VEH01R&M | 2012-11-30 00:00:00 | 2012-11-02 00:00:00 | 543.86
1451 | 2012-11-12 00:00:00 | 0 |  | 2012-11-13 00:00:00 | 0 |  | X | Authorized | [NAME] |  | [NAME] (Toyota) |  | 2012-11-12 00:00:00 | 2012-11-23 00:00:00 | 0
1449 | 2012-11-12 00:00:00 | 1364 |  | 2012-11-21 00:00:00 | 864 | 2012-11-14 00:00:00 | C | Authorized | [NAME] | G.J.H. TRAILER SPARES CC*********** | Repair all dropsides , uprights , replace f= pins weld all chassis cracks and rear up | CTN10TRA27 | 2012-11-30 00:00:00 | 2012-10-31 00:00:00 | 4875
1447 | 2012-11-08 00:00:00 | 0 |  | 2012-11-15 00:00:00 | 868 | 2012-11-14 00:00:00 | C | Authorized | Dorian Healing | PCWC CASHBOOK WC | cut PPE boards to size | CTN15 | 2012-11-30 00:00:00 | 2012-11-08 00:00:00 | 228
1446 | 2012-11-08 00:00:00 | 0 |  | 2013-01-22 00:00:00 | 854 | 2012-11-12 00:00:00 | C | Authorized | Dorian Healing | NCP CHLORCHEM (PTY) LTD CT | chlorine safety valves | CTN07 | 2013-01-31 00:00:00 | 2012-11-01 00:00:00 | 4320
1444 | 2012-11-08 00:00:00 | 0 |  | 2013-04-08 00:00:00 | 902 | 2012-11-21 00:00:00 | C | Authorized | Dorian Healing | INKLING DESIGN CC | hazchem boards urgently required please | CTN13OFF09 | 2013-02-28 00:00:00 | 2012-11-08 00:00:00 | 6180
1443 | 2012-11-08 00:00:00 | 1351 |  | 2012-11-21 00:00:00 | 862 | 2012-11-14 00:00:00 | C | Authorized | Dorian Healing | STRIVE ENGINEERING SUPPLIES CC | weed killer | CTN13WHS03 | 2012-11-08 00:00:00 | 2012-11-08 00:00:00 | 243.6
1442 | 2012-11-08 00:00:00 | 1351 |  | 2012-11-21 00:00:00 | 869 | 2012-11-14 00:00:00 | C | Authorized | Dorian Healing | PENNYPINCHERS MONTAGUE GARDENS | cement slabs ,cement | CTN13WHS03 | 2012-11-08 00:00:00 | 2012-11-09 00:00:00 | 1139.41
1440 | 2012-11-08 00:00:00 | 0 |  | 2013-04-08 00:00:00 | 862 | 2012-11-14 00:00:00 | C | Authorized | Dorian Healing | STRIVE ENGINEERING SUPPLIES CC | rivets 4,8mm x 15[NAME] aliminium | CTN15 | 2012-11-08 00:00:00 | 2012-11-08 00:00:00 | 544.5
1439 | 2012-11-08 00:00:00 | 1361 |  | 2012-11-21 00:00:00 | 865 | 2012-11-14 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | One new tyre for TC27 ;  12R  22.5 | CTN10TRA27TYR | 2012-11-30 00:00:00 | 2012-11-07 00:00:00 | 3859
1438 | 2012-11-08 00:00:00 | 1165 |  | 2012-11-08 00:00:00 | 0 |  | X |  | Dorian Healing | STRIVE ENGINEERING SUPPLIES CC | rivets 4.8 mm x 15[NAME] | [NAME] | 2012-11-08 00:00:00 | 2012-11-08 00:00:00 | 0
1436 | 2012-11-08 00:00:00 | 0 |  | 2013-04-08 00:00:00 | 863 | 2012-11-14 00:00:00 | C | Authorized | Dorian Healing | [NAME] | fire extingisher holding brackets | CTN15 | 2012-11-08 00:00:00 | 2012-11-08 00:00:00 | 1404
1434 | 2012-11-07 00:00:00 | 1356 |  | 2012-11-21 00:00:00 | 890 | 2012-11-19 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | repair trailer and take for cof. - TC12 | CTN10TRA12 | 2012-11-30 00:00:00 | 2012-10-31 00:00:00 | 6059.62
1433 | 2012-11-07 00:00:00 | 1355 |  | 2012-11-13 00:00:00 | 861 | 2012-11-12 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | 2 x 12R 22.5   RETREAD TYRES | CTN10TRA17TYR | 2012-11-30 00:00:00 | 2012-11-02 00:00:00 | 4980
1432 | 2012-11-07 00:00:00 | 1354 |  | 2012-11-13 00:00:00 | 861 | 2012-11-12 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | LAB SITE FEE FOR OCTOBER | CTN10XXX01 | 2012-11-30 00:00:00 | 2012-10-31 00:00:00 | 4400
1431 | 2012-11-07 00:00:00 | 1353 |  | 2012-11-12 00:00:00 | 848 | 2012-11-08 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | 1 X 11.00/11 NEW TUBE , FIT ON SITE | CTN11TRA07TYR | 2012-11-30 00:00:00 | 2012-10-25 00:00:00 | 366
1430 | 2012-11-06 00:00:00 | 0 |  | 2012-11-21 00:00:00 | 855 | 2012-11-12 00:00:00 | C | Authorized | Dorian Healing | WALLCHEM MANUFACTURING | paint | CTN15 | 2012-11-30 00:00:00 | 2012-11-07 00:00:00 | 2250.84
1428 | 2012-11-06 00:00:00 | 1340 |  | 2012-11-21 00:00:00 | 855 | 2012-11-12 00:00:00 | C | Authorized | Dorian Healing | WALLCHEM MANUFACTURING | paint | CTN13WFC | 2012-11-30 00:00:00 | 2012-11-08 00:00:00 | 2665.69
1427 | 2012-11-06 00:00:00 | 0 |  | 2012-11-21 00:00:00 | 856 | 2012-11-12 00:00:00 | C | Authorized | Dorian Healing | HOSE SOLUTIONS CC | 40mm female camlock fittings urgently no stock poly cop | CTN14A&A01CLD03 | 2012-11-30 00:00:00 | 2012-11-06 00:00:00 | 1164
1425 | 2012-11-06 00:00:00 | 0 |  | 2012-11-21 00:00:00 | 862 | 2012-11-14 00:00:00 | C | Authorized | [NAME] | STRIVE ENGINEERING SUPPLIES CC | Torch Batteries (the Big One) | CTN01AGF | 2012-11-06 00:00:00 | 2012-11-09 00:00:00 | 120
1424 | 2012-11-06 00:00:00 | 1342 |  | 2012-11-21 00:00:00 | 857 | 2012-11-12 00:00:00 | C | Authorized | Dorian Healing | PROCESS PIPE | round bar 10mm mild steel | CTN13WHS | 2012-11-30 00:00:00 | 2012-11-07 00:00:00 | 172.8
1423 | 2012-11-06 00:00:00 | 1347 |  | 2012-11-08 00:00:00 | 0 |  | X |  | Dorian Healing |  | water cooler for dispatch | CTN13OFF | 2012-11-06 00:00:00 | 2012-11-15 00:00:00 | 0
1422 | 2012-11-06 00:00:00 | 1345 |  | 2012-11-21 00:00:00 | 862 | 2012-11-14 00:00:00 | C | Authorized | Dorian Healing | STRIVE ENGINEERING SUPPLIES CC | coat hooks | CTN01AGF | 2012-11-06 00:00:00 | 2012-11-06 00:00:00 | 20.2
1421 | 2012-11-06 00:00:00 | 0 |  | 2013-04-08 00:00:00 | 860 | 2012-11-12 00:00:00 | C | Authorized | [NAME] | YSTERPLAAT MEDICAL SUPPLIES (PTY)LTD | Restock First Aid Box | CTN07 | 2012-11-30 00:00:00 | 2012-11-09 00:00:00 | 772.64
1420 | 2012-11-02 00:00:00 | 0 |  | 2012-11-12 00:00:00 | 0 |  | X |  | [NAME] | PENNYPINCHERS MONTAGUE GARDENS | Quote required for [NAME] tiles | CTN13OFF | 2012-11-30 00:00:00 | 2012-11-09 00:00:00 | 0
1419 | 2012-11-02 00:00:00 | 0 |  | 2012-11-21 00:00:00 | 841 | 2012-11-05 00:00:00 | C | Authorized | Dorian Healing | UNIVERSAL STEEL ENTERPRISES (PTY)LTD | baby H strips 6000 | CTN15 | 2012-11-02 00:00:00 | 2012-11-02 00:00:00 | 1434.24
1418 | 2012-11-02 00:00:00 | 0 |  | 2012-11-21 00:00:00 | 844 | 2012-11-05 00:00:00 | C | Authorized | [NAME] | SUNGLIDE 146CC t/a SHOCKOLOZA | Upgrade of Electric fence communication systems | CTN13SEC03 | 2012-11-02 00:00:00 | 2012-11-09 00:00:00 | 2754
1417 | 2012-11-02 00:00:00 | 0 |  | 2012-11-21 00:00:00 | 859 | 2012-11-12 00:00:00 | C | Authorized | Dorian Healing | STRIVE ENGINEERING SUPPLIES CC | gem chem/reflector tape | CTN15 | 2012-11-30 00:00:00 | 2012-11-02 00:00:00 | 3089
1416 | 2012-11-02 00:00:00 | 0 |  | 2012-12-07 00:00:00 | 850 | 2012-11-12 00:00:00 | C | Authorized | Dorian Healing | [NAME] | argon shield 5 | CTN15 | 2012-12-28 00:00:00 | 2012-11-02 00:00:00 | 646.2
1415 | 2012-11-02 00:00:00 | 0 |  | 2012-11-21 00:00:00 | 857 | 2012-11-12 00:00:00 | C | Authorized | Dorian Healing | PROCESS PIPE | pls order the following wire &,cutting discs. | CTN15 | 2012-11-30 00:00:00 | 2012-11-02 00:00:00 | 2180.5
1412 | 2012-11-02 00:00:00 | 0 |  | 2012-11-21 00:00:00 | 857 | 2012-11-12 00:00:00 | C | Authorized | Dorian Healing | PROCESS PIPE | hazchem boards | CTN07 | 2012-11-30 00:00:00 | 2012-11-02 00:00:00 | 2130
1409 | 2012-11-02 00:00:00 | 1331 |  | 2012-11-21 00:00:00 | 873 | 2012-11-14 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | supply and fit interior radiator for heater | CTN11VEH23 | 2012-11-30 00:00:00 | 2012-10-25 00:00:00 | 2403.75
1408 | 2012-11-02 00:00:00 | 1330 |  | 2012-11-12 00:00:00 | 849 | 2012-11-08 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | SUPPLY AND FIT AIR DRYER VALVE - PC19 | CTN10VEH19 | 2012-11-30 00:00:00 | 2012-10-23 00:00:00 | 2147.16
1407 | 2012-11-01 00:00:00 | 0 |  | 2012-12-07 00:00:00 | 853 | 2012-11-12 00:00:00 | C | Authorized | Dorian Healing | [NAME] | decals for new vehicle | CTN10VEH12 | 2012-11-30 00:00:00 | 2012-11-05 00:00:00 | 45
1406 | 2012-11-01 00:00:00 | 0 |  | 2012-12-07 00:00:00 | 853 | 2012-11-12 00:00:00 | C | Authorized | Dorian Healing | [NAME] | decals for new vehicle | CTN10VEH12 | 2012-11-30 00:00:00 | 2012-11-01 00:00:00 | 45
1405 | 2012-11-01 00:00:00 | 0 |  | 2012-11-21 00:00:00 | 856 | 2012-11-12 00:00:00 | C | Authorized | Dorian Healing | HOSE SOLUTIONS CC | camlock fittings 75 to 50mm stainless steel | CTN14SOL02 | 2012-11-30 00:00:00 | 2012-11-05 00:00:00 | 1485
1404 | 2012-11-01 00:00:00 | 0 |  | 2012-11-21 00:00:00 | 856 | 2012-11-12 00:00:00 | C | Authorized | Dorian Healing | HOSE SOLUTIONS CC | water hose | CTN14A&A04 | 2012-11-30 00:00:00 | 2012-11-05 00:00:00 | 735
1403 | 2012-11-01 00:00:00 | 1329 |  | 2013-04-08 00:00:00 | 847 | 2012-11-05 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | overhaul of copressor due to continuous breakdown caused by blocked air piping due to oil bypass on compressor head | CTN10VEH19 | 2013-01-31 00:00:00 | 2012-11-01 00:00:00 | 8623
1402 | 2012-11-01 00:00:00 | 1328 |  | 2013-06-13 00:00:00 | 851 | 2012-11-12 00:00:00 | C | Authorized | Dorian Healing | ENVIROSERVE | sump no 6 spill container needs to be pump out | CTN14A&A29SCE15 | 2013-01-31 00:00:00 | 2012-11-02 00:00:00 | 3900
1401 | 2012-11-01 00:00:00 | 0 |  | 2012-11-21 00:00:00 | 859 | 2012-11-12 00:00:00 | C | Authorized | Dorian Healing | STRIVE ENGINEERING SUPPLIES CC | light bulbs baynet type | CTN15 | 2012-11-30 00:00:00 | 2012-11-01 00:00:00 | 221.79
1400 | 2012-11-01 00:00:00 | 1327 |  | 2012-11-12 00:00:00 | 846 | 2012-11-05 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | SUPPLY AND FIT RECON STARTER | CTN10VEH02 | 2012-11-30 00:00:00 | 2012-10-22 00:00:00 | 4505
1399 | 2012-11-01 00:00:00 | 1325 |  | 2012-11-12 00:00:00 | 846 | 2012-11-05 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | SUPPLY AND FIT NEW SUZY CABLE AND PLUG AND REPAIR LIGHTS | CTN11VEH23 | 2012-11-30 00:00:00 | 2012-11-19 00:00:00 | 1388
1398 | 2012-11-01 00:00:00 | 1326 |  | 2012-11-20 00:00:00 | 866 | 2012-11-14 00:00:00 | C | Authorized | Dorian Healing | NORTHERN TELECOM CC | IT technician required to move network points in dispatch office | CTN13OFF01 | 2012-11-30 00:00:00 | 2012-11-01 00:00:00 | 1915
1397 | 2012-11-01 00:00:00 | 1324 |  | 2012-11-14 00:00:00 | 852 | 2012-11-12 00:00:00 | C | Authorized | Dorian Healing | PCWC CASHBOOK WC | 6 cubic meters ready mix as per supplied quotes | CTN14A&A04 | 2012-11-30 00:00:00 | 2012-11-02 00:00:00 | 5334
1395 | 2012-10-31 00:00:00 | 1323 |  | 2012-12-10 00:00:00 | 897 | 2012-11-20 00:00:00 | C | Authorized | Dorian Healing | TOYOTA FORKLIFT | forklift FC 07 damaged by night shift and needs to be repaired | CTN01W&D01WHS01FLT07 | 2012-12-28 00:00:00 | 2012-10-31 00:00:00 | 1085
1394 | 2012-10-31 00:00:00 | 1322 |  | 2012-12-04 00:00:00 | 858 | 2012-11-12 00:00:00 | C | Authorized | Dorian Healing | UNIVERSAL ROOFING | roof sheets in warehouse blew off in bad wind | CTN13WHS03 | 2012-11-30 00:00:00 | 2012-10-31 00:00:00 | 7112
1389 | 2012-10-31 00:00:00 | 1319 |  | 2012-11-12 00:00:00 | 846 | 2012-11-05 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | REPAIR BROKEN LANDING LEG | CTN11TRA07 | 2012-11-30 00:00:00 | 2012-10-24 00:00:00 | 1220
1388 | 2012-10-31 00:00:00 | 1318 |  | 2012-11-12 00:00:00 | 846 | 2012-11-05 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | repair faulty front lights | CTN10VEH10 | 2012-11-30 00:00:00 | 2012-10-22 00:00:00 | 152.36
1387 | 2012-10-31 00:00:00 | 1317 |  | 2012-11-12 00:00:00 | 846 | 2012-11-05 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | SUPPLY AND FIT ONE NEW TRAILER PLUG AND GREEN MAMBA | CTN11VEH26 | 2012-11-30 00:00:00 | 2012-10-10 00:00:00 | 1104.5
1386 | 2012-10-31 00:00:00 | 1316 |  | 2012-11-12 00:00:00 | 846 | 2012-11-05 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | REPAIR FAULTY LIGHTS , FIT NEW TRAILER PLUG | CTN10TRA27 | 2012-11-30 00:00:00 | 2012-10-10 00:00:00 | 581.5
1385 | 2012-10-31 00:00:00 | 1315 |  | 2012-11-12 00:00:00 | 846 | 2012-11-05 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | supply and fit one black suzi cable | CTN11VEH17 | 2012-11-30 00:00:00 | 2012-10-22 00:00:00 | 663
1384 | 2012-10-31 00:00:00 | 1314 |  | 2012-12-04 00:00:00 | 845 | 2012-11-05 00:00:00 | C | Authorized | Dorian Healing | TANKER SERVICES | RTC 24 needs to be washed,[NAME] was transported in the tank | CTN11EBT24 | 2012-12-31 00:00:00 | 2012-10-31 00:00:00 | 792.29
1382 | 2012-10-31 00:00:00 | 0 |  | 2012-12-07 00:00:00 | 836 | 2012-11-05 00:00:00 | C | Authorized | [NAME] | A PAC PACKAGING | Plastic wrap | [NAME] | 2012-11-30 00:00:00 | 2012-11-07 00:00:00 | 8364.6
1381 | 2012-10-31 00:00:00 | 0 |  | 2012-12-04 00:00:00 | 835 | 2012-11-05 00:00:00 | C | Authorized | [NAME] | TOYOTA FORKL | Replace [NAME] |  | 2012-11-30 00:00:00 | 2012-11-01 00:00:00 | 658.87
1380 | 2012-10-31 00:00:00 | 1313 |  | 2012-11-12 00:00:00 | 839 | 2012-11-05 00:00:00 | C | Authorized | [NAME] | AR TRUCK TOW | TOW TRUCK OUT OF SAND IN RETREAT | CTN10VEH09 | 2012-11-30 00:00:00 | 2012-10-26 00:00:00 | 2933.15
1379 | 2012-10-30 00:00:00 | 0 |  | 2012-10-31 00:00:00 | 0 |  | X |  | Dorian Healing |  | ready mix concrete | CTN14A&A04 | 2012-11-02 00:00:00 | 2012-11-02 00:00:00 | 0
1378 | 2012-10-30 00:00:00 | 0 |  | 2012-11-08 00:00:00 | 0 |  | X |  | Dorian Healing | ROLYN ENGINEERING | chlorine safety valves | CTN07 | 2012-10-30 00:00:00 | 2012-11-01 00:00:00 | 0
1377 | 2012-10-30 00:00:00 | 1312 |  | 2012-12-14 00:00:00 | 843 | 2012-11-05 00:00:00 | C | Authorized | Dorian Healing | TRUCK & CAR CENTRE | referbish PC 29 CA 431-009 | CTN10VEH24 | 2012-11-30 00:00:00 | 2012-11-06 00:00:00 | 2250
1376 | 2012-10-30 00:00:00 | 1311 |  | 2012-11-12 00:00:00 | 842 | 2012-11-05 00:00:00 | C | Authorized | Dorian Healing | TRUCK & CAR CENTRE | referbish Pc 24 CA 389-221 | CTN10VEH29 | 2012-10-30 00:00:00 | 2012-11-06 00:00:00 | 10460
1375 | 2012-10-30 00:00:00 | 1310 |  | 2013-06-13 00:00:00 | 840 | 2012-11-05 00:00:00 | C | Authorized | Dorian Healing | TRUCK & CAR CENTRE | referbish PC 26 CA 623-166 | CTN11VEH26 | 2013-01-31 00:00:00 | 2012-11-06 00:00:00 | 3060.8
1373 | 2012-10-30 00:00:00 | 1308 |  | 2012-11-12 00:00:00 | 828 | 2012-10-31 00:00:00 | C | Authorized | [NAME] | G.J.H. TRAILER SPARES CC*********** | REPAIR BROKEN LANDING LEGS | CTN11TRA22 | 2012-11-30 00:00:00 | 2012-10-29 00:00:00 | 4850
1371 | 2012-10-29 00:00:00 | 0 |  | 2012-11-21 00:00:00 | 832 | 2012-10-31 00:00:00 | C | Authorized | Dorian Healing | STRIVE ENGINEERING SUPPLIES CC | PVC WELD | CTN15 | 2012-11-09 00:00:00 | 2012-10-30 00:00:00 | 523.95
1370 | 2012-10-29 00:00:00 | 0 |  | 2012-11-21 00:00:00 | 832 | 2012-10-31 00:00:00 | C | Authorized | Dorian Healing | STRIVE ENGINEERING SUPPLIES CC | M16 x120mm galv set screws | CTN07 | 2012-11-09 00:00:00 | 2012-10-29 00:00:00 | 3618.86
1368 | 2012-10-29 00:00:00 | 1304 |  | 2012-11-12 00:00:00 | 831 | 2012-10-31 00:00:00 | C | Authorized | Dorian Healing | ROLYN ENGINEERING | 3"stainless steel 3 piece ball valves | CTN14A&A04 | 2012-11-16 00:00:00 | 2012-10-29 00:00:00 | 3800
1367 | 2012-10-29 00:00:00 | 0 |  | 2012-10-31 00:00:00 | 818 | 2012-10-30 00:00:00 | C | Authorized | [NAME] | PCWC CASHBOOK WC | Painting of training room, Rockys old office and Admin Passage | CTN01AGF | 2012-11-09 00:00:00 | 2012-10-27 00:00:00 | 5024
1366 | 2012-10-29 00:00:00 | 0 |  | 2012-10-31 00:00:00 | 825 | 2012-10-30 00:00:00 | C | Authorized | Dorian Healing | STRUCTURAL & PROCESS | contract work done by structural and process | CTN15 | 2012-11-16 00:00:00 | 2012-10-29 00:00:00 | 7010.05
1365 | 2012-10-26 00:00:00 | 0 |  | 2013-01-18 00:00:00 | 815 | 2012-10-29 00:00:00 | C | Authorized | [NAME] | ALL-TEMP SERVICES | Install 9000Btu Airconditioner in Rockys Old office | CTN01 | 2012-10-18 00:00:00 | 2012-10-31 00:00:00 | 5417.69
1364 | 2012-10-26 00:00:00 | 0 |  | 2012-11-12 00:00:00 | 811 | 2012-10-26 00:00:00 | C | Authorized | Carmen Visser | BERGOFF ELECTRICAL | [NAME] already completed | CTN14 | 2012-10-31 00:00:00 | 2012-10-31 00:00:00 | 6418.5
1363 | 2012-10-26 00:00:00 | 0 |  | 2012-11-21 00:00:00 | 810 | 2012-10-26 00:00:00 | C | Authorized | Dorian Healing | WALLCHEM MANUFACTURING | paint for training room/rockys office | CTN13OFF | 2012-10-26 00:00:00 | 2012-10-26 00:00:00 | 947.12
1361 | 2012-10-26 00:00:00 | 0 |  | 2013-06-13 00:00:00 | 867 | 2012-11-14 00:00:00 | C | Authorized | Carmen Visser | PCWC CASHBOOK WC | Service on Fire Alarm System (last serviced 2 yrs ago!!) | CTN13WHS01FAS | 2013-02-28 00:00:00 | 2012-10-31 00:00:00 | 5400
1360 | 2012-10-26 00:00:00 | 0 |  | 2013-01-08 00:00:00 | 838 | 2012-11-05 00:00:00 | C | Authorized | [NAME] | CORTLANDS PALLETS & PACKAGING | 1ton Fruit Crate |  | 2012-10-26 00:00:00 | 2012-11-02 00:00:00 | 1320
1359 | 2012-10-26 00:00:00 | 0 |  | 2013-01-18 00:00:00 | 833 | 2012-10-31 00:00:00 | C | Authorized | [NAME] | [NAME] | Install a fire Door Push bar onto Downstairs Emergency Exit door | CTN07 | 2013-02-28 00:00:00 | 2012-10-31 00:00:00 | 3142.5
1358 | 2012-10-26 00:00:00 | 1297 |  | 2012-11-21 00:00:00 | 824 | 2012-10-30 00:00:00 | C | Authorized | Dorian Healing | STRIVE ENGINEERING SUPPLIES CC | tool boxes | CTN14SOL | 2012-11-09 00:00:00 | 2012-10-29 00:00:00 | 1599.52
1357 | 2012-10-26 00:00:00 | 0 |  | 2012-10-26 00:00:00 | 0 |  | X |  | [NAME] |  | Lease - 40ft container for wine season |  | 2012-10-26 00:00:00 | 2012-11-26 00:00:00 | 0
1355 | 2012-10-26 00:00:00 | 1294 |  | 2012-10-31 00:00:00 | 817 | 2012-10-29 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | ATTEND TO AIR LEAK | CTN11TRA10 | 2012-10-31 00:00:00 | 2012-10-13 00:00:00 | 420
1354 | 2012-10-26 00:00:00 | 1293 |  | 2012-11-07 00:00:00 | 0 |  | X |  | Dorian Healing | DOCKING EQUIPMENT SERVICES CC | repair dock levellers | CTN13WHS01DLR06 | 2012-10-26 00:00:00 | 2012-10-26 00:00:00 | 0
1353 | 2012-10-26 00:00:00 | 0 |  | 2012-11-21 00:00:00 | 824 | 2012-10-30 00:00:00 | C | Authorized | [NAME] | STRIVE ENGINEERING SUPPLIES CC | Cellotape - Clear |  | 2012-11-09 00:00:00 | 2012-11-02 00:00:00 | 280
1351 | 2012-10-26 00:00:00 | 0 |  | 2012-11-06 00:00:00 | 821 | 2012-10-30 00:00:00 | C | Authorized | [NAME] | TRAIDCOR (PTY) LTD. | bags = 25kg for Rebags |  | 2012-11-16 00:00:00 | 2012-11-02 00:00:00 | 476
1350 | 2012-10-26 00:00:00 | 0 |  | 2012-11-06 00:00:00 | 821 | 2012-10-30 00:00:00 | C | Authorized | [NAME] | TRAIDCOR (PTY) LTD. | bags = 50kg for Rebags |  | 2012-11-16 00:00:00 | 2012-11-02 00:00:00 | 970.5
1349 | 2012-10-26 00:00:00 | 0 |  | 2012-10-30 00:00:00 | 0 |  | C | Disapproved | [NAME] | TOYOTA FORKLIFT | Toyota Forklift keys |  | 2012-10-26 00:00:00 | 2012-11-02 00:00:00 | 2565
1348 | 2012-10-26 00:00:00 | 1291 |  | 2012-10-31 00:00:00 | 817 | 2012-10-29 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | REMOVE AND REPAIR DIESEL TANK | CTN10VEH04 | 2012-10-31 00:00:00 | 2012-10-17 00:00:00 | 1620
1347 | 2012-10-26 00:00:00 | 1290 |  | 2012-10-31 00:00:00 | 827 | 2012-10-30 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | carried out service | CTN10VEH19 | 2012-11-09 00:00:00 | 2012-10-13 00:00:00 | 3960.16
1346 | 2012-10-26 00:00:00 | 1289 |  | 2012-10-31 00:00:00 | 827 | 2012-10-30 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | [NAME] FOR COF | CTN10VEH06 | 2012-11-09 00:00:00 | 2012-10-13 00:00:00 | 1395.93
1345 | 2012-10-26 00:00:00 | 1288 |  | 2012-10-31 00:00:00 | 827 | 2012-10-30 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | SUPPLY AND FIT NEW RELAY VALVE | CTN10TRA27 | 2012-11-09 00:00:00 | 2012-10-10 00:00:00 | 1915.5
1344 | 2012-10-26 00:00:00 | 1286 |  | 2012-10-31 00:00:00 | 827 | 2012-10-30 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | service , supply and fit new brake pads and three fan belts | CTN10VEH16 | 2012-11-09 00:00:00 | 2012-10-05 00:00:00 | 2804.51
1343 | 2012-10-26 00:00:00 | 1287 |  | 2012-10-31 00:00:00 | 827 | 2012-10-30 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | repair brakes shoes | CTN11TRA03 | 2012-11-09 00:00:00 | 2012-10-08 00:00:00 | 1412.8
1342 | 2012-10-26 00:00:00 | 1285 |  | 2012-10-31 00:00:00 | 827 | 2012-10-30 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | SUPPLY AND FIT NEW WINDOW WINDER SWITCH | CTN10VEH03 | 2012-11-09 00:00:00 | 2012-10-01 00:00:00 | 3140.2
1341 | 2012-10-26 00:00:00 | 1284 |  | 2012-11-12 00:00:00 | 829 | 2012-10-31 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | SUPPLY AND FIT ONE NEW BATTERY AN FIT ONE RELAY VALVE | CTN10VEH19 | 2012-11-30 00:00:00 | 2012-10-03 00:00:00 | 3950.75
1340 | 2012-10-25 00:00:00 | 0 |  | 2012-11-21 00:00:00 | 830 | 2012-10-31 00:00:00 | C | Authorized | Dorian Healing | HOSE SOLUTIONS CC | gaskets for the A Kit & B kit for the PC 11 safety kit audit | CTN07 | 2012-11-16 00:00:00 | 2012-10-29 00:00:00 | 4920
1339 | 2012-10-25 00:00:00 | 0 |  | 2012-11-26 00:00:00 | 823 | 2012-10-30 00:00:00 | C | Authorized | Dorian Healing | [NAME] | quote for electricals for fire container | CTN07 | 2012-11-30 00:00:00 | 2012-10-26 00:00:00 | 5200
1338 | 2012-10-25 00:00:00 | 0 |  | 2012-11-12 00:00:00 | 813 | 2012-10-29 00:00:00 | C | Authorized | [NAME] | DOCULAM | High Speed Breatherliser machine | CTN13SEC | 2012-10-25 00:00:00 | 2012-10-31 00:00:00 | 8400
1336 | 2012-10-25 00:00:00 | 0 |  | 2012-11-21 00:00:00 | 824 | 2012-10-30 00:00:00 | C | Authorized | Dorian Healing | STRIVE ENGINEERING SUPPLIES CC | rivets 4,8mm aliminiun | CTN01W&D | 2012-11-09 00:00:00 | 2012-10-25 00:00:00 | 384.55
1335 | 2012-10-25 00:00:00 | 0 |  | 2012-11-22 00:00:00 | 826 | 2012-10-30 00:00:00 | C | Authorized | Dorian Healing | UNIVERSAL STEEL ENTERPRISES (PTY)LTD | baby H aliminium strips | CTN01W&D | 2012-10-25 00:00:00 | 2012-10-25 00:00:00 | 2868.48
1334 | 2012-10-24 00:00:00 | 0 |  | 2012-11-19 00:00:00 | 837 | 2012-11-05 00:00:00 | C | Authorized | [NAME] | PCWC CASHBOOK WC | BLASTECH CC / VAT# [PHONE] | CTN11TRA08 | 2012-11-30 00:00:00 | 2012-10-31 00:00:00 | 12700
1333 | 2012-10-24 00:00:00 | 1283 |  | 2012-10-31 00:00:00 | 816 | 2012-10-29 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | FIVE  X  315/80  R22.5 RETREAD TYRES | CTN10TRA12TYR | 2012-10-31 00:00:00 | 2012-10-19 00:00:00 | 7355.89
1332 | 2012-10-24 00:00:00 | 1282 |  | 2012-10-31 00:00:00 | 816 | 2012-10-29 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | 1 X 12 R22.5  RETREAD TYRE | CTN10TRA12TYR | 2012-10-31 00:00:00 | 2012-10-19 00:00:00 | 1290
1331 | 2012-10-24 00:00:00 | 1281 |  | 2012-10-31 00:00:00 | 822 | 2012-10-30 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | THREE  X  315 / 80R22.5 RETREAD TYRES | CTN10TRA12 | 2012-10-31 00:00:00 | 2012-10-19 00:00:00 | 7687.5
1330 | 2012-10-24 00:00:00 | 1280 |  | 2012-10-30 00:00:00 | 814 | 2012-10-29 00:00:00 | C | Authorized | [NAME] | AAD TRUCK & BUS | NO PULLING POWER , SMOKING , EXH. [NAME] WHEN CLUTCH DEPRESSED | CTN11VEH23 | 2012-10-31 00:00:00 | 2012-09-04 00:00:00 | 1520.72
1329 | 2012-10-22 00:00:00 | 0 |  | 2013-02-12 00:00:00 | 1078 | 2013-01-29 00:00:00 | C | Authorized | Dorian Healing | BERGOFF ELECTRICAL | electricals  for camera poles | CTN13OFF09 | 2012-11-16 00:00:00 | 2012-10-17 00:00:00 | 8100
1328 | 2012-10-22 00:00:00 | 0 | 11CT196 | 2012-10-23 00:00:00 | 800 | 2012-10-22 00:00:00 | C | Authorized | [NAME] | EPOXY FLOORING SYSTEMS PTY LTD | Resurface Corrosion Protection on Drainage channel A&A Repack |  | 2012-10-22 00:00:00 | 2012-10-19 00:00:00 | 17880
1327 | 2012-10-22 00:00:00 | 0 |  | 2012-10-22 00:00:00 | 0 |  | X |  | [NAME] | EPOXY FLOORING SYSTEMS PTY LTD | Resurface Drainage channel A&A repack area |  |  | 2012-10-19 00:00:00 | 0
1326 | 2012-10-19 00:00:00 | 0 |  | 2012-10-29 00:00:00 | 799 | 2012-10-22 00:00:00 | X | Authorized | [NAME] | PCWC CASHBOOK WC | Access Control on Admin Lapa Exit Door (Lower Level) | CTN13SEC | 2012-10-19 00:00:00 | 2012-10-26 00:00:00 | 0
1325 | 2012-10-19 00:00:00 | 0 |  | 2012-10-19 00:00:00 | 0 |  | X |  | [NAME] |  | Access Control on Admin Exterior door (Lower Level) | CTN13SEC |  | 2012-10-26 00:00:00 | 0
1324 | 2012-10-19 00:00:00 | 0 |  | 2013-03-28 00:00:00 | 799 | 2012-10-22 00:00:00 | C | Authorized | [NAME] | PCWC CASHBOOK WC | Access Control on Admin Canteen Door (Upper Level) | CTN13SEC | 2013-02-28 00:00:00 | 2012-10-31 00:00:00 | 9330
1323 | 2012-10-19 00:00:00 | 1278 |  | 2012-10-29 00:00:00 | 0 |  | C | Disapproved | Dorian Healing | STRIVE ENGINEERING SUPPLIES CC | multiplug | CTN01 | 2012-10-19 00:00:00 | 2012-10-23 00:00:00 | 439.6
1322 | 2012-10-19 00:00:00 | 0 |  | 2012-10-31 00:00:00 | 804 | 2012-10-23 00:00:00 | C | Authorized | Dorian Healing | STRIVE ENGINEERING SUPPLIES CC | 4,8[NAME] aliiminium rivets | CTN15 | 2012-10-31 00:00:00 | 2012-10-22 00:00:00 | 345.1
1321 | 2012-10-19 00:00:00 | 0 |  | 2012-10-31 00:00:00 | 809 | 2012-10-26 00:00:00 | C | Authorized | Dorian Healing | PROCESS PIPE | back boards for Hazchem signs | CTN15 | 2012-10-19 00:00:00 | 2012-10-22 00:00:00 | 4260
1320 | 2012-10-19 00:00:00 | 0 |  | 2012-10-31 00:00:00 | 801 | 2012-10-22 00:00:00 | C | Authorized | Dorian Healing | UNIVERSAL STEEL ENTERPRISES (PTY)LTD | baby h aliminium strips 6000m |  | 2012-10-31 00:00:00 | 2012-10-22 00:00:00 | 1434.24
1319 | 2012-10-19 00:00:00 | 1274 |  | 2012-10-30 00:00:00 | 805 | 2012-10-23 00:00:00 | C | Authorized | [NAME] | G.J.H. TRAILER SPARES CC*********** | repair all drop sides,cross members , repairs landing legs frame and paint where work | CTN10TRA17 | 2012-10-31 00:00:00 | 2012-10-10 00:00:00 | 3650
1318 | 2012-10-19 00:00:00 | 1270 |  | 2012-10-31 00:00:00 | 798 | 2012-10-22 00:00:00 | C | Authorized | Dorian Healing | PENNYPINCHERS MONTAGUE GARDENS | door frame /door | CTN01AGF | 2012-10-19 00:00:00 | 2012-10-22 00:00:00 | 706.98
1317 | 2012-10-19 00:00:00 | 1272 |  | 2012-10-30 00:00:00 | 805 | 2012-10-23 00:00:00 | C | Authorized | [NAME] | G.J.H. TRAILER SPARES CC*********** | Three by one litre quick dry enammel silver paint to paint the rims | CTN10TRA12 | 2012-10-31 00:00:00 | 2012-10-18 00:00:00 | 300
1316 | 2012-10-18 00:00:00 | 0 |  | 2012-12-13 00:00:00 | 909 | 2012-11-21 00:00:00 | C | Authorized | [NAME] | AHG INTERIORS | Install New Blind - Rocky's Old Office | CTN01 | 2012-12-21 00:00:00 | 2012-10-31 00:00:00 | 1085
1315 | 2012-10-18 00:00:00 | 0 |  | 2012-10-26 00:00:00 | 0 |  | X |  | [NAME] | PCWC CASHBOOK WC | Install 9000Btu Airconditioner in Rockys Old office | CTN01 | 2012-10-18 00:00:00 | 2012-10-31 00:00:00 | 0
1314 | 2012-10-18 00:00:00 | 0 |  | 2013-06-13 00:00:00 | 820 | 2012-10-30 00:00:00 | C | Authorized | [NAME] | NORTHERN TELECOM CC | Install Additional IT Network Point in Rockys Old office | CTN01 | 2013-01-31 00:00:00 | 2012-10-31 00:00:00 | 405
1313 | 2012-10-18 00:00:00 | 0 |  | 2013-06-13 00:00:00 | 820 | 2012-10-30 00:00:00 | C | Authorized | [NAME] | NORTHERN TELECOM CC | Install additional Switchboard extension in Rockys Old Office | CTN01AGF | 2013-01-31 00:00:00 | 2012-10-31 00:00:00 | 720
1312 | 2012-10-18 00:00:00 | 0 |  | 2012-10-18 00:00:00 | 0 |  | X |  | [NAME] |  | pallets (blk) |  | 2012-10-18 00:00:00 | 2012-10-25 00:00:00 | 0
1311 | 2012-10-18 00:00:00 | 0 |  | 2012-10-31 00:00:00 | 802 | 2012-10-22 00:00:00 | C | Authorized | [NAME] | STRIVE ENGINEERING SUPPLIES CC | Padlocks |  | 2012-10-31 00:00:00 | 2012-10-23 00:00:00 | 204
1310 | 2012-10-18 00:00:00 | 0 |  | 2012-11-21 00:00:00 | 795 | 2012-10-18 00:00:00 | C | Authorized | [NAME] | PCWC CASHBOOK WC | Erect a Partition In Rockys Old office | CTN01AGF | 2012-11-30 00:00:00 | 2012-10-22 00:00:00 | 4610
1308 | 2012-10-17 00:00:00 | 0 |  | 2012-11-27 00:00:00 | 794 | 2012-10-18 00:00:00 | C | Authorized | [NAME] | CAMERON CHEMICAL CONSULTANTS | Chemical Reagent |  | 2012-10-31 00:00:00 | 2012-10-18 00:00:00 | 95
1307 | 2012-10-17 00:00:00 | 0 |  | 2012-10-31 00:00:00 | 804 | 2012-10-23 00:00:00 | C | Authorized | Dorian Healing | STRIVE ENGINEERING SUPPLIES CC | CHEMFIX | CTN15 | 2012-10-31 00:00:00 | 2012-10-17 00:00:00 | 1393.2
1304 | 2012-10-16 00:00:00 | 0 |  | 2012-11-21 00:00:00 | 808 | 2012-10-24 00:00:00 | C | Authorized | [NAME] | STRIVE ENGINEERING SUPPLIES CC | Ultrasonic Mole Chasers | [NAME] | 2012-10-16 00:00:00 | 2012-10-31 00:00:00 | 2060
1303 | 2012-10-16 00:00:00 | 1266 |  | 2012-10-18 00:00:00 | 793 | 2012-10-18 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | Repair air leak on trailer | CTN10TRA17 | 2012-10-31 00:00:00 | 2012-10-09 00:00:00 | 529.82
1302 | 2012-10-16 00:00:00 | 1265 |  | 2012-10-18 00:00:00 | 793 | 2012-10-18 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | Supply and fit new exhaust brake solenoid | CTN10VEH29 | 2012-10-31 00:00:00 | 2012-10-04 00:00:00 | 2486.4
1301 | 2012-10-16 00:00:00 | 1240 |  | 2012-10-30 00:00:00 | 812 | 2012-10-26 00:00:00 | C | Authorized | Dorian Healing | HIRE-IT | heavy duty electric conctrete breaker | CTN14A&A29SCE03 | 2012-11-16 00:00:00 | 2012-10-16 00:00:00 | 815.79
1300 | 2012-10-16 00:00:00 | 1264 |  | 2012-10-18 00:00:00 | 793 | 2012-10-18 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | Repair brake fluid leak on front wheel and bleed brakes - PC24 | CTN10VEH24 | 2012-10-31 00:00:00 | 2012-10-09 00:00:00 | 655.9
1299 | 2012-10-16 00:00:00 | 1263 |  | 2012-10-18 00:00:00 | 793 | 2012-10-18 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | Supply and fit two new door handles - PC18 | CTN11VEH18 | 2012-10-31 00:00:00 | 2012-10-03 00:00:00 | 1485
1298 | 2012-10-16 00:00:00 | 1246 |  | 2012-11-21 00:00:00 | 832 | 2012-10-31 00:00:00 | C | Authorized | Dorian Healing | STRIVE ENGINEERING SUPPLIES CC | gas lifts and hasp&stapel | CTN01W&D | 2012-11-30 00:00:00 | 2012-10-17 00:00:00 | 713.94
1297 | 2012-10-16 00:00:00 | 1262 |  | 2012-10-18 00:00:00 | 793 | 2012-10-18 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | Repair leak on water pump and fit new gasket - PC13 | [NAME] | 2012-10-31 00:00:00 | 2012-10-08 00:00:00 | 927.5
1296 | 2012-10-16 00:00:00 | 1261 |  | 2012-10-18 00:00:00 | 793 | 2012-10-18 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | supply and fit | CTN10VEH08 | 2012-10-31 00:00:00 | 2012-10-10 00:00:00 | 650.8
1295 | 2012-10-16 00:00:00 | 1260 |  | 2012-10-18 00:00:00 | 793 | 2012-10-18 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | Service and repair water on radiarator | CTN10VEH06 | 2012-10-31 00:00:00 | 2012-10-09 00:00:00 | 3776.91
1294 | 2012-10-16 00:00:00 | 1259 |  | 2012-10-18 00:00:00 | 792 | 2012-10-18 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | service and repair oil leak on steering pump - PC03 | CTN10VEH03 | 2012-10-31 00:00:00 |  | 3949.58
1293 | 2012-10-16 00:00:00 | 1258 |  | 2012-10-18 00:00:00 | 791 | 2012-10-18 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | Attend to breakdown ; suppled and fit two fanbelts and fitted accelerator cable | CTN10VEH03 | 2012-10-31 00:00:00 | 2012-10-01 00:00:00 | 2131.12
1292 | 2012-10-16 00:00:00 | 0 |  | 2012-10-17 00:00:00 | 0 |  | X |  | [NAME] |  | Polymer Pallets |  | 2012-10-16 00:00:00 | 2012-10-23 00:00:00 | 0
1291 | 2012-10-16 00:00:00 | 1257 |  | 2012-10-30 00:00:00 | 807 | 2012-10-24 00:00:00 | C | Authorized | [NAME] | G.J.H. TRAILER SPARES CC*********** | OVERHAUL HUB COMPLETE | CTN10TRA12 | 2012-10-31 00:00:00 | 2012-10-26 00:00:00 | 4850
1289 | 2012-10-16 00:00:00 | 0 |  | 2012-10-30 00:00:00 | 790 | 2012-10-18 00:00:00 | C | Authorized | [NAME] | SUNGLIDE 146CC t/a SHOCKOLOZA | Repairs to Electric Fencing After [NAME] | CTN13SEC | 2012-10-31 00:00:00 | 2012-10-16 00:00:00 | 2360
1288 | 2012-10-15 00:00:00 | 0 |  | 2012-10-22 00:00:00 | 0 |  | X |  | Dorian Healing | BERGOFF ELECTRICAL | electricals  for camera poles | CTN13OFF09 | 2012-10-15 00:00:00 | 2012-10-17 00:00:00 | 0
1286 | 2012-10-15 00:00:00 | 1253 |  | 2013-05-15 00:00:00 | 789 | 2012-10-17 00:00:00 | C | Authorized | Dorian Healing | SCALETEC SA | pls arrange for scales to serviced and repaired | CTN14A&A24 | 2013-02-28 00:00:00 | 2012-10-15 00:00:00 | 8350
1285 | 2012-10-15 00:00:00 | 0 |  | 2012-10-30 00:00:00 | 803 | 2012-10-22 00:00:00 | C | Authorized | [NAME] | G.J.H. TRAILER SPARES CC*********** | Two by  tubeless rims - TC12 |  | 2012-10-31 00:00:00 | 2012-10-25 00:00:00 | 3480
1284 | 2012-10-12 00:00:00 | 1245 |  | 2012-10-26 00:00:00 | 0 |  | X |  | Dorian Healing | DOCKING EQUIPMENT SERVICES CC | pallet jack | CTN13WHS | 2012-10-12 00:00:00 | 2012-10-15 00:00:00 | 0
1283 | 2012-10-12 00:00:00 | 1243 |  | 2012-11-12 00:00:00 | 787 | 2012-10-16 00:00:00 | C | Authorized | Dorian Healing | DOCKING EQUIPMENT SERVICES CC | roller shutter door | CTN13WHS03RSD24 | 2012-10-12 00:00:00 | 2012-10-12 00:00:00 | 1400
1281 | 2012-10-12 00:00:00 | 0 |  | 2012-10-18 00:00:00 | 779 | 2012-10-15 00:00:00 | C | Authorized | [NAME] | STRIVE ENGINEERING SUPPLIES CC | Rags |  | 2012-10-31 00:00:00 | 2012-10-16 00:00:00 | 111
1280 | 2012-10-12 00:00:00 | 1242 |  | 2012-10-31 00:00:00 | 806 | 2012-10-23 00:00:00 | C | Authorized | Dorian Healing | HOSE SOLUTIONS CC | pumps | CTN14 | 2012-10-12 00:00:00 | 2012-10-16 00:00:00 | 9513
1279 | 2012-10-12 00:00:00 | 1241 |  | 2012-10-18 00:00:00 | 782 | 2012-10-15 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | 1 X 10.00 -20  RETREAD TYRE FROM THE FACTORY | CTN10XXX01 | 2012-10-31 00:00:00 | 2012-10-09 00:00:00 | 1172.08
1278 | 2012-10-11 00:00:00 | 0 |  | 2012-10-15 00:00:00 | 768 | 2012-10-12 00:00:00 | C | Authorized | Carmen Visser | POLYSAFE PACKAGING | Additional Slip Sheets sent on PO EA686 |  | 2012-10-31 00:00:00 | 2012-10-31 00:00:00 | 58.68
1277 | 2012-10-11 00:00:00 | 0 |  | 2013-04-22 00:00:00 | 834 | 2012-11-02 00:00:00 | C | Authorized | [NAME] | ENVIROSERV WASTE MANAGEMENT PTY LTD | Super Sucker Hire 1 Day | CTN14A&A29SCE03 | 2012-11-30 00:00:00 | 2012-10-19 00:00:00 | 11804
1276 | 2012-10-11 00:00:00 | 0 |  | 2012-11-27 00:00:00 | 794 | 2012-10-18 00:00:00 | C | Authorized | [NAME] | CAMERON CHEMICAL CONSULTANTS | Reagents for the lab |  | 2012-10-31 00:00:00 | 2012-10-12 00:00:00 | 454
1275 | 2012-10-11 00:00:00 | 0 |  | 2012-10-18 00:00:00 | 779 | 2012-10-15 00:00:00 | C | Authorized | Dorian Healing | STRIVE ENGINEERING SUPPLIES CC | RIVETS | CTN15 | 2012-10-11 00:00:00 | 2012-10-11 00:00:00 | 65.1
1274 | 2012-10-11 00:00:00 | 0 |  | 2012-10-30 00:00:00 | 788 | 2012-10-17 00:00:00 | C | Authorized | Dorian Healing | BERGOFF ELECTRICAL | electricals RFQ |  | 2012-10-31 00:00:00 | 2012-10-11 00:00:00 | 7789
1272 | 2012-10-11 00:00:00 | 0 |  | 2012-10-31 00:00:00 | 798 | 2012-10-22 00:00:00 | C | Authorized | Dorian Healing | PENNYPINCHERS MONTAGUE GARDENS | materials for dispatch office partitioning | [NAME] | 2012-10-31 00:00:00 | 2012-10-15 00:00:00 | 8047.66
1265 | 2012-10-10 00:00:00 | 0 |  | 2013-02-01 00:00:00 | 755 | 2012-10-10 00:00:00 | C | Authorized | [NAME] | [NAME] | Fire Fighting Suite | CTN07 | 2013-02-28 00:00:00 | 2012-10-31 00:00:00 | 6687
1264 | 2012-10-10 00:00:00 | 0 |  | 2012-10-31 00:00:00 | 774 | 2012-10-15 00:00:00 | C | Authorized | Dorian Healing | HOSE SOLUTIONS CC | camlock fittings | CTN14SOL | 2012-10-31 00:00:00 | 2012-10-15 00:00:00 | 2736
1263 | 2012-10-10 00:00:00 | 0 |  | 2012-10-31 00:00:00 | 786 | 2012-10-16 00:00:00 | C | Authorized | Dorian Healing | STRIVE ENGINEERING SUPPLIES CC | shifting spanner | CTN14SOL | 2012-10-31 00:00:00 | 2012-10-15 00:00:00 | 95.49
1262 | 2012-10-10 00:00:00 | 1234 |  | 2012-10-30 00:00:00 | 776 | 2012-10-12 00:00:00 | C | Authorized | [NAME] | G.J.H. TRAILER SPARES CC*********** | Replace roof with new plates and paint [NAME] , customer supply own paint | CTN10VEH14 | 2012-10-31 00:00:00 | 2012-10-16 00:00:00 | 9850
1261 | 2012-10-10 00:00:00 | 0 |  | 2012-10-31 00:00:00 | 781 | 2012-10-15 00:00:00 | C | Authorized | Dorian Healing | PROCESS PIPE | Hazchem boards mounting plate | CTN01W&D02 | 2012-10-31 00:00:00 | 2012-10-12 00:00:00 | 4260
1260 | 2012-10-09 00:00:00 | 0 |  | 2012-10-31 00:00:00 | 783 | 2012-10-15 00:00:00 | C | Authorized | Dorian Healing | UNIVERSAL STEEL ENTERPRISES (PTY)LTD | baby H aliminium strips 6000m long | CTN01W&D02 | 2012-10-31 00:00:00 | 2012-10-11 00:00:00 | 1434.24
1259 | 2012-10-09 00:00:00 | 0 |  | 2012-10-12 00:00:00 | 0 |  | X |  | [NAME] |  | Please source Emergency readiness equipment. 2 x First Aid kits - 2 Assembly point signs - 5 x Green fire escape signs - 3 Fire extinguishers | CTN08PDS01OFF02 |  | 2012-10-31 00:00:00 | 0
1258 | 2012-10-09 00:00:00 | 0 |  | 2012-10-31 00:00:00 | 796 | 2012-10-18 00:00:00 | C | Authorized | Dorian Healing | WALLCHEM MANUFACTURING | paint | CTN01W&D02 | 2012-10-31 00:00:00 | 2012-10-10 00:00:00 | 1417.96
1257 | 2012-10-09 00:00:00 | 0 |  | 2012-11-06 00:00:00 | 759 | 2012-10-10 00:00:00 | X | Authorized | [NAME] | DATACENTRIX (PTY) LTD | Wireless Network PCI cards for Desktops | CTN13OFF12 | 2012-10-31 00:00:00 | 2012-09-21 00:00:00 | 0
1255 | 2012-10-09 00:00:00 | 1229 |  | 2012-10-31 00:00:00 | 772 | 2012-10-12 00:00:00 | C | Authorized | [NAME] | TRUCK & CAR CENTRE | POLISH CAB , SPRAY CHASSIS AND RIMS AND LOADBODY | CTN10VEH25 | 2012-10-31 00:00:00 | 2012-10-25 00:00:00 | 7750
1253 | 2012-10-09 00:00:00 | 1228 |  | 2012-10-30 00:00:00 | 770 | 2012-10-12 00:00:00 | C | Authorized | [NAME] | TRUCK & CAR CENTRE | SPRAY CHASSIS AND RIMS AND POLISH CAB | CTN10VEH10 | 2012-10-31 00:00:00 | 2012-10-22 00:00:00 | 2250
1252 | 2012-10-09 00:00:00 | 1227 |  | 2012-10-30 00:00:00 | 771 | 2012-10-12 00:00:00 | C | Authorized | [NAME] | TRUCK & CAR CENTRE | UPGRADING  OF TRUCK | CTN10VEH09 | 2012-10-31 00:00:00 | 2012-10-15 00:00:00 | 5420.2
1251 | 2012-10-09 00:00:00 | 1226 |  | 2012-10-18 00:00:00 | 757 | 2012-10-10 00:00:00 | C | Authorized | [NAME] | TRUCK & CAR CENTRE | Refurbishment of PC03 | CTN10VEH03 | 2012-11-30 00:00:00 | 2012-10-31 00:00:00 | 2960
1250 | 2012-10-09 00:00:00 | 0 |  | 2012-10-18 00:00:00 | 778 | 2012-10-15 00:00:00 | C | Authorized | Dorian Healing | STRIVE ENGINEERING SUPPLIES CC | bolts nd nuts | CTN15 | 2012-10-31 00:00:00 | 2012-10-10 00:00:00 | 1626.52
1249 | 2012-10-09 00:00:00 | 0 |  | 2012-11-06 00:00:00 | 758 | 2012-10-10 00:00:00 | C | Authorized | [NAME] | NCP CHLORCHEM (PTY) LTD CT | Valve Cover 70kg [NAME] | CTN14A&A23 | 2012-10-26 00:00:00 | 2012-10-23 00:00:00 | 280
1248 | 2012-10-09 00:00:00 | 0 |  | 2013-04-22 00:00:00 | 784 | 2012-10-15 00:00:00 | C | Authorized | Dorian Healing | HOSE SOLUTIONS CC | stainless steel chlorine pipes | CTN14A&A23 | 2012-10-31 00:00:00 | 2012-10-09 00:00:00 | 11815
1247 | 2012-10-09 00:00:00 | 0 |  | 2012-11-06 00:00:00 | 780 | 2012-10-15 00:00:00 | C | Authorized | [NAME] | A PAC PACKAGING | Plastic wrap |  | 2012-11-23 00:00:00 | 2012-11-23 00:00:00 | 8211.6
1246 | 2012-10-09 00:00:00 | 0 |  | 2012-10-15 00:00:00 | 775 | 2012-10-12 00:00:00 | C | Authorized | [NAME] | A PAC PACKAGING | Plastic wrap |  | 2012-10-09 00:00:00 | 2012-10-12 00:00:00 | 8211.6
1245 | 2012-10-08 00:00:00 | 0 |  | 2012-12-12 00:00:00 | 760 | 2012-10-10 00:00:00 | C | Authorized | [NAME] | NORTHERN TELECOM CC | PA System | CTN13WHS | 2012-11-30 00:00:00 |  | 9850
1244 | 2012-10-08 00:00:00 | 0 |  | 2013-09-23 00:00:00 | 0 |  | X |  | Dorian Healing | DOCKING EQUIPMENT SERVICES CC | dock leveller no 2 | CTN13WHS01DLR02 | 2013-09-20 00:00:00 | 2012-10-09 00:00:00 | 0
1243 | 2012-10-08 00:00:00 | 1223 |  | 2012-10-15 00:00:00 | 762 | 2012-10-10 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | 1 X 11R 22.5 RETREAD TYRE  ==  BREAKDOWN IN BELLVILLE | CTN10VEH25 | 2012-10-31 00:00:00 | 2012-09-27 00:00:00 | 1987.5
1242 | 2012-10-08 00:00:00 | 1222 |  | 2012-10-15 00:00:00 | 762 | 2012-10-10 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | 1 X 11.00 - 20  RETREAD TYRE FROM THE FACTORY | CTN10XXX01 | 2012-10-31 00:00:00 | 2012-10-05 00:00:00 | 1150
1241 | 2012-10-08 00:00:00 | 0 |  | 2012-10-31 00:00:00 | 773 | 2012-10-12 00:00:00 | C | Authorized | [NAME] | NORTHERN TELECOM CC | Order 2 x wireless phones for stock controllers office | CTN13OFF12 | 2012-10-31 00:00:00 | 2012-09-17 00:00:00 | 1985
1240 | 2012-10-08 00:00:00 | 0 |  | 2012-11-21 00:00:00 | 785 | 2012-10-15 00:00:00 | C | Authorized | Dorian Healing | SOUTHERN PUMPS | solvent pumps require servicing | [NAME] | 2012-10-31 00:00:00 | 2012-10-08 00:00:00 | 22800
1239 | 2012-10-05 00:00:00 | 0 | 11CT197 | 2012-10-22 00:00:00 | 765 | 2012-10-10 00:00:00 | C | Authorized | [NAME] | PCWC CASHBOOK WC | Structural Drawing for Plinth | CTN14 | 2012-10-31 00:00:00 | 2012-10-05 00:00:00 | 2900
1238 | 2012-10-05 00:00:00 | 0 |  | 2012-10-18 00:00:00 | 777 | 2012-10-15 00:00:00 | C | Authorized | Dorian Healing | VEHICLE TECH | pallet inverter | CTN13WFC | 2012-10-31 00:00:00 | 2012-10-08 00:00:00 | 3044.1
1235 | 2012-10-05 00:00:00 | 0 |  | 2013-06-27 00:00:00 | 769 | 2012-10-12 00:00:00 | C | Authorized | [NAME] | PCWC CASHBOOK WC | Please raise a PO for lung function testing to be done on site. Company EOH | CTN07 | 2012-10-31 00:00:00 | 2012-10-31 00:00:00 | 4000
1234 | 2012-10-04 00:00:00 | 0 |  | 2012-10-04 00:00:00 | 0 |  | X | Authorized | [NAME] | PCWC CASHBOOK WC | Lockout System | CTN15 | 2012-10-19 00:00:00 | 2012-10-12 00:00:00 | 0
1233 | 2012-10-03 00:00:00 | 0 |  | 2012-10-04 00:00:00 | 0 |  | X |  | [NAME] |  | wireless/ cordless phone |  | 2012-10-03 00:00:00 | 2012-10-12 00:00:00 | 0
1232 | 2012-10-03 00:00:00 | 1215 |  | 2012-10-11 00:00:00 | 753 | 2012-10-07 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | Supply and fit second hand dash cluster , reparing wiring . supply and fit electrical window winder mechanism | CTN10VEH03 | 2012-10-31 00:00:00 | 2012-09-29 00:00:00 | 8470
1231 | 2012-10-03 00:00:00 | 0 |  | 2012-10-18 00:00:00 | 752 | 2012-10-07 00:00:00 | C | Authorized | [NAME] | PCWC CASHBOOK WC | Please source lock out system for Operations as per assesment completed by Iain | CTN15 | 2012-11-30 00:00:00 |  | 3052.78
1230 | 2012-10-03 00:00:00 | 0 |  | 2012-10-04 00:00:00 | 0 |  | X |  | [NAME] |  | Please source overalls from PPE select for 7 indivdiuals |  |  | 2012-10-31 00:00:00 | 0
1229 | 2012-10-03 00:00:00 | 0 | 11CT214 | 2013-02-12 00:00:00 | 766 | 2012-10-10 00:00:00 | C | Authorized | [NAME] | PCWC CASHBOOK WC | Lay Concrete slab as per quotation on Pallet Refurb Area | [NAME] | 2013-02-28 00:00:00 | 2012-10-31 00:00:00 | 189258.13
1228 | 2012-10-02 00:00:00 | 0 |  | 2012-11-13 00:00:00 | 761 | 2012-10-10 00:00:00 | C | Authorized | [NAME] | IMPERIAL ONLINE | Please order Rocky a wireless Keyboard & Mouse | CTN02GLA10 | 2012-10-31 00:00:00 | 2012-10-08 00:00:00 | 163.87
1227 | 2012-10-02 00:00:00 | 0 |  | 2012-11-06 00:00:00 | 749 | 2012-10-04 00:00:00 | C | Authorized | [NAME] | [NAME] | Servicing of Fire Equipment | CTN07FEX | 2012-10-31 00:00:00 | 2012-10-05 00:00:00 | 3132.95
1226 | 2012-10-02 00:00:00 | 0 |  | 2012-10-18 00:00:00 | 750 | 2012-10-04 00:00:00 | C | Authorized | Dorian Healing | STRIVE ENGINEERING SUPPLIES CC | cabin hook 150mm brass | CTN01AFF | 2012-10-02 00:00:00 | 2012-10-02 00:00:00 | 381.52
1224 | 2012-10-02 00:00:00 | 0 | 11CT209 | 2012-10-10 00:00:00 | 751 | 2012-10-05 00:00:00 | C | Authorized | [NAME] | PCWC CASHBOOK WC | Supply a Container for Storage of Fire Equipment |  | 2012-10-31 00:00:00 | 2012-10-31 00:00:00 | 19200
1223 | 2012-10-02 00:00:00 | 0 | 11CT206 | 2012-10-31 00:00:00 | 767 | 2012-10-10 00:00:00 | C | Authorized | [NAME] | G.J.H. TRAILER SPARES CC*********** | Refurbishment of Trailer TC12 | CTN10TRA12 | 2012-11-30 00:00:00 | 2012-10-31 00:00:00 | 56808
1222 | 2012-10-02 00:00:00 | 0 |  | 2012-10-18 00:00:00 | 747 | 2012-10-03 00:00:00 | C | Authorized | Dorian Healing | PENNYPINCHERS MONTAGUE GARDENS | washing sink | CTN14LAB01 | 2012-10-31 00:00:00 | 2012-10-04 00:00:00 | 722.79
1221 | 2012-10-02 00:00:00 | 0 |  | 2012-10-11 00:00:00 | 734 | 2012-10-02 00:00:00 | C | Authorized | Carmen Visser | UNIVERSAL STEEL ENTERPRISES (PTY)LTD | 6m long - Big Baby H Alum Channel |  | 2012-10-31 00:00:00 | 2012-10-12 00:00:00 | 694.1
1220 | 2012-10-02 00:00:00 | 0 |  | 2012-10-18 00:00:00 | 750 | 2012-10-04 00:00:00 | C | Authorized | Dorian Healing | STRIVE ENGINEERING SUPPLIES CC | weather strips | CTN15 | 2012-10-31 00:00:00 | 2012-10-04 00:00:00 | 2575.06
1219 | 2012-10-02 00:00:00 | 0 |  | 2012-10-18 00:00:00 | 750 | 2012-10-04 00:00:00 | C | Authorized | Dorian Healing | STRIVE ENGINEERING SUPPLIES CC | chlorine tool accesories | CTN07 | 2012-10-31 00:00:00 | 2012-10-02 00:00:00 | 1568.8
1217 | 2012-10-02 00:00:00 | 1211 |  | 2012-10-04 00:00:00 | 744 | 2012-10-03 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | SUPPLY AND FIT TWO SPOT LIGHTS TO LOAD BAK | CTN10VEH07 | 2012-10-31 00:00:00 | 2012-09-29 00:00:00 | 2923.8
1215 | 2012-10-01 00:00:00 | 0 |  | 2012-10-18 00:00:00 | 754 | 2012-10-07 00:00:00 | C | Authorized | Dorian Healing | WALLCHEM MANUFACTURING | paint | CTN13WHS01 | 2012-10-01 00:00:00 | 2012-10-03 00:00:00 | 1543.4
1213 | 2012-10-01 00:00:00 | 1203 |  | 2012-10-04 00:00:00 | 745 | 2012-10-03 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | REPAIR BRAKE FLUID LEAK ON CLUTCH. SUPPLY AND FIT NEW BATTERY | CTN10VEH09 | 2012-10-31 00:00:00 | 2012-09-29 00:00:00 | 2994.4
1212 | 2012-10-01 00:00:00 | 1202 |  | 2012-10-04 00:00:00 | 746 | 2012-10-03 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | SUPPLY AND FIT FEUL GAUGE SENDER UNIT | CTN10VEH19 | 2012-10-31 00:00:00 | 2012-09-29 00:00:00 | 1855.6
1211 | 2012-10-01 00:00:00 | 1201 |  | 2012-10-04 00:00:00 | 746 | 2012-10-03 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | SUPPLY AND FIT LEFT HAND SIDE DOOR STEP BOX  COMPLETE | CTN11VEH26 | 2012-10-31 00:00:00 | 2012-09-29 00:00:00 | 2176.4
1210 | 2012-10-01 00:00:00 | 1200 |  | 2012-10-04 00:00:00 | 746 | 2012-10-03 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | RENEW ALL BRAKE LININGS FOR COF | CTN11TRA26 | 2012-10-31 00:00:00 | 2012-09-26 00:00:00 | 5420
1209 | 2012-10-01 00:00:00 | 1199 |  | 2012-10-04 00:00:00 | 746 | 2012-10-03 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | PREPARE TRAILER FOR COF | CTN11TRA16 | 2012-10-31 00:00:00 | 2012-09-26 00:00:00 | 3378.13
1207 | 2012-10-01 00:00:00 | 1198 |  | 2012-10-04 00:00:00 | 746 | 2012-10-03 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | SUPPLY AND FIT NEW SAFETY BELT | CTN11VEH23 | 2012-10-31 00:00:00 | 2012-09-19 00:00:00 | 1120.85
1206 | 2012-10-01 00:00:00 | 0 |  | 2012-10-02 00:00:00 | 0 |  | X |  | [NAME] |  | Protea pallets (BLK) |  |  | 2012-10-05 00:00:00 | 0
1205 | 2012-10-01 00:00:00 | 1197 |  | 2012-10-04 00:00:00 | 745 | 2012-10-03 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | SUPPLY AND FIT NEW NUMBER PLATE , REPAIR FAULTY LIGHTS , REPAIR DOOR LOCK | CTN10VEH05 | 2012-10-31 00:00:00 | 2012-09-19 00:00:00 | 1135
1204 | 2012-10-01 00:00:00 | 1196 |  | 2012-10-04 00:00:00 | 745 | 2012-10-03 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | PREPARE TRAILER FOR COF | CTN11TRA26 | 2012-10-31 00:00:00 | 2012-09-19 00:00:00 | 3331.79
1203 | 2012-10-01 00:00:00 | 1195 |  | 2012-10-04 00:00:00 | 745 | 2012-10-03 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | REPAIR FAULTY GEARBOX | [NAME] | 2012-10-31 00:00:00 | 2012-09-04 00:00:00 | 8737.97
1202 | 2012-10-01 00:00:00 | 1194 |  | 2012-10-04 00:00:00 | 744 | 2012-10-03 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | PREPARE TRAILER FOR COF | CTN11TRA25 | 2012-10-31 00:00:00 | 2012-09-20 00:00:00 | 2608.73
1201 | 2012-10-01 00:00:00 | 1192 |  | 2012-10-04 00:00:00 | 744 | 2012-10-03 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | SUPPLY AND FIT ONE NEW SAFETY BELT | CTN10VEH24 | 2012-10-31 00:00:00 | 2012-09-28 00:00:00 | 500
1200 | 2012-10-01 00:00:00 | 1191 |  | 2012-10-04 00:00:00 | 744 | 2012-10-03 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | SUPPLY AND FIT TWO NEW REAR LIGHTS | CTN11TRA25 | 2012-10-31 00:00:00 | 2012-09-17 00:00:00 | 431
1199 | 2012-09-30 00:00:00 | 0 |  | 2012-10-04 00:00:00 | 743 | 2012-10-03 00:00:00 | C | Authorized | [NAME] | NORTHERN TELECOM CC | Remove Pin Code From Ext (Dorian) | CTN15 | 2012-10-31 00:00:00 | 2012-09-07 00:00:00 | 250
1198 | 2012-09-29 00:00:00 | 1189 |  | 2012-10-03 00:00:00 | 736 | 2012-10-02 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | SERVICE | CTN11VEH18 | 2012-10-31 00:00:00 | 2012-09-27 00:00:00 | 4953.99
1197 | 2012-09-29 00:00:00 | 1188 |  | 2012-10-03 00:00:00 | 735 | 2012-10-02 00:00:00 | C | Authorized | [NAME] | TRUCK & CAR CENTRE | SPRAYING OF TRUCK | CTN10VEH06 | 2012-10-31 00:00:00 | 2012-09-26 00:00:00 | 4990
1196 | 2012-09-28 00:00:00 | 0 |  | 2012-11-01 00:00:00 | 756 | 2012-10-10 00:00:00 | C | Authorized | [NAME] | ROTO TANK | 2X HDPE TANKS SOD HYPO - 5000lt | CTN11EBT11 | 2012-09-30 00:00:00 | 2012-09-28 00:00:00 | 23484
1195 | 2012-09-28 00:00:00 | 0 |  | 2012-11-15 00:00:00 | 0 |  | X | Disapproved | [NAME] | PCWC CASHBOOK WC | [NAME] Effluent Discharge | CTN14A&A29SCE03 | 2012-11-30 00:00:00 | 2012-10-19 00:00:00 | 0
1194 | 2012-09-28 00:00:00 | 0 |  | 2012-10-02 00:00:00 | 727 | 2012-09-30 00:00:00 | C | Authorized | [NAME] | STRUCTURAL & PROCESS | Repairs leak on chlorine line reactor 1 | CTN14A&A24SHP01 | 2012-10-31 00:00:00 | 2012-09-28 00:00:00 | 6959.45
1193 | 2012-09-28 00:00:00 | 0 |  | 2012-10-23 00:00:00 | 726 | 2012-10-02 00:00:00 | C | Authorized | Dorian Healing | STRIVE ENGINEERING SUPPLIES CC | aliminium channel | CTN13OFF06 | 2012-10-31 00:00:00 | 2012-10-01 00:00:00 | 0
1191 | 2012-09-28 00:00:00 | 0 |  | 2012-10-04 00:00:00 | 737 | 2012-10-03 00:00:00 | C | Authorized | Dorian Healing | ROTO TANK | poly ethalene manholes | CTN13OFF06 | 2012-10-31 00:00:00 | 2012-09-28 00:00:00 | 2100
1189 | 2012-09-28 00:00:00 | 0 |  | 2012-10-23 00:00:00 | 726 | 2012-10-02 00:00:00 | C | Authorized | Dorian Healing | STRIVE ENGINEERING SUPPLIES CC | drill bits | CTN15 | 2012-10-31 00:00:00 | 2012-10-03 00:00:00 | 891.14
1188 | 2012-09-28 00:00:00 | 0 |  | 2012-10-26 00:00:00 | 0 |  | X |  | Dorian Healing | BASS | bag stitcher | [NAME] | 2012-10-31 00:00:00 | 2012-10-02 00:00:00 | 0
1187 | 2012-09-28 00:00:00 | 1186 |  | 2012-10-02 00:00:00 | 733 | 2012-09-30 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | REPAIR FAULTY LIGHTS | CTN10VEH16 | 2012-10-31 00:00:00 | 2012-09-12 00:00:00 | 567.95
1186 | 2012-09-28 00:00:00 | 1185 |  | 2012-10-02 00:00:00 | 733 | 2012-09-30 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | CARRIED OUT MINOR SERVICE AND COF | CTN11TRA22 | 2012-10-31 00:00:00 | 2012-09-19 00:00:00 | 3834.71
1185 | 2012-09-27 00:00:00 | 0 |  | 2012-09-30 00:00:00 | 0 |  | X |  | [NAME] |  | Pallets (food grade = fumigated) |  |  |  | 0
1184 | 2012-09-27 00:00:00 | 0 |  | 2012-10-10 00:00:00 | 0 |  | X |  | Dorian Healing | TOYOTA FORKLIFT | forklift FC 01 battery forklift | CTN13CLT | 2012-10-31 00:00:00 | 2012-09-27 00:00:00 | 0
1182 | 2012-09-27 00:00:00 | 1184 |  | 2012-10-02 00:00:00 | 732 | 2012-09-30 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | ONE TUBE 11.00/11.00R . FLA  1000 / 1100X20 | CTN10XXX01 | 2012-10-31 00:00:00 | 2012-09-26 00:00:00 | 961
1181 | 2012-09-27 00:00:00 | 0 |  | 2012-10-18 00:00:00 | 742 | 2012-10-03 00:00:00 | C | Authorized | [NAME] | STRIVE ENGINEERING SUPPLIES CC | Scissors |  | 2012-10-31 00:00:00 |  | 240
1179 | 2012-09-27 00:00:00 | 1183 |  | 2012-10-02 00:00:00 | 732 | 2012-09-30 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | SITE RECOVERY FEE FOR SEPTEMBER | CTN10XXX01 | 2012-10-31 00:00:00 | 2012-09-27 00:00:00 | 4400
1177 | 2012-09-27 00:00:00 | 0 |  | 2013-04-22 00:00:00 | 741 | 2012-10-03 00:00:00 | C | Authorized | Dorian Healing | PROCESS PIPE | plate | CTN10VEH11 | 2012-10-31 00:00:00 | 2012-10-01 00:00:00 | 1115.22
1176 | 2012-09-27 00:00:00 | 0 |  | 2012-12-12 00:00:00 | 819 | 2012-10-30 00:00:00 | C | Authorized | [NAME] | NORTHERN TELECOM CC | Upgrade of WH training room AV systems | CTN13OFF11 | 2012-11-30 00:00:00 | 2012-10-19 00:00:00 | 9363
1175 | 2012-09-27 00:00:00 | 0 |  | 2012-10-18 00:00:00 | 740 | 2012-10-03 00:00:00 | C | Authorized | [NAME] | HYGIENE EXTREME | Broom - PLastic |  | 2012-10-31 00:00:00 |  | 370
1174 | 2012-09-27 00:00:00 | 0 |  | 2012-10-23 00:00:00 | 726 | 2012-10-02 00:00:00 | C | Authorized | Dorian Healing | STRIVE ENGINEERING SUPPLIES CC | [NAME] blades | CTN15 | 2012-10-31 00:00:00 | 2012-09-28 00:00:00 | 161.6
1172 | 2012-09-26 00:00:00 | 0 |  | 2012-10-02 00:00:00 | 728 | 2012-09-30 00:00:00 | C | Authorized | [NAME] | SUNGLIDE 146CC t/a SHOCKOLOZA | Repair electric fencing - Sales Side | CTN01AGF | 2012-10-31 00:00:00 | 2012-09-28 00:00:00 | 491.85
1171 | 2012-09-26 00:00:00 | 0 |  | 2012-10-26 00:00:00 | 0 |  | X |  | [NAME] |  | Repair fire alarm system and Install new siren system | CTN13WHS01FAS | 2012-10-31 00:00:00 | 2012-10-05 00:00:00 | 0
1170 | 2012-09-26 00:00:00 | 0 |  | 2012-10-08 00:00:00 | 0 |  | X |  | [NAME] | AVT SOLUTIONS | PA System | CTN13WHS | 2012-10-31 00:00:00 |  | 0
1168 | 2012-09-26 00:00:00 | 0 |  | 2012-10-15 00:00:00 | 764 | 2012-10-10 00:00:00 | C | Authorized | Dorian Healing | STRIVE ENGINEERING SUPPLIES CC | straps and rachets,corners | CTN13OFF01 | 2012-10-31 00:00:00 | 2012-09-28 00:00:00 | 3274.7
1167 | 2012-09-26 00:00:00 | 0 |  | 2012-10-02 00:00:00 | 722 | 2012-09-30 00:00:00 | C | Authorized | [NAME] | A PAC PACKAGING | Plastic Wrap |  | 2012-10-13 00:00:00 | 2012-10-05 00:00:00 | 4470.76
1166 | 2012-09-26 00:00:00 | 1179 |  | 2012-09-28 00:00:00 | 720 | 2012-09-26 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | 1 X 10.00 R20   RETREAD  TYRE | CTN11TRA07TYR | 2012-09-26 00:00:00 | 2012-09-25 00:00:00 | 2012.5
1165 | 2012-09-26 00:00:00 | 1178 |  | 2012-09-28 00:00:00 | 718 | 2012-09-26 00:00:00 | C | Authorized | [NAME] | TRUCK & CAR CENTRE | SPRAY AND FACE LIFT | CTN10VEH07 | 2012-10-05 00:00:00 | 2012-09-25 00:00:00 | 7750
1163 | 2012-09-25 00:00:00 | 0 |  | 2013-10-14 00:00:00 | 0 |  | X | Disapproved | Dorian Healing | ALL-TEMP SERVICES | portable fridge needs to be repaired | CTN13WHS01 | 2012-09-28 00:00:00 | 2012-09-17 00:00:00 | 0
1162 | 2012-09-25 00:00:00 | 1175 |  | 2012-09-28 00:00:00 | 719 | 2012-09-26 00:00:00 | C | Authorized | [NAME] | G.J.H. TRAILER SPARES CC*********** | REPAIR ALL DROP SIDES , UP RIGHTS , HANDLES , AND PAINT WHERE WORK | CTN10TRA27 | 2012-10-05 00:00:00 | 2012-09-21 00:00:00 | 4850
1161 | 2012-09-25 00:00:00 | 1174 |  | 2012-09-28 00:00:00 | 719 | 2012-09-26 00:00:00 | C | Authorized | [NAME] | G.J.H. TRAILER SPARES CC*********** | REPAIR OIL LEAKING HUB | CTN10TRA27 | 2012-09-28 00:00:00 | 2012-09-21 00:00:00 | 4970
1160 | 2012-09-23 00:00:00 | 0 |  | 2012-10-04 00:00:00 | 721 | 2012-09-26 00:00:00 | C | Authorized | Carmen Visser | SCALETEC SA | Assessment of Scale System on Site |  | 2012-10-31 00:00:00 | 2012-09-28 00:00:00 | 385
1157 | 2012-09-21 00:00:00 | 0 | 11CT213 | 2012-10-30 00:00:00 | 748 | 2012-10-03 00:00:00 | C | Authorized | [NAME] | TOOL TAP AUTOMATION | B Kits | CTN10XXX01 | 2012-10-31 00:00:00 | 2012-10-17 00:00:00 | 27314.4
1156 | 2012-09-21 00:00:00 | 0 | 11CT213 | 2012-10-02 00:00:00 | 709 | 2012-09-26 00:00:00 | C | Authorized | [NAME] | STRUCTURAL & PROCESS | A Kits | CTN10XXX01 | 2012-10-19 00:00:00 | 2012-10-17 00:00:00 | 3615.3
1155 | 2012-09-21 00:00:00 | 0 |  | 2012-09-25 00:00:00 | 0 |  | X |  | Dorian Healing | FRIZON REFRIGERATION CC | cold room | CTN13WHS01CRM | 2012-09-21 00:00:00 | 2012-09-21 00:00:00 | 0
1154 | 2012-09-21 00:00:00 | 1171 |  | 2012-09-28 00:00:00 | 714 | 2012-09-26 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | 1 X 11R22.5 RETREAD TYRE | CTN11TRA28TYR | 2012-09-28 00:00:00 | 2012-09-20 00:00:00 | 1987.5
1153 | 2012-09-21 00:00:00 | 1170 |  | 2012-09-28 00:00:00 | 714 | 2012-09-26 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | 1 X 12R 22.5 RETREAD TYRE | CTN11TRA23 | 2012-09-28 00:00:00 | 2012-09-20 00:00:00 | 2337.5
1152 | 2012-09-21 00:00:00 | 1169 |  | 2012-09-28 00:00:00 | 714 | 2012-09-26 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | 1 X 315/80  R22.5     RETREAD TYRE | CTN11TRA25 | 2012-09-28 00:00:00 | 2012-09-20 00:00:00 | 2461.25
1150 | 2012-09-20 00:00:00 | 0 |  | 2013-07-04 00:00:00 | 901 | 2012-11-21 00:00:00 | C | Authorized | [NAME] | MASSAMATIC (PTY) LTD | Renew Annual Weighbridge Complaince Contract | CTN13SEC05 | 2012-11-30 00:00:00 | 2012-09-28 00:00:00 | 11500
1149 | 2012-09-20 00:00:00 | 0 |  | 2012-10-04 00:00:00 | 730 | 2012-09-30 00:00:00 | C | Authorized | Dorian Healing | MAGNETIC REWINDS CC | magnetic rewinders | CTN13WHS01CFU01 | 2012-10-31 00:00:00 | 2012-09-20 00:00:00 | 4400
1148 | 2012-09-20 00:00:00 | 0 |  | 2013-06-27 00:00:00 | 729 | 2012-09-30 00:00:00 | C | Authorized | Dorian Healing | RIGWELL MACHINE MOVING & HAULAGE PTY | rigwell | CTN14A&A | 2013-07-02 00:00:00 | 2012-09-24 00:00:00 | 5870
1146 | 2012-09-20 00:00:00 | 0 |  | 2012-10-04 00:00:00 | 724 | 2012-09-30 00:00:00 | C | Authorized | Dorian Healing | PROCESS PIPE | PPE sign boards | CTN07 | 2012-10-12 00:00:00 | 2012-09-24 00:00:00 | 1343.52
1145 | 2012-09-20 00:00:00 | 0 |  | 2012-11-06 00:00:00 | 763 | 2012-10-10 00:00:00 | C | Authorized | Dorian Healing | [NAME] | fire extingishers | CTN07FEX | 2012-10-31 00:00:00 | 2012-09-21 00:00:00 | 1199.38
1143 | 2012-09-19 00:00:00 | 0 |  | 2012-10-18 00:00:00 | 703 | 2012-09-19 00:00:00 | C | Authorized | Carmen Visser | PROCESS PIPE | poles for KGS cameras | CTN13SEC03 | 2012-10-31 00:00:00 | 2012-09-28 00:00:00 | 3993.4
1142 | 2012-09-19 00:00:00 | 0 |  | 2012-09-28 00:00:00 | 715 | 2012-09-26 00:00:00 | C | Authorized | Dorian Healing | PCWC CASHBOOK WC | mixer shaft and geared motor | CTN14A&A21BBB19 | 2012-09-28 00:00:00 | 2012-09-19 00:00:00 | 2763.44
1140 | 2012-09-19 00:00:00 | 0 |  | 2012-11-21 00:00:00 | 725 | 2012-09-30 00:00:00 | C | Authorized | Dorian Healing | HOSE SOLUTIONS CC | camlocks | CTN14SOL20_X2 | 2012-10-31 00:00:00 | 2012-09-21 00:00:00 | 1300
1138 | 2012-09-18 00:00:00 | 0 |  | 2012-10-04 00:00:00 | 704 | 2012-09-19 00:00:00 | C | Authorized | Dorian Healing | STRIVE ENGINEERING SUPPLIES CC | sink spray | CTN15 | 2012-10-31 00:00:00 | 2012-09-20 00:00:00 | 240
1137 | 2012-09-18 00:00:00 | 0 |  | 2012-10-18 00:00:00 | 707 | 2012-09-23 00:00:00 | C | Authorized | Dorian Healing | WALLCHEM MANUFACTURING | paint | CTN13OFF | 2012-09-28 00:00:00 | 2012-09-20 00:00:00 | 491.22
1134 | 2012-09-18 00:00:00 | 1155 |  | 2012-09-28 00:00:00 | 716 | 2012-09-26 00:00:00 | C | Authorized | [NAME] | AAD TRUCK & BUS | SERVICE | CTN10VEH11 | 2012-09-28 00:00:00 | 2012-08-29 00:00:00 | 5520.13
1133 | 2012-09-18 00:00:00 | 0 |  | 2012-10-03 00:00:00 | 717 | 2012-09-26 00:00:00 | C | Authorized | [NAME] | NORTHERN TELECOM CC | Move Rockys telephone extension to new office | CTN01AFF | 2012-10-19 00:00:00 | 2012-09-21 00:00:00 | 450
1132 | 2012-09-18 00:00:00 | 1152 |  | 2012-09-28 00:00:00 | 712 | 2012-09-26 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | SERVICE | CTN10VEH02 | 2012-09-18 00:00:00 | 2012-09-05 00:00:00 | 3217.54
1131 | 2012-09-18 00:00:00 | 1151 |  | 2012-09-28 00:00:00 | 712 | 2012-09-26 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | SERVICE | CTN10VEH05 | 2012-09-28 00:00:00 | 2012-08-30 00:00:00 | 4489.2
1130 | 2012-09-18 00:00:00 | 1150 |  | 2012-09-28 00:00:00 | 712 | 2012-09-26 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | FIT AND SUPPLY NEW CLUTCH KIT | CTN10VEH02 | 2012-09-18 00:00:00 | 2012-09-04 00:00:00 | 6460
1129 | 2012-09-18 00:00:00 | 1149 |  | 2012-09-27 00:00:00 | 708 | 2012-09-23 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | REPAIR SHORT ON PARK LIGHTS | CTN11VEH18 | 2012-09-28 00:00:00 | 2012-09-03 00:00:00 | 1182.81
1128 | 2012-09-18 00:00:00 | 1148 |  | 2012-09-27 00:00:00 | 708 | 2012-09-23 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | SUPPLIED AND FIT PRIMER PUMP ON TANK | CTN11VEH18 | 2012-09-28 00:00:00 | 2012-09-06 00:00:00 | 3326.7
1127 | 2012-09-18 00:00:00 | 1147 |  | 2012-09-28 00:00:00 | 712 | 2012-09-26 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | SERVICE | CTN11VEH22 | 2012-09-28 00:00:00 | 2012-09-04 00:00:00 | 1530.84
1126 | 2012-09-18 00:00:00 | 1146 |  | 2012-09-28 00:00:00 | 712 | 2012-09-26 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | REPAIR REAR LIGHTS | CTN11TRA25 | 2012-09-28 00:00:00 | 2012-09-10 00:00:00 | 482
1125 | 2012-09-18 00:00:00 | 1145 |  | 2012-09-28 00:00:00 | 711 | 2012-09-26 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | [NAME] FOR COF | CTN10VEH07 | 2012-09-28 00:00:00 | 2012-09-15 00:00:00 | 1634.49
1124 | 2012-09-18 00:00:00 | 1144 |  | 2012-09-28 00:00:00 | 711 | 2012-09-26 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | SERVICE | CTN10VEH14 | 2012-09-28 00:00:00 | 2012-09-11 00:00:00 | 4711.58
1123 | 2012-09-18 00:00:00 | 1143 |  | 2012-09-27 00:00:00 | 708 | 2012-09-23 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | REPAIR FAULTY LIGHTS | CTN10VEH16 | 2012-09-28 00:00:00 | 2012-09-12 00:00:00 | 1367.95
1122 | 2012-09-18 00:00:00 | 1142 |  | 2012-09-28 00:00:00 | 711 | 2012-09-26 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | SUPPLY AND FIT NEW MUD FLAP | CTN10VEH09 | 2012-09-28 00:00:00 | 2012-09-13 00:00:00 | 1140
1121 | 2012-09-18 00:00:00 | 1141 |  | 2012-09-28 00:00:00 | 711 | 2012-09-26 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | SERVICE | CTN11VEH23 | 2012-09-28 00:00:00 | 2012-09-12 00:00:00 | 4462.45
1120 | 2012-09-18 00:00:00 | 1140 |  | 2012-09-28 00:00:00 | 711 | 2012-09-26 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | SUPPLY AND FIT NEW CLUTCH KIT | [NAME] | 2012-09-28 00:00:00 | 2012-09-01 00:00:00 | 3691.5
1119 | 2012-09-18 00:00:00 | 1139 |  | 2012-09-27 00:00:00 | 708 | 2012-09-23 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | SERVICE | CTN10VEH10 | 2012-09-28 00:00:00 | 2012-08-30 00:00:00 | 4399.04
1118 | 2012-09-17 00:00:00 | 0 |  | 2012-10-09 00:00:00 | 0 |  | X |  | [NAME] | PCWC CASHBOOK WC | Wireless Network PCI cards for Desktops | CTN13OFF12 | 2012-10-31 00:00:00 | 2012-09-21 00:00:00 | 0
1117 | 2012-09-17 00:00:00 | 0 |  | 2012-09-18 00:00:00 | 0 |  | X |  | [NAME] | SERVEST HYGIENE | plastic broom |  | 2012-09-17 00:00:00 |  | 0
1116 | 2012-09-17 00:00:00 | 0 |  | 2012-11-12 00:00:00 | 739 | 2012-10-03 00:00:00 | C | Authorized | [NAME] | EXECUTIVE SAFETY SERVICE CC | BA sets for emergency and [NAME] | CTN10XXX01 | 2012-10-31 00:00:00 | 2012-09-21 00:00:00 | 46700
1115 | 2012-09-17 00:00:00 | 0 |  | 2012-11-25 00:00:00 | 710 | 2012-09-23 00:00:00 | X | Authorized | Dorian Healing | VEHICLE TECH | please order number plate | CTN10VEH05 | 2012-12-28 00:00:00 | 2012-09-17 00:00:00 | 0
1114 | 2012-09-16 00:00:00 | 0 |  | 2012-09-27 00:00:00 | 700 | 2012-09-17 00:00:00 | C | Authorized | Carmen Visser | STRIVE ENGINEERING SUPPLIES CC | 2x Big Padlocks AND Paint Rollers | CTN14A&A27 | 2012-09-28 00:00:00 | 2012-09-19 00:00:00 | 512
1111 | 2012-09-14 00:00:00 | 0 |  | 2012-11-07 00:00:00 | 797 | 2012-10-19 00:00:00 | C | Authorized | Dorian Healing | FRIZON REFRIGERATION CC | portable fridge needs to be repaired | CTN13WHS01 | 2012-10-31 00:00:00 | 2012-09-17 00:00:00 | 5175
1109 | 2012-09-14 00:00:00 | 1134 |  | 2012-09-19 00:00:00 | 699 | 2012-09-17 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | TWO BY TUBE  ===  6.50 / 7.00 | CTN10VEH24 | 2012-09-14 00:00:00 | 2012-09-07 00:00:00 | 140
1108 | 2012-09-14 00:00:00 | 1131 |  | 2012-09-19 00:00:00 | 699 | 2012-09-17 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | FOUR TYRES FROM THE FACTORY | CTN10XXX01 | 2012-09-28 00:00:00 | 2012-09-05 00:00:00 | 4600
1107 | 2012-09-14 00:00:00 | 0 |  | 2012-10-08 00:00:00 | 0 |  | X | Authorized | [NAME] | RANDOM LOGIC (PTY) LTD. | Order 2 x wireless phones for stock controllers office | CTN13OFF12 | 2012-10-31 00:00:00 | 2012-09-17 00:00:00 | 0
1106 | 2012-09-14 00:00:00 | 0 |  | 2012-09-27 00:00:00 | 702 | 2012-09-17 00:00:00 | C | Authorized | [NAME] | NORTHERN TELECOM CC | Install 2 network points in New stock controllers office for printers | CTN13OFF12 | 2012-09-28 00:00:00 | 2012-09-17 00:00:00 | 2070
1105 | 2012-09-13 00:00:00 | 0 |  | 2012-10-02 00:00:00 | 723 | 2012-09-30 00:00:00 | C | Authorized | Dorian Healing | SUNGLIDE 146CC t/a SHOCKOLOZA | electrical sercurity fencing | CTN15 | 2012-09-28 00:00:00 | 2012-09-14 00:00:00 | 750
1104 | 2012-09-12 00:00:00 | 0 |  | 2012-11-26 00:00:00 | 692 | 2012-09-13 00:00:00 | X | Authorized | [NAME] | BERGOFF ELECTRICAL | UPS Machine | CTN05 | 2012-12-28 00:00:00 | 2012-09-14 00:00:00 | 0
1103 | 2012-09-12 00:00:00 | 0 |  | 2012-09-19 00:00:00 | 695 | 2012-09-15 00:00:00 | C | Authorized | [NAME] | PCWC CASHBOOK WC | 46" Sony Bravia [NAME] | CTN10XXX01 | 2012-09-28 00:00:00 | 2012-09-21 00:00:00 | 12739.54
1102 | 2012-09-12 00:00:00 | 0 |  | 2012-10-04 00:00:00 | 693 | 2012-09-15 00:00:00 | C | Authorized | [NAME] | SUNGLIDE 146CC t/a SHOCKOLOZA | Repair Electric Fencing on Railway Siding Gate | CTN14A&A27 | 2012-10-31 00:00:00 | 2012-09-14 00:00:00 | 643.34
1101 | 2012-09-12 00:00:00 | 0 |  | 2012-09-19 00:00:00 | 691 | 2012-09-12 00:00:00 | X | Authorized | Dorian Healing | STEEL VALVE & ENG SUPPLIES CC | poles for KGS cameras | CTN13SEC03 | 2012-09-21 00:00:00 | 2012-09-14 00:00:00 | 0
1099 | 2012-09-12 00:00:00 | 0 |  | 2012-09-27 00:00:00 | 694 | 2012-09-15 00:00:00 | C | Authorized | Dorian Healing | [NAME] | signs for offloading | CTN11EBT20 | 2012-09-21 00:00:00 | 2012-09-19 00:00:00 | 180
1098 | 2012-09-12 00:00:00 | 0 |  | 2013-10-14 00:00:00 | 0 |  | X | Disapproved | Dorian Healing | PCWC CASHBOOK WC | BIRD REFLECTORS | CTN13WFC | 2012-09-28 00:00:00 | 2012-08-13 00:00:00 | 0
1097 | 2012-09-12 00:00:00 | 0 |  | 2012-09-12 00:00:00 | 0 |  | X | Authorized | [NAME] | STEEL VALVE & ENG SUPPLIES CC | Poles For KGS cameras | CTN13SEC03 | 2012-09-12 00:00:00 | 2012-09-17 00:00:00 | 0
1096 | 2012-09-11 00:00:00 | 0 |  | 2012-09-16 00:00:00 | 696 | 2012-09-16 00:00:00 | X | Authorized | Dorian Healing | STRIVE ENGINEERING SUPPLIES CC | paint rollers | CTN15 | 2012-09-18 00:00:00 | 2012-09-17 00:00:00 | 0
1095 | 2012-09-11 00:00:00 | 0 |  | 2012-10-04 00:00:00 | 701 | 2012-09-17 00:00:00 | X | Authorized | [NAME] | PCWC CASHBOOK WC | EIA Assistance for CPT and PE | CTN | 2012-09-16 00:00:00 | 2012-09-12 00:00:00 | 0
1094 | 2012-09-11 00:00:00 | 0 |  | 2012-10-04 00:00:00 | 697 | 2012-09-16 00:00:00 | C | Authorized | Dorian Healing | HOSE SOLUTIONS CC | PVC clear 40[NAME] hypo pipe | CTN11EBT10 | 2012-09-19 00:00:00 | 2012-09-13 00:00:00 | 4815
1092 | 2012-09-11 00:00:00 | 0 |  | 2012-10-11 00:00:00 | 707 | 2012-09-23 00:00:00 | C | Authorized | Dorian Healing | WALLCHEM MANUFACTURING | paint | CTN15 | 2012-10-31 00:00:00 | 2012-09-14 00:00:00 | 1291.02
1090 | 2012-09-11 00:00:00 | 0 |  | 2013-10-14 00:00:00 | 0 |  | X | Authorized | [NAME] | BLICK SOUTH AFRICA (PTY) LTD | [NAME] not working | CTN01W&D | 2012-10-31 00:00:00 | 2012-09-11 00:00:00 | 0
1089 | 2012-09-10 00:00:00 | 0 |  | 2012-09-11 00:00:00 | 0 |  | X |  | [NAME] | TANKER SERVICES | RTC24 to be washed [NAME] was in it | CTN11EBT24 | 2012-09-11 00:00:00 | 2012-09-10 00:00:00 | 0
1088 | 2012-09-10 00:00:00 | 0 |  | 2012-09-19 00:00:00 | 689 | 2012-09-12 00:00:00 | C | Authorized | [NAME] | SA SCALE COMPANY (PTY) LTD | [NAME] | CTN13SEC05 | 2012-09-28 00:00:00 | 2012-09-10 00:00:00 | 740
1087 | 2012-09-10 00:00:00 | 0 |  | 2012-09-11 00:00:00 | 0 |  | X |  | Dorian Healing | STRIVE ENGINEERING SUPPLIES CC | order 2 off crome padlocks for railway siding |  | 2012-09-10 00:00:00 | 2012-09-10 00:00:00 | 0
1085 | 2012-09-07 00:00:00 | 0 |  | 2012-09-27 00:00:00 | 688 | 2012-09-12 00:00:00 | C | Authorized | Dorian Healing | STRIVE ENGINEERING SUPPLIES CC | Welding Electrodes | CTN15WKS | 2012-09-28 00:00:00 | 2012-09-10 00:00:00 | 780
1084 | 2012-09-07 00:00:00 | 0 |  | 2012-09-16 00:00:00 | 696 | 2012-09-16 00:00:00 | X | Authorized | Dorian Healing | STRIVE ENGINEERING SUPPLIES CC | 2x big padlocks | CTN14A&A27 | 2012-09-21 00:00:00 | 2012-09-09 00:00:00 | 0
1083 | 2012-09-07 00:00:00 | 0 |  | 2012-09-27 00:00:00 | 698 | 2012-09-16 00:00:00 | C | Authorized | Dorian Healing | STRIVE ENGINEERING SUPPLIES CC | spray gun ,reflecter tape | CTN15 | 2012-09-18 00:00:00 | 2012-09-13 00:00:00 | 591.3
1082 | 2012-09-07 00:00:00 | 0 |  | 2012-10-18 00:00:00 | 706 | 2012-09-23 00:00:00 | C | Authorized | Dorian Healing | WALLCHEM MANUFACTURING | paint | CTN11 | 2012-10-31 00:00:00 | 2012-09-09 00:00:00 | 3485.44
1081 | 2012-09-07 00:00:00 | 0 |  | 2012-09-07 00:00:00 | 0 |  | X | Authorized | Dorian Healing | HOSE SOLUTIONS CC | please order 20 kgs welding electrodes |  | 2012-09-21 00:00:00 | 2012-09-07 00:00:00 | 0
1079 | 2012-09-06 00:00:00 | 0 |  | 2012-10-22 00:00:00 | 0 |  | X | Authorized | [NAME] | ENVIROSERV WASTE MANAGEMENT PTY LTD | Quote to drain all effluent sumps (hazardous) | CTN14A&A29SCE16 | 2012-10-31 00:00:00 | 2012-09-10 00:00:00 | 0
1078 | 2012-09-06 00:00:00 | 0 |  | 2013-10-14 00:00:00 | 0 |  | X | Authorized | [NAME] |  | Requesting a printer for the Plant/Lab | CTN14LAB01 | 2012-09-28 00:00:00 | 2012-09-06 00:00:00 | 0
1077 | 2012-09-06 00:00:00 | 875 |  | 2012-09-27 00:00:00 | 688 | 2012-09-12 00:00:00 | C | Authorized | Dorian Healing | STRIVE ENGINEERING SUPPLIES CC | order 8mm stainless steel cable | CTN14A&A27 | 2012-09-28 00:00:00 | 2012-09-07 00:00:00 | 421.8
1076 | 2012-09-06 00:00:00 | 879 |  | 2012-11-30 00:00:00 | 731 | 2012-09-30 00:00:00 | C | Authorized | [NAME] | PCWC CASHBOOK WC | Get a quote to Cut all open grass areas and remove and treat bushes | [NAME] | 2012-12-28 00:00:00 | 2012-09-10 00:00:00 | 8850
1075 | 2012-09-06 00:00:00 | 0 |  | 2012-09-27 00:00:00 | 688 | 2012-09-12 00:00:00 | C | Authorized | Dorian Healing | STRIVE ENGINEERING SUPPLIES CC | TurnBuckle Hook and Eye 10mm |  | 2012-09-28 00:00:00 | 2012-09-06 00:00:00 | 134.4
1071 | 2012-09-06 00:00:00 | 875 |  | 2012-09-11 00:00:00 | 0 |  | X |  | Dorian Healing |  | please cut new keys for railway siding gate | CTN14A&A27 | 2012-09-14 00:00:00 | 2012-09-06 00:00:00 | 0
1068 | 2012-09-05 00:00:00 | 0 |  | 2012-09-12 00:00:00 | 684 | 2012-09-08 00:00:00 | C | Authorized | Dorian Healing | [NAME]'S WINDOW REPAIRS | please order 3off 3mm glass panes 615 x 275 x3mm | CTN13OFF | 2012-09-21 00:00:00 | 2012-09-09 00:00:00 | 450
1067 | 2012-09-05 00:00:00 | 870 |  | 2012-09-07 00:00:00 | 680 | 2012-09-06 00:00:00 | C | Authorized | [NAME] | AAD TRUCK & BUS | SERVICE | CTN10VEH08 | 2012-09-05 00:00:00 | 2012-09-17 00:00:00 | 5392.93
1066 | 2012-09-05 00:00:00 | 869 |  | 2012-09-07 00:00:00 | 680 | 2012-09-06 00:00:00 | C | Authorized | [NAME] | AAD TRUCK & BUS | 15000 KMS  SERVICE | CTN11VEH17 | 2012-09-05 00:00:00 | 2012-08-16 00:00:00 | 5392.93
1065 | 2012-09-05 00:00:00 | 868 |  | 2012-09-19 00:00:00 | 683 | 2012-09-08 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | LICENCE DISC HOLDERS | CTN11TRA03 | 2012-09-28 00:00:00 | 2012-08-29 00:00:00 | 546.3
1064 | 2012-09-04 00:00:00 | 0 |  | 2012-09-27 00:00:00 | 685 | 2012-09-08 00:00:00 | C | Authorized | [NAME] | HOSE SOLUTIONS CC | PVC Pipe Clamps for Pipe racking bridge | CTN14A&A24SHP04 | 2012-09-04 00:00:00 | 2012-09-06 00:00:00 | 3100
1063 | 2012-09-04 00:00:00 | 0 |  | 2012-11-06 00:00:00 | 679 | 2012-09-06 00:00:00 | X | Authorized | [NAME] | PCWC CASHBOOK WC | Hire Concrete Mixer Machine 2 weeks | CTN14A&A04 | 2012-10-26 00:00:00 | 2012-09-07 00:00:00 | 0
1062 | 2012-09-04 00:00:00 | 0 |  | 2012-11-06 00:00:00 | 682 | 2012-09-08 00:00:00 | X | Authorized | [NAME] | PENNYPINCHERS MONTAGUE GARDENS | 40 bags of concrete cement | CTN14A&A04 | 2012-10-31 00:00:00 | 2012-09-07 00:00:00 | 0
1060 | 2012-09-04 00:00:00 | 0 |  | 2012-10-18 00:00:00 | 671 | 2012-09-04 00:00:00 | C | Authorized | [NAME] | TANKER SERVICES | road tanker RTC21 to be washed in it was MEG |  | 2012-10-31 00:00:00 | 2012-09-04 00:00:00 | 792.29
1058 | 2012-09-03 00:00:00 | 0 |  | 2012-09-05 00:00:00 | 0 |  | X | Authorized | Dorian Healing | STRIVE ENGINEERING SUPPLIES CC | KEYS | CTN13WHS01 |  | 2012-09-03 00:00:00 | 0
1057 | 2012-09-03 00:00:00 | 0 |  | 2012-09-05 00:00:00 | 0 |  | X | Authorized | Dorian Healing | STRIVE ENGINEERING SUPPLIES CC | keys | CTN13SMA02 |  | 2012-09-03 00:00:00 | 0
1056 | 2012-09-03 00:00:00 | 0 |  | 2012-09-27 00:00:00 | 673 | 2012-09-05 00:00:00 | C | Authorized | Dorian Healing | STRIVE ENGINEERING SUPPLIES CC | CUTIING DISC | CTN15 | 2012-09-28 00:00:00 | 2012-09-04 00:00:00 | 430.35
1055 | 2012-09-03 00:00:00 | 0 |  | 2012-09-27 00:00:00 | 678 | 2012-09-06 00:00:00 | C | Authorized | Dorian Healing | [NAME] | gas | CTN15 | 2012-09-03 00:00:00 | 2012-09-03 00:00:00 | 1393.36
1054 | 2012-09-03 00:00:00 | 0 |  | 2012-10-15 00:00:00 | 686 | 2012-09-11 00:00:00 | C | Authorized | [NAME] | POLYSAFE PACKAGING | slip sheet cover (clear) | CTN13 | 2012-10-31 00:00:00 | 2012-09-07 00:00:00 | 2347.2
1053 | 2012-09-03 00:00:00 | 0 |  | 2012-09-17 00:00:00 | 687 | 2012-09-11 00:00:00 | C | Authorized | [NAME] | A PAC PACKAGING | Plastic Wrap | CTN13WHS | 2012-09-21 00:00:00 |  | 4470.76
1052 | 2012-08-31 00:00:00 | 859 |  | 2012-09-07 00:00:00 | 677 | 2012-09-05 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | SERVICE FEE FOR AUGUST | CTN10XXX01 | 2012-09-28 00:00:00 | 2012-08-31 00:00:00 | 4400
1051 | 2012-08-31 00:00:00 | 858 |  | 2012-09-07 00:00:00 | 677 | 2012-09-05 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | REPAIR TYRE AT PROTEA CHEMICALS | CTN10VEH06TYR | 2012-09-28 00:00:00 | 2012-08-29 00:00:00 | 470.75
1050 | 2012-08-31 00:00:00 | 857 |  | 2012-09-07 00:00:00 | 677 | 2012-09-05 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | WHEEL ALIGNMENT AND WHEEL BALANCING | CTN11VEH22TYR | 2012-09-28 00:00:00 | 2012-08-29 00:00:00 | 413.8
1049 | 2012-08-31 00:00:00 | 855 |  | 2013-10-14 00:00:00 | 0 |  | C | Disapproved | Dorian Healing | UNIVERSAL STEEL ENTERPRISES (PTY)LTD | material for poles | CTN01 | 2012-09-28 00:00:00 | 2012-08-31 00:00:00 | 17486.884
1048 | 2012-08-31 00:00:00 | 855 |  | 2012-09-27 00:00:00 | 672 | 2012-09-05 00:00:00 | C | Authorized | Dorian Healing | [NAME] | SIGNS | CTN01 | 2012-09-28 00:00:00 | 2012-08-31 00:00:00 | 2645
1047 | 2012-08-30 00:00:00 | 666 |  | 2012-09-30 00:00:00 | 0 |  | C | Disapproved | [NAME] | TOYOTA FORKL | Repair Battery Cells | CTN01W&D01WHS01FLT03 | 2012-09-28 00:00:00 | 2012-08-30 00:00:00 | 6120.4
1046 | 2012-08-30 00:00:00 | 854 |  | 2012-09-07 00:00:00 | 675 | 2012-09-05 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | SERVICES | [NAME] | 2012-09-28 00:00:00 | 2012-08-29 00:00:00 | 2120.58
1045 | 2012-08-30 00:00:00 | 853 |  | 2012-09-07 00:00:00 | 675 | 2012-09-05 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | REPAIR BRAKE LIGHT | CTN10VEH14 | 2012-09-28 00:00:00 | 2012-08-30 00:00:00 | 288.65
1044 | 2012-08-30 00:00:00 | 852 |  | 2012-09-07 00:00:00 | 675 | 2012-09-05 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | MINOR SERVICE | CTN11TRA07 | 2012-09-28 00:00:00 | 2012-08-29 00:00:00 | 2964.02
1043 | 2012-08-30 00:00:00 | 851 |  | 2012-09-05 00:00:00 | 670 | 2012-09-03 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | SERVICE | CTN11TRA07 | 2012-09-28 00:00:00 | 2012-08-29 00:00:00 | 2409
1042 | 2012-08-30 00:00:00 | 850 |  | 2012-09-05 00:00:00 | 670 | 2012-09-03 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | SERVICE | CTN10VEH29 | 2012-09-28 00:00:00 | 2012-08-27 00:00:00 | 3715.08
1041 | 2012-08-30 00:00:00 | 849 |  | 2012-09-05 00:00:00 | 670 | 2012-09-03 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | PREPARE TRAILER FOR COF AND REPARE NEW ROCKER PINS AND TORQUE ARM BUSHES | CTN11TRA23 | 2012-09-28 00:00:00 | 2012-08-23 00:00:00 | 3954.23
1040 | 2012-08-30 00:00:00 | 844 |  | 2012-09-07 00:00:00 | 676 | 2012-09-05 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | 30 X 125MM VALVE EXTENSIONS | CTN10XXX01 | 2012-09-28 00:00:00 | 2012-08-29 00:00:00 | 1350
1039 | 2012-08-30 00:00:00 | 843 |  | 2012-09-07 00:00:00 | 676 | 2012-09-05 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | TWO BY 7.00R16 RETREAD TYRES . | CTN10VEH24TYR | 2012-09-28 00:00:00 | 2012-08-29 00:00:00 | 1430
1038 | 2012-08-30 00:00:00 | 842 |  | 2012-09-07 00:00:00 | 676 | 2012-09-05 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | TWO BY 11.00 R20 M840 RETREAD TYRES | CTN11TRA05TYR | 2012-09-28 00:00:00 | 2012-08-29 00:00:00 | 4280
1037 | 2012-08-29 00:00:00 | 735 |  | 2012-09-03 00:00:00 | 0 |  | C | Authorized | Dorian Healing | BERGOFF ELECTRICAL | SPOT LIGHTS | CTN13WFC | 2012-08-31 00:00:00 | 2012-08-30 00:00:00 | 0
1034 | 2012-08-29 00:00:00 | 0 |  | 2012-09-27 00:00:00 | 674 | 2012-09-05 00:00:00 | C | Authorized | Dorian Healing | UNIVERSAL STEEL ENTERPRISES (PTY)LTD | Material for sign boards | CTN15WKS | 2012-09-28 00:00:00 | 2012-08-29 00:00:00 | 5844.3
1033 | 2012-08-28 00:00:00 | 0 |  | 2012-09-27 00:00:00 | 673 | 2012-09-05 00:00:00 | C | Authorized | Dorian Healing | STRIVE ENGINEERING SUPPLIES CC | Spares | CTN15 | 2012-09-28 00:00:00 | 2012-08-28 00:00:00 | 2818.15
1032 | 2012-08-28 00:00:00 | 840 |  | 2012-08-31 00:00:00 | 650 | 2012-08-29 00:00:00 | C | Authorized | [NAME] | G.J.H. TRAILER SPARES CC*********** | OVERHAUL HUB COMPLETELY AND REPAIR OIL LEAK | CTN11TRA26 | 2012-08-31 00:00:00 | 2012-08-27 00:00:00 | 7850
1031 | 2012-08-28 00:00:00 | 0 |  | 2012-10-04 00:00:00 | 668 | 2012-09-03 00:00:00 | C | Authorized | Dorian Healing | MAGNETIC REWINDS CC | REWIND MOTORS | CTN14A&A01CLD01 | 2012-10-31 00:00:00 | 2012-08-28 00:00:00 | 7650
1030 | 2012-08-28 00:00:00 | 839 |  | 2012-08-31 00:00:00 | 660 | 2012-08-29 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | REPAIR AIR LEAK ON SUZY PIPE | CTN11VEH23 | 2012-08-31 00:00:00 | 2012-08-21 00:00:00 | 864.04
1028 | 2012-08-28 00:00:00 | 0 |  | 2012-09-03 00:00:00 | 0 |  | X | Authorized | Dorian Healing |  | CHLORINE COFFIN | [NAME] | 2012-08-28 00:00:00 | 2012-08-28 00:00:00 | 0
1027 | 2012-08-28 00:00:00 | 0 |  | 2012-09-27 00:00:00 | 651 | 2012-08-28 00:00:00 | C | Authorized | Dorian Healing | HOSE SOLUTIONS CC | STOCK | CTN15 | 2012-08-31 00:00:00 | 2012-08-28 00:00:00 | 6970.4
1026 | 2012-08-28 00:00:00 | 0 |  | 2012-09-04 00:00:00 | 651 | 2012-08-28 00:00:00 | C | Authorized | Dorian Healing | HOSE SOLUTIONS CC | Solvent pipes | CTN14SOL20_X1 | 2012-08-31 00:00:00 | 2012-08-28 00:00:00 | 6752.4
1025 | 2012-08-28 00:00:00 | 0 |  | 2012-09-27 00:00:00 | 667 | 2012-09-03 00:00:00 | C | Authorized | Dorian Healing | STRIVE ENGINEERING SUPPLIES CC | Door locks | CTN13SMA02 | 2012-09-28 00:00:00 | 2012-08-28 00:00:00 | 1044
1024 | 2012-08-28 00:00:00 | 0 |  | 2012-08-31 00:00:00 | 658 | 2012-08-29 00:00:00 | C | Authorized | Dorian Healing | PCWC CASHBOOK WC | Electrical callout | CTN14A&A01CLD01 | 2012-08-31 00:00:00 | 2012-08-23 00:00:00 | 500
1023 | 2012-08-28 00:00:00 | 834 |  | 2012-09-07 00:00:00 | 660 | 2012-08-29 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | SERVICE | CTN10VEH07 | 2012-09-14 00:00:00 | 2012-08-21 00:00:00 | 4405.04
1022 | 2012-08-28 00:00:00 | 833 |  | 2012-08-31 00:00:00 | 656 | 2012-08-29 00:00:00 | C | Authorized | [NAME] | G.J.H. TRAILER SPARES CC*********** | OVERHAUL HUB COMPLETE FOR ROADWORHTY AND RENEW BEARINGS | CTN11TRA24 | 2012-08-28 00:00:00 | 2012-08-21 00:00:00 | 8920
1021 | 2012-08-27 00:00:00 | 831 |  | 2012-08-28 00:00:00 | 0 |  | X | Authorized | Dorian Healing |  | grease cap | CTN14CLT02_01 | 2012-08-27 00:00:00 | 2012-08-27 00:00:00 | 0
1018 | 2012-08-27 00:00:00 | 0 |  | 2012-09-27 00:00:00 | 651 | 2012-08-28 00:00:00 | C | Authorized | Dorian Healing | HOSE SOLUTIONS CC | 1/2 " x 2.4m [NAME] WITH TEFLON INNER | CTN14A&A23 | 2012-09-28 00:00:00 | 2012-08-27 00:00:00 | 5287.5
1017 | 2012-08-27 00:00:00 | 0 |  | 2012-11-06 00:00:00 | 649 | 2012-08-27 00:00:00 | C | Authorized | Dorian Healing | PENNYPINCHERS MONTAGUE GARDENS | SPARES | CTN13OFF | 2012-09-21 00:00:00 | 2012-08-27 00:00:00 | 1492.23
1016 | 2012-08-24 00:00:00 | 821 |  | 2012-08-31 00:00:00 | 660 | 2012-08-29 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | RENEW LIGHT RELAY REFIT ALL COMPONENTS | [NAME] | 2012-08-24 00:00:00 | 2012-08-21 00:00:00 | 1007.8
1015 | 2012-08-24 00:00:00 | 820 |  | 2012-08-31 00:00:00 | 660 | 2012-08-29 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | RESPONSE TO RETREAD FOR BREAKDOWN | CTN10VEH10 | 2012-08-24 00:00:00 | 2012-08-21 00:00:00 | 3079
1014 | 2012-08-24 00:00:00 | 819 |  | 2012-08-31 00:00:00 | 665 | 2012-08-29 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | SUPPLY AND FIT TWO NEW BATTERIES | CTN10VEH07 | 2012-08-24 00:00:00 | 2012-08-20 00:00:00 | 2489.46
1013 | 2012-08-24 00:00:00 | 818 |  | 2012-08-31 00:00:00 | 666 | 2012-08-29 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | SERVICE AND TEST INJECTORS | CTN10VEH25 | 2012-08-24 00:00:00 | 2012-08-15 00:00:00 | 5061.96
1012 | 2012-08-24 00:00:00 | 817 |  | 2012-08-31 00:00:00 | 662 | 2012-08-29 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | SUPPLY AND FIT STEERING DRAG LINK AND COF | CTN11VEH18 | 2012-08-31 00:00:00 | 2012-08-18 00:00:00 | 9304.3
1011 | 2012-08-24 00:00:00 | 816 |  | 2012-08-31 00:00:00 | 666 | 2012-08-29 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | SERVICE AND COF | CTN11TRA07 | 2012-08-24 00:00:00 | 2012-08-14 00:00:00 | 4144.53
1010 | 2012-08-24 00:00:00 | 815 |  | 2012-08-31 00:00:00 | 666 | 2012-08-29 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | SERVICE | CTN10VEH09 | 2012-08-24 00:00:00 | 2012-08-14 00:00:00 | 6060.51
1009 | 2012-08-24 00:00:00 | 814 |  | 2012-08-31 00:00:00 | 657 | 2012-08-29 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | REPAIR PUNCTURE | CTN10TRA17TYR | 2012-08-31 00:00:00 | 2012-08-14 00:00:00 | 563.5
1008 | 2012-08-24 00:00:00 | 813 |  | 2012-08-31 00:00:00 | 655 | 2012-08-29 00:00:00 | C | Authorized | [NAME] | G.J.H. TRAILER SPARES CC*********** | REPAIR SPRING HANGER BRACKETSAND PAINT WHERE WORK | CTN11TRA24 | 2012-08-31 00:00:00 | 2012-08-22 00:00:00 | 4750
1007 | 2012-08-24 00:00:00 | 812 |  | 2012-08-31 00:00:00 | 654 | 2012-08-29 00:00:00 | C | Authorized | [NAME] | G.J.H. TRAILER SPARES CC*********** | REPAIR DROPSIDES AND PAINT WHERE WORK | CTN10VEH24 | 2012-08-31 00:00:00 | 2012-08-23 00:00:00 | 2400
1006 | 2012-08-24 00:00:00 | 811 |  | 2012-09-05 00:00:00 | 669 | 2012-09-03 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | REPAIR AIR LEAK | CTN10VEH07 | 2012-09-28 00:00:00 | 2012-08-15 00:00:00 | 543.5
1004 | 2012-08-23 00:00:00 | 810 |  | 2012-09-05 00:00:00 | 669 | 2012-09-03 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | SERVICE AND REPLACE CAMBELT | [NAME] | 2012-09-28 00:00:00 | 2012-08-13 00:00:00 | 2432.35
1003 | 2012-08-23 00:00:00 | 809 |  | 2012-08-31 00:00:00 | 653 | 2012-08-29 00:00:00 | C | Authorized | [NAME] | BLUE CRANE CONTRACTORS CC | TESTING OF TAIL LIFT | CTN10VEH03 | 2012-08-31 00:00:00 | 2012-05-31 00:00:00 | 600
1002 | 2012-08-23 00:00:00 | 808 |  | 2012-08-31 00:00:00 | 652 | 2012-08-29 00:00:00 | C | Authorized | [NAME] | BLUE CRANE CONTRACTORS CC | TESTING OF TAIL LIFT | CTN10VEH02 | 2012-08-31 00:00:00 | 2012-05-31 00:00:00 | 600
1000 | 2012-08-22 00:00:00 | 0 |  | 2012-08-24 00:00:00 | 646 | 2012-08-22 00:00:00 | C | Authorized | Dorian Healing | SUNGLIDE 146CC t/a SHOCKOLOZA | REPAIR ELECTRICAL FENCE | CTN15 | 2012-08-31 00:00:00 | 2012-08-22 00:00:00 | 604.9
998 | 2012-08-22 00:00:00 | 802 |  | 2012-08-31 00:00:00 | 665 | 2012-08-29 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | SUPPLY AND FIT TRAILER LIGHTS | CTN11TRA22 | 2012-08-31 00:00:00 | 2012-08-16 00:00:00 | 1136.66
997 | 2012-08-22 00:00:00 | 801 |  | 2012-08-31 00:00:00 | 665 | 2012-08-29 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | SUPPLY AND FIT NEW TRAILER LIGHTS AND HOLDERS | CTN11TRA19 | 2012-08-22 00:00:00 | 2012-08-17 00:00:00 | 1522.11
996 | 2012-08-22 00:00:00 | 800 |  | 2012-08-31 00:00:00 | 664 | 2012-08-29 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | SERVICE AND COF | CTN11TRA09 | 2012-08-31 00:00:00 | 2012-08-16 00:00:00 | 3125.93
995 | 2012-08-22 00:00:00 | 799 |  | 2012-08-31 00:00:00 | 664 | 2012-08-29 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | REPAIR TRAILER LIGHTS | CTN11TRA08 | 2012-08-31 00:00:00 | 2012-08-16 00:00:00 | 560
993 | 2012-08-22 00:00:00 | 798 |  | 2012-09-05 00:00:00 | 669 | 2012-09-03 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | [NAME] MIRROR | CTN10VEH14 | 2012-09-28 00:00:00 | 2012-08-16 00:00:00 | 328.69
992 | 2012-08-22 00:00:00 | 797 |  | 2012-08-31 00:00:00 | 664 | 2012-08-29 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | REPAIR FAULTY EARTH WIRING TO BATTERY | CTN10VEH09 | 2012-08-31 00:00:00 | 2012-08-16 00:00:00 | 660
991 | 2012-08-22 00:00:00 | 796 |  | 2012-08-31 00:00:00 | 664 | 2012-08-29 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | PREPAIR TRUCK FOR COF AND TAKE FOR ROADWORTHY | CTN10VEH05 | 2012-08-31 00:00:00 | 2012-08-14 00:00:00 | 2143.88
990 | 2012-08-22 00:00:00 | 795 |  | 2012-08-31 00:00:00 | 663 | 2012-08-29 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | SUPPLY AND FIT TWO NEW BATTERIES , AND RECON , ALTERNATOR | CTN10VEH03 | 2012-08-31 00:00:00 | 2012-08-15 00:00:00 | 10487.6
987 | 2012-08-22 00:00:00 | 0 |  | 2012-08-30 00:00:00 | 647 | 2012-08-23 00:00:00 | C | Authorized | Dorian Healing | TOOL TAP AUTOMATION | ALUMINIUM 3MM | CTN15 | 2012-08-31 00:00:00 | 2012-08-22 00:00:00 | 504
986 | 2012-08-22 00:00:00 | 0 |  | 2012-11-21 00:00:00 | 645 | 2012-08-22 00:00:00 | C | Authorized | Dorian Healing | HOSE SOLUTIONS CC | Sponge cut for [NAME] | CTN15 | 2012-10-31 00:00:00 | 2012-08-22 00:00:00 | 1050
985 | 2012-08-21 00:00:00 | 0 |  | 2012-08-24 00:00:00 | 644 | 2012-08-21 00:00:00 | C | Authorized | Dorian Healing | UNIVERSAL STEEL ENTERPRISES (PTY)LTD | STEEL | CTN14A&A12SAC01 | 2012-08-24 00:00:00 | 2012-08-16 00:00:00 | 2803.05
984 | 2012-08-21 00:00:00 | 0 |  | 2012-10-15 00:00:00 | 648 | 2012-08-23 00:00:00 | C | Authorized | Dorian Healing | STRUCTURAL & PROCESS | CAMERA POLES | CTN15SEC | 2012-11-30 00:00:00 | 2012-08-21 00:00:00 | 10581.2
983 | 2012-08-21 00:00:00 | 745 |  | 2012-09-15 00:00:00 | 0 |  | C | Authorized | Dorian Healing | UNIVERSAL ROOFING | CEILING BOARDS | CTN01W&D | 2012-09-28 00:00:00 | 2012-08-21 00:00:00 | 0
978 | 2012-08-20 00:00:00 | 782 |  | 2012-10-11 00:00:00 | 690 | 2012-09-12 00:00:00 | C | Authorized | Dorian Healing | PENINSULA SCALES | Mass scales | CTN14A&A23SHP01_11 | 2012-10-31 00:00:00 | 2012-08-30 00:00:00 | 6115
977 | 2012-08-20 00:00:00 | 0 |  | 2012-10-12 00:00:00 | 681 | 2012-09-08 00:00:00 | C | Authorized | Dorian Healing | [NAME] | Filling and Service of 11 Fire Extringuishers | CTN07FEX | 2012-09-28 00:00:00 | 2012-08-22 00:00:00 | 1325.64
976 | 2012-08-20 00:00:00 | 0 |  | 2012-08-22 00:00:00 | 636 | 2012-08-20 00:00:00 | C | Authorized | Dorian Healing | STRIVE ENGINEERING SUPPLIES CC | Tools for drivers | CTN11VEH18 | 2012-08-24 00:00:00 | 2012-08-22 00:00:00 | 2757.92
975 | 2012-08-17 00:00:00 | 0 | 11CT194 | 2012-09-07 00:00:00 | 635 | 2012-08-20 00:00:00 | C | Authorized | Carmen Visser | HOSE SOLUTIONS CC | Man. and Install new pipe work @ Acid and Alkali Repacks | CTN14A&A22 | 2012-08-24 00:00:00 | 2012-09-24 00:00:00 | 4787.45
974 | 2012-08-17 00:00:00 | 0 | 11CT194 | 2012-08-24 00:00:00 | 634 | 2012-08-20 00:00:00 | C | Authorized | Carmen Visser | UNIVERSAL STEEL ENTERPRISES (PTY)LTD | Man. and install new pipe racking @ Acid and Alkali Repacks | CTN14A&A22 | 2012-09-24 00:00:00 | 2012-09-24 00:00:00 | 17639.14
973 | 2012-08-17 00:00:00 | 0 | 11CT194 | 2013-03-06 00:00:00 | 637 | 2012-08-20 00:00:00 | C | Authorized | Carmen Visser | STRUCTURAL & PROCESS | Manufacture and install new pipe racking @ Acid and Alkali Repacks | CTN14A&A22 | 2012-10-31 00:00:00 | 2012-09-03 00:00:00 | 37678.53
972 | 2012-08-17 00:00:00 | 0 |  | 2012-08-22 00:00:00 | 623 | 2012-08-17 00:00:00 | C | Authorized | Dorian Healing | PENNYPINCHERS MONTAGUE GARDENS | Plumbing fittings | CTN14LAB01 | 2012-08-17 00:00:00 | 2012-08-17 00:00:00 | 588.04
970 | 2012-08-16 00:00:00 | 0 |  | 2012-08-21 00:00:00 | 0 |  | X | Authorized | Dorian Healing | TOOL TAP AUTOMATION | STEEL | CTN14A&A12SAC01 | 2012-08-16 00:00:00 | 2012-08-16 00:00:00 | 0
969 | 2012-08-16 00:00:00 | 0 |  | 2012-08-24 00:00:00 | 642 | 2012-08-21 00:00:00 | C | Authorized | Dorian Healing | STRIVE ENGINEERING SUPPLIES CC | stag+ glue | CTN15 | 2012-08-16 00:00:00 | 2012-08-16 00:00:00 | 1955.15
968 | 2012-08-16 00:00:00 | 0 |  | 2012-08-24 00:00:00 | 643 | 2012-08-21 00:00:00 | C | Authorized | Dorian Healing | WALLCHEM MANUFACTURING | PAINT | CTN15WKS | 2012-08-31 00:00:00 | 2012-08-16 00:00:00 | 2868.42
967 | 2012-08-16 00:00:00 | 0 |  | 2012-08-22 00:00:00 | 622 | 2012-08-17 00:00:00 | C | Authorized | Dorian Healing | DRAINMEN | LEAK DETECTION | CTN14LAB01 | 2012-08-31 00:00:00 | 2012-08-16 00:00:00 | 2350
966 | 2012-08-15 00:00:00 | 759 |  | 2012-08-22 00:00:00 | 633 | 2012-08-17 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | [NAME] FOR COF | CTN10VEH19 | 2012-08-31 00:00:00 | 2012-08-07 00:00:00 | 2235.93
965 | 2012-08-15 00:00:00 | 758 |  | 2012-08-22 00:00:00 | 641 | 2012-08-20 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | REWIRED TRAILER COMPLETE | CTN11TRA01 | 2012-08-31 00:00:00 | 2012-08-01 00:00:00 | 1207.61
964 | 2012-08-15 00:00:00 | 757 |  | 2012-08-22 00:00:00 | 641 | 2012-08-20 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | REPLACED FEMALE TRAILER PLUG | CTN10VEH16 | 2012-08-31 00:00:00 | 2012-08-01 00:00:00 | 339.11
963 | 2012-08-15 00:00:00 | 756 |  | 2012-08-29 00:00:00 | 641 | 2012-08-20 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | PREPAIR TRAILER FOR COF | CTN11TRA03 | 2012-08-31 00:00:00 | 2012-08-07 00:00:00 | 1754.05
962 | 2012-08-15 00:00:00 | 0 | 11CT195 | 2012-08-22 00:00:00 | 626 | 2012-08-17 00:00:00 | C | Authorized | Carmen Visser | UNIVERSAL STEEL ENTERPRISES (PTY)LTD | MAnufacture + Install new pipe racking @ Hypo Reactors | CTN14A&A24SHP04 | 2012-08-24 00:00:00 | 2012-09-03 00:00:00 | 7241.46
961 | 2012-08-15 00:00:00 | 755 |  | 2012-08-22 00:00:00 | 640 | 2012-08-20 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | REPAIR AIR LEAK ON TRAILER VALVE | CTN10VEH19 | 2012-08-31 00:00:00 | 2012-08-03 00:00:00 | 2168.33
960 | 2012-08-15 00:00:00 | 754 |  | 2012-08-22 00:00:00 | 640 | 2012-08-20 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | REPLACED NEW FILTERS AND REPAIR INJECTORS | CTN11VEH22 | 2012-08-31 00:00:00 | 2012-08-01 00:00:00 | 2189.61
959 | 2012-08-15 00:00:00 | 753 |  | 2012-08-22 00:00:00 | 640 | 2012-08-20 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | REPLACED FAULTY WINDOW WINDER MECHANISM | CTN11VEH18 | 2012-08-31 00:00:00 | 2012-08-08 00:00:00 | 1524.37
958 | 2012-08-15 00:00:00 | 0 | 11CT195 | 2012-09-07 00:00:00 | 625 | 2012-08-17 00:00:00 | C | Authorized | Carmen Visser | HOSE SOLUTIONS CC | Manufacture and Install new Pipe Racking @ Hypo Reactors | CTN14A&A24SHP04 | 2012-08-24 00:00:00 | 2012-09-03 00:00:00 | 8201.3
956 | 2012-08-15 00:00:00 | 737 |  | 2012-10-03 00:00:00 | 705 | 2012-09-23 00:00:00 | C | Authorized | Dorian Healing | [NAME] | PALLET INVERTER | CTN13WFC | 2012-10-31 00:00:00 | 2012-08-30 00:00:00 | 1578.95
955 | 2012-08-15 00:00:00 | 0 |  | 2012-08-31 00:00:00 | 659 | 2012-08-29 00:00:00 | C | Authorized | Dorian Healing | BERGOFF ELECTRICAL | COC'S ELECTRICAL | CTN14 | 2012-08-31 00:00:00 | 2012-08-15 00:00:00 | 5930
954 | 2012-08-15 00:00:00 | 750 |  | 2012-08-22 00:00:00 | 639 | 2012-08-20 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | REPAIR FAULTY TAIL LIGHTS | CTN10VEH02 | 2012-08-31 00:00:00 | 2012-08-03 00:00:00 | 280
953 | 2012-08-15 00:00:00 | 749 |  | 2012-08-29 00:00:00 | 639 | 2012-08-20 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | SERVICE | CTN10VEH24 | 2012-08-31 00:00:00 | 2012-08-07 00:00:00 | 3148.02
952 | 2012-08-15 00:00:00 | 748 |  | 2012-08-22 00:00:00 | 639 | 2012-08-20 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | SERVICE | CTN11VEH26 | 2012-08-31 00:00:00 | 2012-08-08 00:00:00 | 4639.32
951 | 2012-08-14 00:00:00 | 0 |  | 2012-08-22 00:00:00 | 630 | 2012-08-17 00:00:00 | C | Authorized | Dorian Healing | STRIVE ENGINEERING SUPPLIES CC | CHAIN | CTN15 | 2012-08-24 00:00:00 | 2012-08-14 00:00:00 | 540.4
950 | 2012-08-14 00:00:00 | 0 |  | 2012-08-22 00:00:00 | 618 | 2012-08-14 00:00:00 | C | Authorized | Dorian Healing | HOSE SOLUTIONS CC | valves | CTN14SOL | 2012-08-24 00:00:00 | 2012-08-14 00:00:00 | 3752
949 | 2012-08-14 00:00:00 | 744 |  | 2012-08-22 00:00:00 | 632 | 2012-08-17 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | SUPPLY AND FIT STARTER MOTOR | CTN11VEH18 | 2012-08-31 00:00:00 | 2012-07-05 00:00:00 | 4560
948 | 2012-08-14 00:00:00 | 0 |  | 2012-08-22 00:00:00 | 619 | 2012-08-14 00:00:00 | C | Authorized | Dorian Healing | STRIVE ENGINEERING SUPPLIES CC | refill cylinders | CTN15 | 2012-08-24 00:00:00 | 2012-08-14 00:00:00 | 690
947 | 2012-08-14 00:00:00 | 0 |  | 2012-08-22 00:00:00 | 619 | 2012-08-14 00:00:00 | C | Authorized | Dorian Healing | STRIVE ENGINEERING SUPPLIES CC | blowtorch | CTN15 | 2012-08-24 00:00:00 | 2012-08-14 00:00:00 | 1055
946 | 2012-08-14 00:00:00 | 0 |  | 2012-08-22 00:00:00 | 628 | 2012-08-17 00:00:00 | C | Authorized | Dorian Healing | HOSE SOLUTIONS CC | reducer | CTN14A&A | 2012-08-24 00:00:00 | 2012-08-14 00:00:00 | 650
945 | 2012-08-14 00:00:00 | 0 |  | 2012-08-22 00:00:00 | 618 | 2012-08-14 00:00:00 | C | Authorized | Dorian Healing | HOSE SOLUTIONS CC | SILICON GASKET AND ADHESIVE | CTN11EBT17 | 2012-08-14 00:00:00 | 2012-08-14 00:00:00 | 1272.5
944 | 2012-08-14 00:00:00 | 741 |  | 2012-08-22 00:00:00 | 629 | 2012-08-17 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | SUPPLY AND FIT ONE TYRE | CTN10VEH19TYR | 2012-08-31 00:00:00 | 2012-08-08 00:00:00 | 3950
943 | 2012-08-14 00:00:00 | 740 |  | 2012-08-22 00:00:00 | 631 | 2012-08-17 00:00:00 | C | Authorized | [NAME] | WYNBERG GLASS | SUPPLY AND FIT NEW WINDSCREEN | CTN10VEH02 | 2012-08-31 00:00:00 | 2012-08-08 00:00:00 | 3157.89
942 | 2012-08-13 00:00:00 | 0 | 11CT195 | 2012-10-31 00:00:00 | 624 | 2012-08-17 00:00:00 | C | Authorized | [NAME] | STRUCTURAL & PROCESS | Manufacture & Install New pipe racking at Hypo Reactors | CTN14A&A24SHP04 | 2012-10-31 00:00:00 | 2012-09-03 00:00:00 | 30208.79
941 | 2012-08-13 00:00:00 | 0 | 11CT197 | 2012-12-14 00:00:00 | 638 | 2012-08-20 00:00:00 | C | Authorized | [NAME] | STRUCTURAL & PROCESS | Install New Sulphuric Bulk Tank & Replace Pipework from [NAME] to tanks |  | 2012-11-30 00:00:00 | 2012-08-20 00:00:00 | 13229.38
940 | 2012-08-13 00:00:00 | 0 | 11CT194 | 2012-08-17 00:00:00 | 620 | 2012-08-14 00:00:00 | X | Authorized | [NAME] | STRUCTURAL & PROCESS | Manufacture and Install New Pipe Racking and Alkali Repack | CTN14A&A22 | 2012-08-31 00:00:00 | 2012-08-20 00:00:00 | 0
939 | 2012-08-13 00:00:00 | 0 |  | 2012-08-29 00:00:00 | 0 |  | X | Authorized | Dorian Healing | PCWC CASHBOOK WC | repair shutter boards | CTN13OFF | 2012-08-13 00:00:00 | 2012-08-13 00:00:00 | 0
937 | 2012-08-13 00:00:00 | 0 |  | 2012-08-30 00:00:00 | 627 | 2012-08-17 00:00:00 | C | Authorized | Dorian Healing | [NAME] | SIGNS | CTN14A&A23 | 2012-08-31 00:00:00 | 2012-08-13 00:00:00 | 495
936 | 2012-08-13 00:00:00 | 0 |  | 2012-12-27 00:00:00 | 713 | 2012-09-26 00:00:00 | C | Authorized | Dorian Healing | WALLCHEM MANUFACTURING | walls and roof to be cleaned | CTN01 | 2012-12-28 00:00:00 | 2012-08-13 00:00:00 | 26049
935 | 2012-08-13 00:00:00 | 0 |  | 2012-09-12 00:00:00 | 0 |  | X | Authorized | Dorian Healing | EAGLE EYE BIRD CONTROL TRUST | BIRD REFLECTORS | CTN13WFC | 2012-09-28 00:00:00 | 2012-08-13 00:00:00 | 0
934 | 2012-08-13 00:00:00 | 0 |  | 2012-09-03 00:00:00 | 0 |  | X | Authorized | Dorian Healing | PCWC CASHBOOK WC | front end loader | CTN15WKS01 | 2012-08-13 00:00:00 | 2012-08-13 00:00:00 | 0
933 | 2012-08-13 00:00:00 | 0 |  | 2012-08-29 00:00:00 | 0 |  | X | Authorized | Dorian Healing | PCWC CASHBOOK WC | recover benches | CTN13SMA01 | 2012-08-13 00:00:00 | 2012-08-13 00:00:00 | 0
932 | 2012-08-13 00:00:00 | 0 |  | 2012-09-12 00:00:00 | 661 | 2012-08-29 00:00:00 | C | Authorized | Dorian Healing | [NAME]'S WINDOW REPAIRS | repair window | CTN13SMA01 | 2012-09-21 00:00:00 | 2012-08-13 00:00:00 | 850
931 | 2012-08-13 00:00:00 | 0 |  | 2012-08-22 00:00:00 | 621 | 2012-08-14 00:00:00 | C | Authorized | Dorian Healing | TOOL TAP AUTOMATION | GRATING | CTN14SOL | 2012-08-13 00:00:00 | 2012-08-13 00:00:00 | 6536
930 | 2012-08-13 00:00:00 | 0 |  | 2012-08-22 00:00:00 | 621 | 2012-08-14 00:00:00 | C | Authorized | Dorian Healing | TOOL TAP AUTOMATION | repair tank 2 | CTN11EBT30 | 2012-08-31 00:00:00 | 2012-08-13 00:00:00 | 2870
929 | 2012-08-07 00:00:00 | 0 | 11CT196 | 2012-10-23 00:00:00 | 615 | 2012-08-08 00:00:00 | C | Authorized | [NAME] | EPOXY FLOORING SYSTEMS PTY LTD | Corrosion Protection of Refurbished A&A Repack Plant |  | 2012-11-30 00:00:00 | 2012-09-14 00:00:00 | 113121
927 | 2012-08-07 00:00:00 | 726 |  | 2012-08-10 00:00:00 | 616 | 2012-08-08 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | REPAIR STEERING PIPE,EXHAUST BRAKE AIR SOLENOID VALVE BLED CLUTCH | CTN10VEH19 | 2012-08-31 00:00:00 | 2012-07-23 00:00:00 | 3164.92
926 | 2012-08-07 00:00:00 | 725 |  | 2012-08-10 00:00:00 | 616 | 2012-08-08 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | SERVICE AND COF TRAILER | CTN10TRA18 | 2012-08-31 00:00:00 | 2012-07-26 00:00:00 | 5380.38
925 | 2012-08-07 00:00:00 | 724 |  | 2012-08-10 00:00:00 | 616 | 2012-08-08 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | STRIP ENGINE CHEMICALLY CLEAN,PRESSURE TEST , STRIIP AND REPORT | CTN10VEH12 | 2012-08-31 00:00:00 | 2012-07-15 00:00:00 | 2264
923 | 2012-08-06 00:00:00 | 0 |  | 2012-08-06 00:00:00 | 0 |  | X | Authorized | Dorian Healing | ALL-TEMP SERVICES | aircon | CTN13OFF | 2012-08-06 00:00:00 | 2012-08-22 00:00:00 | 0
922 | 2012-08-02 00:00:00 | 0 |  | 2012-08-22 00:00:00 | 612 | 2012-08-02 00:00:00 | C | Authorized | Carmen Visser | WALLCHEM MANUFACTURING | 5lt [NAME] |  | 2012-08-30 00:00:00 | 2012-08-10 00:00:00 | 1216.68
918 | 2012-08-01 00:00:00 | 0 | 11CT204 | 2012-10-16 00:00:00 | 613 | 2012-08-04 00:00:00 | C | Authorized | [NAME] | PCWC CASHBOOK WC | Protect-O-Burn 1000 Foam Generating Unit |  | 2012-10-31 00:00:00 | 2012-10-05 00:00:00 | 225000
915 | 2012-08-01 00:00:00 | 723 |  | 2012-08-07 00:00:00 | 611 | 2012-08-02 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | SUPPLY AND FIT ONE RETREAD TYRE , BREAKDOWN IN SALDANHA | CTN11TRA16TYR | 2012-08-10 00:00:00 | 2012-07-30 00:00:00 | 3306.5
914 | 2012-08-01 00:00:00 | 722 |  | 2012-08-07 00:00:00 | 611 | 2012-08-02 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | SERVICE FEE FOR JULY 2012 | CTN10XXX01 | 2012-08-10 00:00:00 | 2012-07-31 00:00:00 | 4400
913 | 2012-08-01 00:00:00 | 721 |  | 2012-08-02 00:00:00 | 609 | 2012-08-01 00:00:00 | C | Authorized | [NAME] | G.J.H. TRAILER SPARES CC*********** | REPAIR SIDES , [NAME], REPLACE "F" PINS AND PAINT WHERE WORK | CTN10TRA17 | 2012-08-31 00:00:00 | 2012-07-26 00:00:00 | 3550
912 | 2012-08-01 00:00:00 | 720 |  | 2012-08-02 00:00:00 | 608 | 2012-08-01 00:00:00 | C | Authorized | [NAME] | AR TRUCK TOW | TOW PC12 IN FROM HOUW HOEK PASS, BREAKDOWN | CTN10VEH12 | 2012-08-31 00:00:00 | 2012-07-10 00:00:00 | 4595
911 | 2012-08-01 00:00:00 | 719 |  | 2012-08-02 00:00:00 | 609 | 2012-08-01 00:00:00 | C | Authorized | [NAME] | G.J.H. TRAILER SPARES CC*********** | OVERHAUL OIL LEAKING HUB , REPLACE INNER AND OUTER BEARINGS | CTN10TRA17 | 2012-08-31 00:00:00 | 2012-07-26 00:00:00 | 4850
910 | 2012-07-31 00:00:00 | 718 |  | 2012-08-02 00:00:00 | 610 | 2012-08-01 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | REMOVE AND REPLACE [NAME] MECHANISM | CTN14VEH01R&M | 2012-08-31 00:00:00 | 2012-07-24 00:00:00 | 3339.9
909 | 2012-07-31 00:00:00 | 717 |  | 2012-08-02 00:00:00 | 606 | 2012-07-31 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | REPAIR HANDBRAKE AND EXHAUSE SYSTEM | [NAME] | 2012-08-03 00:00:00 | 2012-07-19 00:00:00 | 560
908 | 2012-07-31 00:00:00 | 716 |  | 2012-08-02 00:00:00 | 603 | 2012-07-31 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | ATTEND TO BREAKDOWN IN SOMERSET WEST | CTN10VEH19 | 2012-08-03 00:00:00 | 2012-07-20 00:00:00 | 1020
907 | 2012-07-31 00:00:00 | 715 |  | 2012-08-02 00:00:00 | 605 | 2012-07-31 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | STRAIGHTEN AND REFIT DRAG BAR LINK | CTN11VEH17 | 2012-08-03 00:00:00 | 2012-07-24 00:00:00 | 660
905 | 2012-07-31 00:00:00 | 714 |  | 2012-08-02 00:00:00 | 605 | 2012-07-31 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | REPLACED FEUL FILTERS , DIRTY FEUL TANK CAUSING NON START | CTN11VEH18 | 2012-08-03 00:00:00 | 2012-07-23 00:00:00 | 1395.29
904 | 2012-07-31 00:00:00 | 713 |  | 2012-08-02 00:00:00 | 605 | 2012-07-31 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | SERVICE | CTN10TRA17 | 2012-08-03 00:00:00 | 2012-07-21 00:00:00 | 2310.58
903 | 2012-07-31 00:00:00 | 712 |  | 2012-08-02 00:00:00 | 607 | 2012-07-31 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | SUPPLY AND FIT FOUR NEW TYRES,BALANCING AND WHEEL ALIGNMENT | CTN10VEH16 | 2012-08-03 00:00:00 | 2012-07-27 00:00:00 | 4948.32
902 | 2012-07-31 00:00:00 | 711 |  | 2012-08-02 00:00:00 | 605 | 2012-07-31 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | REPAIR FAULTY LIGHTS | CTN10VEH24 | 2012-07-31 00:00:00 | 2012-07-30 00:00:00 | 337.9
901 | 2012-07-30 00:00:00 | 0 |  | 2012-08-07 00:00:00 | 604 | 2012-07-31 00:00:00 | C | Authorized | Carmen Visser | STRIVE ENGINEERING SUPPLIES CC | GR50P Swivel 50mm Rubber Castor |  | 2012-08-17 00:00:00 | 2012-08-03 00:00:00 | 49.28
900 | 2012-07-27 00:00:00 | 0 |  | 2012-08-07 00:00:00 | 599 | 2012-07-30 00:00:00 | C | Authorized | Dorian Healing | FRIZON REFRIGERATION CC | extractor fan | CTN14LAB01 | 2012-08-31 00:00:00 | 2012-07-27 00:00:00 | 1795
899 | 2012-07-26 00:00:00 | 710 |  | 2012-08-02 00:00:00 | 603 | 2012-07-31 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | SERVICE | CTN10VEH16 | 2012-08-10 00:00:00 | 2012-07-18 00:00:00 | 2408.19
898 | 2012-07-26 00:00:00 | 708 |  | 2012-08-04 00:00:00 | 0 |  | X | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | testing brians problem | CTN10XXX01 | 2012-08-03 00:00:00 |  | 0
897 | 2012-07-26 00:00:00 | 0 |  | 2012-07-26 00:00:00 | 0 |  | X | Disapproved | [NAME] | MAXIPREST TYRES PAARDEN EILAND | Testing Brians Problem | CTN10XXX01 | 2012-07-26 00:00:00 |  | 0
896 | 2012-07-25 00:00:00 | 708 |  | 2012-07-30 00:00:00 | 596 | 2012-07-27 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | 1 X 11R22.5 RETREAD TYRE | CTN10XXX01 | 2012-07-25 00:00:00 | 2012-07-16 00:00:00 | 1228.75
895 | 2012-07-25 00:00:00 | 707 |  | 2012-07-30 00:00:00 | 596 | 2012-07-27 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | TYRES FROM THE FACTORY , 2 X 315/80R22.5 | CTN10XXX01 | 2012-07-31 00:00:00 | 2012-07-16 00:00:00 | 2833.33
894 | 2012-07-25 00:00:00 | 0 |  | 2012-08-02 00:00:00 | 591 | 2012-07-27 00:00:00 | C | Authorized | Dorian Healing | STRIVE ENGINEERING SUPPLIES CC | spares | CTN15 | 2012-07-25 00:00:00 | 2012-07-25 00:00:00 | 222.74
893 | 2012-07-25 00:00:00 | 0 |  | 2012-08-22 00:00:00 | 593 | 2012-07-27 00:00:00 | C | Authorized | Dorian Healing | SOUTHERN PUMPS | M10 SPARES | CTN14SOL20_X1 | 2012-07-25 00:00:00 | 2012-07-25 00:00:00 | 8212
892 | 2012-07-25 00:00:00 | 706 |  | 2012-07-31 00:00:00 | 602 | 2012-07-30 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | REPLACE PARK LIGHT LENS | CTN10VEH03 | 2012-08-03 00:00:00 | 2012-07-04 00:00:00 | 2234.98
891 | 2012-07-25 00:00:00 | 705 |  | 2012-07-31 00:00:00 | 602 | 2012-07-30 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | REPAIR FEUL GAUGE SENDER UNIT | CTN11VEH23 | 2012-08-03 00:00:00 | 2012-07-11 00:00:00 | 1658.5
890 | 2012-07-25 00:00:00 | 704 |  | 2012-07-31 00:00:00 | 601 | 2012-07-30 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | REPAIR FAULTY WIRING OF LIGHTS | CTN10TRA27 | 2012-08-03 00:00:00 | 2012-07-09 00:00:00 | 299.9
889 | 2012-07-25 00:00:00 | 703 |  | 2012-07-26 00:00:00 | 589 | 2012-07-25 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | REPAIR FAULTY WIRING ON LIGHTS | CTN11TRA26 | 2012-07-25 00:00:00 | 2012-07-16 00:00:00 | 420
888 | 2012-07-25 00:00:00 | 702 |  | 2012-07-31 00:00:00 | 601 | 2012-07-30 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | REPAIR AIR LEAK AND FAULTY LIGHTS | CTN11TRA16 | 2012-08-03 00:00:00 | 2012-07-02 00:00:00 | 489.9
887 | 2012-07-25 00:00:00 | 701 |  | 2012-07-31 00:00:00 | 601 | 2012-07-30 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | REPAIR AIR LEAK | CTN10TRA18 | 2012-08-03 00:00:00 | 2012-07-03 00:00:00 | 800
886 | 2012-07-25 00:00:00 | 700 |  | 2012-07-31 00:00:00 | 602 | 2012-07-30 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | REPAIR LIGHTS | CTN10TRA18 | 2012-08-03 00:00:00 | 2012-07-11 00:00:00 | 1191.8
885 | 2012-07-25 00:00:00 | 699 |  | 2012-07-31 00:00:00 | 601 | 2012-07-30 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | REPAIR FRONT BUMPER | CTN10VEH19 | 2012-08-03 00:00:00 | 2012-07-17 00:00:00 | 840
884 | 2012-07-25 00:00:00 | 698 |  | 2012-07-30 00:00:00 | 597 | 2012-07-27 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | ATTEND TO BREAKDOWN ON THE ROBERTSON ROAD | CTN10VEH25 | 2012-07-25 00:00:00 | 2012-07-02 00:00:00 | 7564.29
883 | 2012-07-25 00:00:00 | 697 |  | 2012-07-30 00:00:00 | 598 | 2012-07-27 00:00:00 | C | Authorized | [NAME] | TRANS MANUFACTURING (PTY) LTD | REPAIR TAIL LIFT , OIL [NAME] | CTN10VEH09 | 2012-07-25 00:00:00 | 2012-07-23 00:00:00 | 1402.07
882 | 2012-07-24 00:00:00 | 664 |  | 2012-07-31 00:00:00 | 578 | 2012-07-24 00:00:00 | C | Authorized | Dorian Healing | STRIVE ENGINEERING SUPPLIES CC | brushes | CTN14ANC05_03 | 2012-07-31 00:00:00 | 2012-07-24 00:00:00 | 64.15
881 | 2012-07-24 00:00:00 | 664 |  | 2012-07-30 00:00:00 | 577 | 2012-07-24 00:00:00 | C | Authorized | Dorian Healing | HOSE SOLUTIONS CC | s/steel reducer | CTN14ANC05_03 | 2012-07-31 00:00:00 | 2012-07-24 00:00:00 | 288
880 | 2012-07-24 00:00:00 | 664 |  | 2012-08-22 00:00:00 | 579 | 2012-07-24 00:00:00 | C | Authorized | Dorian Healing | PENNYPINCHERS MONTAGUE GARDENS | Spares for leak repair | CTN14ANC05_03 | 2012-07-31 00:00:00 | 2012-07-24 00:00:00 | 2496.78
879 | 2012-07-23 00:00:00 | 696 |  | 2012-07-26 00:00:00 | 589 | 2012-07-25 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | REPAIR FAULTY STEP | CTN11VEH26 | 2012-07-23 00:00:00 | 2012-07-17 00:00:00 | 560
878 | 2012-07-23 00:00:00 | 695 |  | 2012-07-26 00:00:00 | 590 | 2012-07-25 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | REPLACED RELAY ON CONTROL UNIT AT REAR | CTN11VEH26 | 2012-07-23 00:00:00 | 2012-07-11 00:00:00 | 1109
877 | 2012-07-23 00:00:00 | 694 |  | 2012-07-26 00:00:00 | 590 | 2012-07-25 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | SERVICE | CTN11TRA28 | 2012-07-23 00:00:00 | 2012-07-19 00:00:00 | 3095
875 | 2012-07-23 00:00:00 | 693 |  | 2012-07-26 00:00:00 | 590 | 2012-07-25 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | SERVICE | CTN11VEH18LIC | 2012-07-23 00:00:00 | 2012-07-10 00:00:00 | 3121.45
872 | 2012-07-23 00:00:00 | 692 |  | 2012-07-26 00:00:00 | 587 | 2012-07-25 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | SUPPLY AND FIT NEW BATTERY | CTN11VEH18 | 2012-07-23 00:00:00 | 2012-07-18 00:00:00 | 1726
871 | 2012-07-23 00:00:00 | 0 |  | 2012-08-02 00:00:00 | 591 | 2012-07-27 00:00:00 | C | Authorized | Dorian Healing | STRIVE ENGINEERING SUPPLIES CC | wheels | CTN13WHS01 | 2012-07-26 00:00:00 | 2012-07-26 00:00:00 | 39.2
870 | 2012-07-23 00:00:00 | 685 |  | 2012-07-25 00:00:00 | 581 | 2012-07-25 00:00:00 | C | Authorized | [NAME] | G.J.H. TRAILER SPARES CC*********** | REPAIR STEPS  AND ROPEHOOKS AND PAINT WHERE WORK | CTN10VEH05LIC | 2012-07-23 00:00:00 | 2012-07-19 00:00:00 | 2850
869 | 2012-07-23 00:00:00 | 0 |  | 2012-08-02 00:00:00 | 595 | 2012-07-27 00:00:00 | C | Authorized | Dorian Healing | UNIVERSAL STEEL ENTERPRISES (PTY)LTD | METAL | CTN13WHS01 | 2012-07-23 00:00:00 | 2012-07-23 00:00:00 | 1240.42
868 | 2012-07-23 00:00:00 | 690 |  | 2012-07-25 00:00:00 | 0 |  | X | Authorized | Dorian Healing |  | lux survey | CTN13WHS01 | 2012-07-23 00:00:00 | 2012-07-30 00:00:00 | 0
867 | 2012-07-23 00:00:00 | 687 |  | 2012-07-30 00:00:00 | 592 | 2012-07-27 00:00:00 | C | Authorized | Dorian Healing | FRIZON REFRIGERATION CC | AIRCON | CTN13OFF | 2012-07-23 00:00:00 | 2012-07-24 00:00:00 | 345.2
866 | 2012-07-23 00:00:00 | 0 |  | 2012-08-15 00:00:00 | 594 | 2012-07-27 00:00:00 | C | Authorized | Dorian Healing | STRUCTURAL & PROCESS | STANDS FOR SIGNS | CTN13WHS03 | 2012-07-23 00:00:00 | 2012-07-30 00:00:00 | 5353.06
864 | 2012-07-23 00:00:00 | 684 |  | 2012-07-26 00:00:00 | 590 | 2012-07-25 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | SERVICE | CTN10VEH02 | 2012-07-23 00:00:00 | 2012-07-13 00:00:00 | 3558.6
863 | 2012-07-23 00:00:00 | 683 |  | 2012-08-02 00:00:00 | 591 | 2012-07-27 00:00:00 | C | Authorized | Dorian Healing | STRIVE ENGINEERING SUPPLIES CC | MULTI PLUGS | CTN13WHS03 | 2012-07-23 00:00:00 | 2012-07-26 00:00:00 | 188.4
862 | 2012-07-23 00:00:00 | 682 |  | 2012-07-26 00:00:00 | 587 | 2012-07-25 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | SERVICE | CTN10VEH03 | 2012-07-23 00:00:00 | 2012-07-14 00:00:00 | 3296.65
861 | 2012-07-23 00:00:00 | 0 |  | 2012-09-05 00:00:00 | 617 | 2012-08-08 00:00:00 | C | Authorized | Dorian Healing | BERGOFF ELECTRICAL | POWER FAILED | CTN14A&A29SCE01 | 2012-08-31 00:00:00 | 2012-07-23 00:00:00 | 1260
860 | 2012-07-23 00:00:00 | 0 |  | 2012-08-02 00:00:00 | 591 | 2012-07-27 00:00:00 | C | Authorized | Dorian Healing | STRIVE ENGINEERING SUPPLIES CC | KEYS | CTN13OFF | 2012-07-23 00:00:00 | 2012-07-27 00:00:00 | 365
859 | 2012-07-23 00:00:00 | 0 |  | 2012-08-02 00:00:00 | 600 | 2012-07-30 00:00:00 | C | Authorized | Dorian Healing | ROTO TANK | LIDS FOR 5000LT BARREL | CTN11EBT10 | 2012-08-03 00:00:00 | 2012-07-31 00:00:00 | 700
858 | 2012-07-23 00:00:00 | 0 |  | 2012-08-02 00:00:00 | 591 | 2012-07-27 00:00:00 | C | Authorized | Dorian Healing | STRIVE ENGINEERING SUPPLIES CC | COAT HOOKS | CTN01W&D | 2012-07-31 00:00:00 | 2012-07-23 00:00:00 | 1542.6
856 | 2012-07-23 00:00:00 | 680 |  | 2012-07-26 00:00:00 | 587 | 2012-07-25 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | SERVICE | CTN10VEH12 | 2012-07-23 00:00:00 | 2012-07-03 00:00:00 | 4199.65
855 | 2012-07-23 00:00:00 | 679 |  | 2012-07-26 00:00:00 | 589 | 2012-07-25 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | REPAIR FAULTY LIGHTS | CTN10TRA17 | 2012-07-23 00:00:00 | 2012-07-06 00:00:00 | 280
854 | 2012-07-20 00:00:00 | 677 |  | 2012-07-25 00:00:00 | 582 | 2012-07-25 00:00:00 | C | Authorized | [NAME] | PRO-VAMP COMMERCIAL EXHAUST SYSTEMS | REPAIR EXHAUST SYSTEM | CTN10VEH02 | 2012-07-31 00:00:00 | 2012-07-19 00:00:00 | 2316.49
853 | 2012-07-19 00:00:00 | 669 |  | 2012-09-05 00:00:00 | 617 | 2012-08-08 00:00:00 | C | Authorized | Dorian Healing | BERGOFF ELECTRICAL | LEADS | CTN11VEH26 | 2012-08-31 00:00:00 | 2012-08-17 00:00:00 | 5888
852 | 2012-07-19 00:00:00 | 668 |  | 2012-08-08 00:00:00 | 0 |  | X | Authorized | Dorian Healing | BERGOFF ELECTRICAL | LEADS | CTN11VEH17 | 2012-07-31 00:00:00 | 2012-07-30 00:00:00 | 0
851 | 2012-07-19 00:00:00 | 667 |  | 2012-08-08 00:00:00 | 0 |  | X | Authorized | Dorian Healing | BERGOFF ELECTRICAL | LEADS | CTN11VEH18 | 2012-07-31 00:00:00 | 2012-07-26 00:00:00 | 0
849 | 2012-07-19 00:00:00 | 665 |  | 2012-07-31 00:00:00 | 588 | 2012-07-25 00:00:00 | C | Authorized | Dorian Healing | STRIVE ENGINEERING SUPPLIES CC | METAL TRUNKS AND PADLOCKS | CTN11VEH | 2012-07-19 00:00:00 | 2012-07-25 00:00:00 | 1962.9
847 | 2012-07-19 00:00:00 | 0 |  | 2012-07-31 00:00:00 | 588 | 2012-07-25 00:00:00 | C | Authorized | Dorian Healing | STRIVE ENGINEERING SUPPLIES CC | CHAIN | CTN01W&D | 2012-07-19 00:00:00 | 2012-07-25 00:00:00 | 810.6
846 | 2012-07-19 00:00:00 | 664 |  | 2012-11-25 00:00:00 | 584 | 2012-07-25 00:00:00 | C | Authorized | Dorian Healing | UNIVERSAL ROOFING | WATER LEAK | CTN14ANC05_03 | 2012-10-31 00:00:00 | 2012-07-19 00:00:00 | 2350
845 | 2012-07-19 00:00:00 | 676 |  | 2012-07-23 00:00:00 | 575 | 2012-07-19 00:00:00 | C | Authorized | [NAME] | G.J.H. TRAILER SPARES CC*********** | REPAIR AND EXTEND LANDING LEGS | CTN11TRA09 | 2012-07-19 00:00:00 | 2012-07-17 00:00:00 | 4550
844 | 2012-07-19 00:00:00 | 675 |  | 2012-07-23 00:00:00 | 574 | 2012-07-19 00:00:00 | C | Authorized | [NAME] | TRANS MANUFACTURING (PTY) LTD | SERVICE AND LOAD TESTING | CTN10VEH09LIC | 2012-07-19 00:00:00 | 2012-06-27 00:00:00 | 500
843 | 2012-07-19 00:00:00 | 674 |  | 2012-07-23 00:00:00 | 574 | 2012-07-19 00:00:00 | C | Authorized | [NAME] | TRANS MANUFACTURING (PTY) LTD | REPAIR TAILLIFT | CTN10VEH05 | 2012-07-31 00:00:00 | 2012-06-29 00:00:00 | 480
842 | 2012-07-19 00:00:00 | 673 |  | 2012-07-23 00:00:00 | 574 | 2012-07-19 00:00:00 | C | Authorized | [NAME] | TRANS MANUFACTURING (PTY) LTD | REPAIR TAILLIFT FOR LOAD TEST | CTN10VEH02 | 2012-07-31 00:00:00 | 2012-06-21 00:00:00 | 990.64
841 | 2012-07-19 00:00:00 | 672 |  | 2012-07-25 00:00:00 | 576 | 2012-07-24 00:00:00 | C | Authorized | [NAME] | G.J.H. TRAILER SPARES CC*********** | REPAIR ALL HANDELS AND BRACKETS,REPLACE ONE NEW HANDLE AND PAINT ALL WORKS | CTN10VEH02 | 2012-07-31 00:00:00 | 2012-07-17 00:00:00 | 1850
838 | 2012-07-19 00:00:00 | 671 |  | 2012-07-25 00:00:00 | 576 | 2012-07-24 00:00:00 | C | Authorized | [NAME] | G.J.H. TRAILER SPARES CC*********** | REPAIR LANDING LEGS | CTN11TRA05 | 2012-07-31 00:00:00 | 2012-07-17 00:00:00 | 3500
837 | 2012-07-19 00:00:00 | 670 |  | 2012-07-25 00:00:00 | 580 | 2012-07-24 00:00:00 | C | Authorized | [NAME] | G.J.H. TRAILER SPARES CC*********** | REPAIR ALL STEPS , DECK PLATES AND WELD ROPEHOOKS AND PAINT WHERE WORKS | CTN10VEH07 | 2012-07-31 00:00:00 | 2012-07-18 00:00:00 | 4850
836 | 2012-07-18 00:00:00 | 0 |  | 2012-07-31 00:00:00 | 585 | 2012-07-25 00:00:00 | C | Authorized | Dorian Healing | HOSE SOLUTIONS CC | [NAME] | CTN15 | 2012-08-03 00:00:00 | 2012-07-18 00:00:00 | 1798.92
835 | 2012-07-17 00:00:00 | 0 |  | 2012-07-26 00:00:00 | 568 | 2012-07-18 00:00:00 | C | Authorized | Dorian Healing | UNIVERSAL STEEL ENTERPRISES (PTY)LTD | PIPE AND FITTINGS | CTN14A&A06NAP04 | 2012-07-17 00:00:00 | 2012-07-17 00:00:00 | 2638.14
833 | 2012-07-17 00:00:00 | 0 |  | 2012-08-22 00:00:00 | 586 | 2012-07-25 00:00:00 | C | Authorized | Dorian Healing | PENNYPINCHERS MONTAGUE GARDENS | TAR POLES | CTN13WFC | 2012-08-17 00:00:00 | 2012-07-17 00:00:00 | 2591
832 | 2012-07-17 00:00:00 | 653 |  | 2012-07-19 00:00:00 | 572 | 2012-07-18 00:00:00 | C | Authorized | [NAME] | PRO-VAMP COMMERCIAL EXHAUST SYSTEMS | REPAIR EXHAUST SYSTEM | CTN10VEH19 | 2012-07-31 00:00:00 | 2012-07-04 00:00:00 | 3866.49
831 | 2012-07-16 00:00:00 | 0 |  | 2012-08-24 00:00:00 | 583 | 2012-07-25 00:00:00 | C | Authorized | Dorian Healing | TOYOTA FORKLIFT | FORKLIFT CHARGER | CTN01W&D | 2012-08-31 00:00:00 | 2012-07-16 00:00:00 | 1253.7
830 | 2012-07-16 00:00:00 | 651 |  | 2012-07-19 00:00:00 | 569 | 2012-07-18 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | REPAIR AIR LEAK | CTN10VEH12 | 2012-07-31 00:00:00 | 2012-07-05 00:00:00 | 280
829 | 2012-07-16 00:00:00 | 648 |  | 2012-07-19 00:00:00 | 569 | 2012-07-18 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | ATTEND TO NON START IN YARD | CTN10VEH19 | 2012-07-31 00:00:00 | 2012-07-06 00:00:00 | 332.5
828 | 2012-07-16 00:00:00 | 647 |  | 2012-07-19 00:00:00 | 570 | 2012-07-18 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | SERVICED | CTN10VEH06 | 2012-07-16 00:00:00 | 2012-07-10 00:00:00 | 3806.86
827 | 2012-07-16 00:00:00 | 0 |  | 2012-07-26 00:00:00 | 566 | 2012-07-17 00:00:00 | C | Authorized | Dorian Healing | STRIVE ENGINEERING SUPPLIES CC | TAPE MEASURE | CTN15 | 2012-07-31 00:00:00 | 2012-07-18 00:00:00 | 155
826 | 2012-07-16 00:00:00 | 646 |  | 2012-07-19 00:00:00 | 573 | 2012-07-18 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | REPAIR AIR PIPE | CTN11VEH23 | 2012-07-31 00:00:00 | 2012-07-02 00:00:00 | 1040
825 | 2012-07-16 00:00:00 | 645 |  | 2012-07-19 00:00:00 | 573 | 2012-07-18 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | REPLACED FAULTY WIRING CAUSING STARTER PROBLEM | CTN10VEH24 | 2012-07-31 00:00:00 | 2012-07-04 00:00:00 | 1364
824 | 2012-07-16 00:00:00 | 644 |  | 2012-07-19 00:00:00 | 573 | 2012-07-18 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | REMOVE AND REFITTED NEW ACCELERATED CABLE | CTN10VEH14 | 2012-07-31 00:00:00 | 2012-07-03 00:00:00 | 1876.15
823 | 2012-07-16 00:00:00 | 643 |  | 2012-07-19 00:00:00 | 573 | 2012-07-18 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | SUPPLY AND FIT NEW ELECTRIC CABLE AND REPAIR TAIL LIGHTS | CTN10VEH19 | 2012-07-31 00:00:00 | 2012-07-05 00:00:00 | 1606
822 | 2012-07-16 00:00:00 | 642 |  | 2012-07-19 00:00:00 | 573 | 2012-07-18 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | ATTEND TO BREAKDOWN ON THE WEST COAST ROAD | CTN11VEH26 | 2012-07-31 00:00:00 | 2012-07-05 00:00:00 | 1793.8
821 | 2012-07-16 00:00:00 | 641 |  | 2012-07-19 00:00:00 | 570 | 2012-07-18 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | SERVICE | CTN10VEH04 | 2012-07-31 00:00:00 | 2012-07-09 00:00:00 | 5533.44
820 | 2012-07-16 00:00:00 | 640 |  | 2012-07-19 00:00:00 | 571 | 2012-07-18 00:00:00 | C | Authorized | [NAME] | AR TRUCK TOW | TOWING PC12 IN TO PROTEA CHEMICALS FROM HOUWHOEK PASS BREAKDOWN | CTN10VEH12 | 2012-07-31 00:00:00 | 2012-07-10 00:00:00 | 4595
818 | 2012-07-13 00:00:00 | 0 |  | 2012-07-18 00:00:00 | 567 | 2012-07-17 00:00:00 | C | Authorized | Dorian Healing | UNIVERSAL STEEL ENTERPRISES (PTY)LTD | PIPES | CTN15 | 2012-07-31 00:00:00 | 2012-07-13 00:00:00 | 1304.08
817 | 2012-07-12 00:00:00 | 0 |  | 2012-07-18 00:00:00 | 563 | 2012-07-13 00:00:00 | C | Authorized | Dorian Healing | HOSE SOLUTIONS CC | 50m [NAME] 50[NAME] | CTN14SOL02_05 | 2012-07-20 00:00:00 | 2012-07-12 00:00:00 | 2100
816 | 2012-07-12 00:00:00 | 639 |  | 2012-07-18 00:00:00 | 561 | 2012-07-13 00:00:00 | C | Authorized | [NAME] | G.J.H. TRAILER SPARES CC*********** | STRIPP AND OVERHAUL LEAKING OIL HUB | CTN11TRA09 | 2012-07-31 00:00:00 | 2012-07-12 00:00:00 | 4850
815 | 2012-07-12 00:00:00 | 638 |  | 2012-07-18 00:00:00 | 560 | 2012-07-13 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | 1 X 315/80 R22.5 RETREAD TYRE FROM THE FACTORY | CTN10XXX01 | 2012-07-31 00:00:00 | 2012-07-10 00:00:00 | 1470.83
814 | 2012-07-12 00:00:00 | 637 |  | 2012-07-18 00:00:00 | 560 | 2012-07-13 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | 2 X 12R22.5 RETREADS FROM THE FACTORY | CTN10XXX01 | 2012-07-31 00:00:00 | 2012-07-10 00:00:00 | 2796.66
813 | 2012-07-12 00:00:00 | 636 |  | 2012-07-18 00:00:00 | 558 | 2012-07-13 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | 1 X 315/80R22.5 TYRE | CTN10XXX01 | 2012-07-31 00:00:00 | 2012-07-10 00:00:00 | 3950
812 | 2012-07-12 00:00:00 | 635 |  | 2012-07-18 00:00:00 | 557 | 2012-07-13 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | SITE RECOVERY FEE FOR JUNE | CTN10XXX01 | 2012-07-31 00:00:00 | 2012-06-30 00:00:00 | 4400
811 | 2012-07-12 00:00:00 | 634 |  | 2012-07-18 00:00:00 | 559 | 2012-07-13 00:00:00 | C | Authorized | [NAME] | G.J.H. TRAILER SPARES CC*********** | REPAIR ALL DROPSIDES ,[NAME],UPRIGHTS AND PAINT ALL WORKING AREA . | CTN10TRA17 | 2012-07-31 00:00:00 | 2012-07-10 00:00:00 | 5250
810 | 2012-07-11 00:00:00 | 0 |  | 2012-07-18 00:00:00 | 555 | 2012-07-12 00:00:00 | C | Authorized | Dorian Healing | STRIVE ENGINEERING SUPPLIES CC | DRAIN CLEANER | CTN15 | 2012-07-31 00:00:00 | 2012-07-11 00:00:00 | 761.05
809 | 2012-07-11 00:00:00 | 0 |  | 2012-07-18 00:00:00 | 564 | 2012-07-13 00:00:00 | C | Authorized | Dorian Healing | MAGNETIC REWINDS CC | stirrers faulty | CTN14A&A21BBB18 | 2012-07-31 00:00:00 | 2012-07-11 00:00:00 | 5000
808 | 2012-07-10 00:00:00 | 633 |  | 2012-07-12 00:00:00 | 554 | 2012-07-12 00:00:00 | C | Authorized | [NAME] | G.J.H. TRAILER SPARES CC*********** | REPAIR DROP SIDES, HANDLES & UPRIGHTS | CTN10TRA18 | 2012-07-31 00:00:00 | 2012-07-02 00:00:00 | 4750
807 | 2012-07-09 00:00:00 | 0 |  | 2012-07-18 00:00:00 | 553 | 2012-07-12 00:00:00 | C | Authorized | Dorian Healing | UNIVERSAL STEEL ENTERPRISES (PTY)LTD | IPE  BEAM | CTN14A&A | 2012-07-31 00:00:00 | 2012-07-09 00:00:00 | 3602.95
805 | 2012-07-09 00:00:00 | 630 |  | 2012-07-18 00:00:00 | 562 | 2012-07-13 00:00:00 | C | Authorized | [NAME] | WYNBERG GLASS | SUPPLY AND FIT NEW SCREEN | CTN11VEH22 | 2012-07-31 00:00:00 | 2012-07-05 00:00:00 | 2631.58
804 | 2012-07-09 00:00:00 | 626 |  | 2012-07-19 00:00:00 | 552 | 2012-07-10 00:00:00 | C | Authorized | Dorian Healing | HOSE SOLUTIONS CC | filiing  fittings | CTN14SOL | 2012-07-31 00:00:00 | 2012-07-18 00:00:00 | 1375
803 | 2012-07-09 00:00:00 | 629 |  | 2012-07-12 00:00:00 | 550 | 2012-07-10 00:00:00 | C | Authorized | Dorian Healing | BERGOFF ELECTRICAL | Reconnect hydrochlorick pump | CTN13WHS03 | 2012-07-31 00:00:00 | 2012-07-09 00:00:00 | 741
802 | 2012-07-09 00:00:00 | 629 |  | 2012-11-20 00:00:00 | 556 | 2012-07-13 00:00:00 | C | Authorized | Dorian Healing | UNIVERSAL ROOFING | repair leak | CTN13WHS03 | 2012-07-31 00:00:00 | 2012-07-11 00:00:00 | 2199
801 | 2012-07-09 00:00:00 | 627 |  | 2012-07-12 00:00:00 | 549 | 2012-07-10 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | 2 X 315/80R22.5   RETREADS TYRES | CTN11TRA24 | 2012-07-31 00:00:00 | 2012-07-04 00:00:00 | 5125
799 | 2012-07-06 00:00:00 | 626 |  | 2012-07-12 00:00:00 | 545 | 2012-07-09 00:00:00 | C | Authorized | Dorian Healing | ROLYN ENGINEERING | 50MM [NAME] PLATED VALVES | CTN14SOL | 2012-07-31 00:00:00 | 2012-07-11 00:00:00 | 1752
795 | 2012-07-06 00:00:00 | 0 |  | 2012-07-11 00:00:00 | 547 | 2012-07-10 00:00:00 | C | Authorized | Dorian Healing | UNIVERSAL STEEL ENTERPRISES (PTY)LTD | Pipes and fittings | CTN11EBT02 | 2012-07-06 00:00:00 | 2012-07-06 00:00:00 | 911.86
792 | 2012-07-06 00:00:00 | 0 |  | 2012-07-31 00:00:00 | 551 | 2012-07-10 00:00:00 | C | Authorized | Dorian Healing | STRUCTURAL & PROCESS | Replace breather pipe | CTN11EBT02 | 2012-07-31 00:00:00 | 2012-07-09 00:00:00 | 990.03
791 | 2012-07-05 00:00:00 | 0 |  | 2012-07-12 00:00:00 | 550 | 2012-07-10 00:00:00 | C | Authorized | Dorian Healing | BERGOFF ELECTRICAL | DRY RUN RELAY | CTN14A&A24SHP02 | 2012-07-31 00:00:00 | 2012-07-09 00:00:00 | 2360
790 | 2012-07-05 00:00:00 | 625 |  | 2012-07-11 00:00:00 | 548 | 2012-07-10 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | REPAIR FAULTY LIGHTS | CTN10VEH24 | 2012-07-05 00:00:00 | 2012-06-28 00:00:00 | 280
789 | 2012-07-05 00:00:00 | 0 |  | 2012-07-12 00:00:00 | 550 | 2012-07-10 00:00:00 | C | Authorized | Dorian Healing | BERGOFF ELECTRICAL | REPAIR ELECTRICAL PROBLEMS ON RTC NO1 | CTN11EBT01 | 2012-07-31 00:00:00 | 2012-07-05 00:00:00 | 2318
787 | 2012-07-05 00:00:00 | 0 |  | 2012-07-11 00:00:00 | 542 | 2012-07-06 00:00:00 | C | Authorized | Dorian Healing | STRIVE ENGINEERING SUPPLIES CC | TRUNKS | CTN15STO01 | 2012-07-13 00:00:00 | 2012-07-05 00:00:00 | 1138.6
786 | 2012-07-05 00:00:00 | 0 |  | 2012-07-11 00:00:00 | 544 | 2012-07-06 00:00:00 | C | Authorized | Dorian Healing | HOSE SOLUTIONS CC | PVC REDUCER FLANGES | CTN14A&A24SHP03_05 | 2012-07-20 00:00:00 | 2012-07-05 00:00:00 | 1401.8
785 | 2012-07-05 00:00:00 | 0 |  | 2012-07-11 00:00:00 | 543 | 2012-07-06 00:00:00 | C | Authorized | Dorian Healing | STRIVE ENGINEERING SUPPLIES CC | 1.1KW 2POLE MOTOR | CTN11EBT08 | 2012-07-20 00:00:00 | 2012-07-05 00:00:00 | 2290
784 | 2012-07-05 00:00:00 | 623 |  | 2012-07-31 00:00:00 | 551 | 2012-07-10 00:00:00 | C | Authorized | Dorian Healing | STRUCTURAL & PROCESS | fit s/steel camlock | CTN14A&A06NAP01 | 2012-07-31 00:00:00 | 2012-07-06 00:00:00 | 990.03
783 | 2012-07-05 00:00:00 | 619 |  | 2012-07-13 00:00:00 | 0 |  | C | Authorized | Dorian Healing | UNIVERSAL ROOFING | REPAIR LEAKING ROOF | CTN13WHS03 | 2012-07-31 00:00:00 | 2012-07-06 00:00:00 | 0
782 | 2012-07-04 00:00:00 | 0 |  | 2012-07-11 00:00:00 | 541 | 2012-07-04 00:00:00 | C | Authorized | Dorian Healing | RAYVILLE SPECIALIZED ENG. SUPPLIES | THREADED BAR + COMBO SPANNERS | CTN15 | 2012-07-20 00:00:00 | 2012-07-04 00:00:00 | 389.6
781 | 2012-07-03 00:00:00 | 616 |  | 2012-07-18 00:00:00 | 565 | 2012-07-17 00:00:00 | C | Authorized | [NAME] | BLUE CRANE CONTRACTORS CC | TESTING OF TAIL  LIFT | CTN10VEH09 | 2012-07-31 00:00:00 | 2012-06-30 00:00:00 | 600
780 | 2012-07-03 00:00:00 | 615 |  | 2012-07-18 00:00:00 | 565 | 2012-07-17 00:00:00 | C | Authorized | [NAME] | BLUE CRANE CONTRACTORS CC | TESTING OF TAIL LIFT | CTN10VEH05 | 2012-07-31 00:00:00 | 2012-06-29 00:00:00 | 600
779 | 2012-07-03 00:00:00 | 614 |  | 2012-07-18 00:00:00 | 565 | 2012-07-17 00:00:00 | C | Authorized | [NAME] | BLUE CRANE CONTRACTORS CC | LOAD TESTING OF TAIL  LIFT | CTN10VEH10 | 2012-07-31 00:00:00 | 2012-06-29 00:00:00 | 600
778 | 2012-07-02 00:00:00 | 0 |  | 2012-07-11 00:00:00 | 517 | 2012-07-03 00:00:00 | C | Authorized | Dorian Healing | RAYVILLE SPECIALIZED ENG. SUPPLIES | consumables | CTN15 | 2012-06-28 00:00:00 | 2012-07-03 00:00:00 | 532.5
777 | 2012-07-02 00:00:00 | 0 |  | 2012-07-11 00:00:00 | 517 | 2012-07-03 00:00:00 | C | Authorized | Dorian Healing | RAYVILLE SPECIALIZED ENG. SUPPLIES | reducers+elbows | CTN14A&A24SHP03_04 | 2012-07-20 00:00:00 | 2012-06-28 00:00:00 | 155
776 | 2012-07-02 00:00:00 | 0 |  | 2012-07-04 00:00:00 | 0 |  | X | Authorized | Dorian Healing | STRIVE ENGINEERING SUPPLIES CC | THREADED BAR + COMBO SPANNERS | CTN15 | 2012-07-20 00:00:00 | 2012-07-04 00:00:00 | 0
775 | 2012-07-02 00:00:00 | 0 |  | 2012-07-13 00:00:00 | 539 | 2012-07-04 00:00:00 | C | Authorized | Dorian Healing | HOSE SOLUTIONS CC | VITON GASKETS | CTN14A&A23 | 2012-07-20 00:00:00 | 2012-07-04 00:00:00 | 3640
774 | 2012-06-30 00:00:00 | 613 |  | 2012-07-04 00:00:00 | 524 | 2012-07-03 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | CARRIED OUT MINOR SERVICE | CTN11TRA23 | 2012-07-31 00:00:00 | 2012-06-29 00:00:00 | 1895.6
773 | 2012-06-30 00:00:00 | 612 |  | 2012-07-04 00:00:00 | 526 | 2012-07-03 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | REPAIR FAULTY LIGHTS | CTN10VEH19 | 2012-07-31 00:00:00 | 2012-06-26 00:00:00 | 901.71
772 | 2012-06-30 00:00:00 | 611 |  | 2012-07-04 00:00:00 | 527 | 2012-07-03 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | REPAIR TRAILER FOR COF | [NAME] | 2012-07-31 00:00:00 | 2012-06-26 00:00:00 | 4095.56
771 | 2012-06-30 00:00:00 | 610 |  | 2012-07-04 00:00:00 | 528 | 2012-07-03 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | REPAIR GEARBOX OIL LEAK LOSING GEARS | CTN11VEH18 | 2012-07-31 00:00:00 | 2012-06-28 00:00:00 | 4141.39
770 | 2012-06-30 00:00:00 | 609 |  | 2012-07-04 00:00:00 | 529 | 2012-07-03 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | REPAIR FAULTY LIGHTS ON TRAILER | CTN10TRA27 | 2012-07-31 00:00:00 | 2012-06-26 00:00:00 | 1141.61
769 | 2012-06-30 00:00:00 | 608 |  | 2012-07-05 00:00:00 | 530 | 2012-07-04 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | REPAIR FAULTY TAIL LIGHTS | CTN11TRA25 | 2012-07-31 00:00:00 | 2012-06-29 00:00:00 | 858.28
768 | 2012-06-30 00:00:00 | 607 |  | 2012-07-05 00:00:00 | 532 | 2012-07-04 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | REPAIRED SUZY CABLE | CTN10VEH19 | 2012-07-31 00:00:00 | 2012-06-27 00:00:00 | 280
767 | 2012-06-30 00:00:00 | 606 |  | 2012-07-05 00:00:00 | 531 | 2012-07-04 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | ATTEND TO NON START | CTN10VEH14 | 2012-07-31 00:00:00 | 2012-06-26 00:00:00 | 280
766 | 2012-06-30 00:00:00 | 605 |  | 2012-07-05 00:00:00 | 534 | 2012-07-04 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | [NAME] FOR COF | CTN10VEH16 | 2012-07-31 00:00:00 | 2012-06-26 00:00:00 | 694.48
765 | 2012-06-29 00:00:00 | 604 |  | 2012-07-05 00:00:00 | 536 | 2012-07-04 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | ATTEND TO NON START IN THE YARD | CTN10VEH19 | 2012-07-31 00:00:00 | 2012-06-28 00:00:00 | 560
764 | 2012-06-29 00:00:00 | 603 |  | 2012-07-05 00:00:00 | 533 | 2012-07-04 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | ATTEND TO FAULTY STARTER | CTN10VEH12 | 2012-07-31 00:00:00 | 2012-06-28 00:00:00 | 280
763 | 2012-06-29 00:00:00 | 602 |  | 2012-07-05 00:00:00 | 540 | 2012-07-04 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | REPAIR FAULTY LIGHTS | CTN10VEH09 | 2012-07-31 00:00:00 | 2012-06-28 00:00:00 | 327.95
762 | 2012-06-29 00:00:00 | 0 |  | 2012-07-11 00:00:00 | 537 | 2012-07-04 00:00:00 | C | Authorized | Dorian Healing | BERGOFF ELECTRICAL | RECONNECT PUMPS AND MOTORS | CTN14A&A24SHP03 | 2012-07-31 00:00:00 | 2012-07-02 00:00:00 | 3792
760 | 2012-06-29 00:00:00 | 601 |  | 2012-07-05 00:00:00 | 535 | 2012-07-04 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | SUPPLY AND FIT TWO NEW BATTERIES | CTN10VEH19 | 2012-07-31 00:00:00 | 2012-06-22 00:00:00 | 3312.4
759 | 2012-06-29 00:00:00 | 600 |  | 2012-07-04 00:00:00 | 525 | 2012-07-03 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | REPAIR FAULTY LIGHTS AND INDIACATOR | CTN10VEH12 | 2012-07-31 00:00:00 | 2012-06-22 00:00:00 | 616.77
758 | 2012-06-29 00:00:00 | 0 |  | 2012-07-11 00:00:00 | 521 | 2012-07-03 00:00:00 | C | Authorized | Dorian Healing | UNIVERSAL STEEL ENTERPRISES (PTY)LTD | ANGLE 40X40X5 | CTN14A&A24SHP03_04 | 2012-07-20 00:00:00 | 2012-07-17 00:00:00 | 1672.92
756 | 2012-06-29 00:00:00 | 598 |  | 2012-07-04 00:00:00 | 522 | 2012-07-03 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | TYRE FROM FACTORY | CTN10XXX01 | 2012-07-31 00:00:00 | 2012-06-28 00:00:00 | 1290
755 | 2012-06-29 00:00:00 | 597 |  | 2012-07-04 00:00:00 | 523 | 2012-07-03 00:00:00 | C | Authorized | [NAME] | G.J.H. TRAILER SPARES CC*********** | REMOVE OLD DECK PLATES AND REPLACE WITH NEW PLATES | CTN10TRA18 | 2012-07-31 00:00:00 | 2012-06-29 00:00:00 | 13850
754 | 2012-06-28 00:00:00 | 0 |  | 2012-07-11 00:00:00 | 519 | 2012-07-03 00:00:00 | C | Authorized | Dorian Healing | STRIVE ENGINEERING SUPPLIES CC | consumables | CTN15 | 2012-07-20 00:00:00 | 2012-07-03 00:00:00 | 585.78
753 | 2012-06-28 00:00:00 | 0 |  | 2012-08-20 00:00:00 | 516 | 2012-07-03 00:00:00 | C | Authorized | Dorian Healing | HOSE SOLUTIONS CC | reducers+elbows | CTN14A&A24SHP03_04 | 2012-07-31 00:00:00 | 2012-06-28 00:00:00 | 103.5
752 | 2012-06-28 00:00:00 | 595 |  | 2012-07-12 00:00:00 | 518 | 2012-07-03 00:00:00 | C | Authorized | Dorian Healing | DOCKING EQUIPMENT SERVICES CC | repair roller shutter door | CTN13WHS02RSD17 | 2012-07-31 00:00:00 | 2012-07-02 00:00:00 | 1550
751 | 2012-06-28 00:00:00 | 594 |  | 2012-07-03 00:00:00 | 512 | 2012-06-29 00:00:00 | C | Authorized | [NAME] | BLUE CRANE CONTRACTORS CC | LOAD TESTING OF TAILLIFT | CTN10VEH07 | 2012-07-13 00:00:00 | 2012-06-27 00:00:00 | 600
750 | 2012-06-28 00:00:00 | 0 |  | 2012-07-11 00:00:00 | 514 | 2012-06-29 00:00:00 | C | Authorized | Dorian Healing | STRIVE ENGINEERING SUPPLIES CC | refill cylinders | CTN07 | 2012-07-31 00:00:00 | 2012-06-29 00:00:00 | 120
749 | 2012-06-28 00:00:00 | 593 |  | 2012-07-03 00:00:00 | 513 | 2012-06-29 00:00:00 | C | Authorized | [NAME] | G.J.H. TRAILER SPARES CC*********** | REPAIR LANDING LEGS AND WELD ALL CHASSIS CRACKSI | CTN11TRA07 | 2012-07-13 00:00:00 | 2012-06-27 00:00:00 | 4350
748 | 2012-06-27 00:00:00 | 0 |  | 2012-07-31 00:00:00 | 516 | 2012-07-03 00:00:00 | C | Authorized | Dorian Healing | HOSE SOLUTIONS CC | CHLORINE HOSES | CTN14A&A23 | 2012-07-31 00:00:00 | 2012-06-29 00:00:00 | 5286
747 | 2012-06-27 00:00:00 | 0 |  | 2012-07-12 00:00:00 | 511 | 2012-06-28 00:00:00 | C | Authorized | Dorian Healing | TOOL TAP AUTOMATION | Ladders for bulk trailers | CTN11EBT | 2012-07-20 00:00:00 | 2012-06-27 00:00:00 | 6411.24
746 | 2012-06-27 00:00:00 | 592 |  | 2012-06-28 00:00:00 | 500 | 2012-06-28 00:00:00 | C | Authorized | [NAME] | BLUE CRANE CONTRACTORS CC | LOAD TESTING | CTN10VEH02 | 2012-07-06 00:00:00 | 2012-06-27 00:00:00 | 600
744 | 2012-06-27 00:00:00 | 591 |  | 2012-06-28 00:00:00 | 502 | 2012-06-28 00:00:00 | C | Authorized | [NAME] | TRANS MANUFACTURING (PTY) LTD | REPAIR TAILLIFT OF TRUCK | CTN10VEH07 | 2012-06-27 00:00:00 | 2012-06-15 00:00:00 | 2355
743 | 2012-06-27 00:00:00 | 590 |  | 2012-06-28 00:00:00 | 505 | 2012-06-28 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | SERVICEr | CTN11VEH23 | 2012-07-06 00:00:00 | 2012-06-22 00:00:00 | 4681.71
742 | 2012-06-27 00:00:00 | 589 |  | 2012-06-28 00:00:00 | 506 | 2012-06-28 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | REPAIR LIGHTS | CTN10VEH25 | 2012-07-06 00:00:00 | 2012-06-21 00:00:00 | 327.95
741 | 2012-06-27 00:00:00 | 588 |  | 2012-06-28 00:00:00 | 504 | 2012-06-28 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | REPAIR AIR LEAK | CTN10VEH05 | 2012-07-06 00:00:00 | 2012-06-21 00:00:00 | 309.95
740 | 2012-06-27 00:00:00 | 587 |  | 2012-06-28 00:00:00 | 503 | 2012-06-28 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | PREPARED  FOR  COF | CTN10VEH29 | 2012-07-06 00:00:00 | 2012-06-20 00:00:00 | 714.48
739 | 2012-06-27 00:00:00 | 586 |  | 2012-06-28 00:00:00 | 501 | 2012-06-28 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | SERVICE | CTN10VEH29 | 2012-07-06 00:00:00 | 2012-06-21 00:00:00 | 3705.08
738 | 2012-06-26 00:00:00 | 585 |  | 2012-08-24 00:00:00 | 507 | 2012-06-28 00:00:00 | C | Authorized | Dorian Healing | TOYOTA FORKLIFT | damage to forklift rim | CTN14CLT02_01 | 2012-06-26 00:00:00 | 2012-06-28 00:00:00 | 4124.67
737 | 2012-06-26 00:00:00 | 0 |  | 2012-07-11 00:00:00 | 497 | 2012-06-27 00:00:00 | C | Authorized | Dorian Healing | HOSE SOLUTIONS CC | EPDM GASKET | CTN14A&A24SHP03 | 2012-07-13 00:00:00 | 2012-06-28 00:00:00 | 150
736 | 2012-06-25 00:00:00 | 0 |  | 2012-06-28 00:00:00 | 494 | 2012-06-26 00:00:00 | C | Authorized | Dorian Healing | TOOL TAP AUTOMATION | flagpole | CTN07WDS | 2012-07-13 00:00:00 | 2012-06-29 00:00:00 | 5182
735 | 2012-06-25 00:00:00 | 584 |  | 2012-06-28 00:00:00 | 495 | 2012-06-27 00:00:00 | C | Authorized | [NAME] | G.J.H. TRAILER SPARES CC*********** | REPAIR HUB OF TRAILER ==  TC03 | CTN11TRA03 | 2012-07-03 00:00:00 | 2012-06-18 00:00:00 | 4250
734 | 2012-06-22 00:00:00 | 0 |  | 2012-07-18 00:00:00 | 546 | 2012-07-10 00:00:00 | C | Authorized | Dorian Healing | EMPLAST ENGINEERING CC | repair leak | CTN14A&A20SHP02 | 2012-07-31 00:00:00 | 2012-06-25 00:00:00 | 750
733 | 2012-06-22 00:00:00 | 581 |  | 2012-06-28 00:00:00 | 491 | 2012-06-26 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | TWO WHEELS BALANCING | CTN11TRA19TYR | 2012-07-03 00:00:00 | 2012-06-21 00:00:00 | 46.9
732 | 2012-06-22 00:00:00 | 0 |  | 2012-07-11 00:00:00 | 510 | 2012-06-28 00:00:00 | C | Authorized | Dorian Healing | SOUTHERN PUMPS | rear casing | CTN14A&A24SHP03_04 | 2012-07-13 00:00:00 | 2012-06-26 00:00:00 | 1880
731 | 2012-06-22 00:00:00 | 580 |  | 2012-06-28 00:00:00 | 491 | 2012-06-26 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | TWO WHEELS FOR BALANCING | CTN10VEH16TYR | 2012-07-03 00:00:00 | 2012-06-21 00:00:00 | 46.9
730 | 2012-06-22 00:00:00 | 0 |  | 2012-07-11 00:00:00 | 537 | 2012-07-04 00:00:00 | C | Authorized | Dorian Healing | BERGOFF ELECTRICAL | connect pump | CTN11EBT30 | 2012-07-31 00:00:00 | 2012-06-25 00:00:00 | 3252
729 | 2012-06-21 00:00:00 | 577 |  | 2012-07-12 00:00:00 | 538 | 2012-07-04 00:00:00 | C | Authorized | Dorian Healing | HOSE SOLUTIONS CC | HOSES | CTN14A&A | 2012-07-20 00:00:00 | 2012-06-25 00:00:00 | 3662
728 | 2012-06-21 00:00:00 | 0 |  | 2012-07-09 00:00:00 | 509 | 2012-06-28 00:00:00 | C | Authorized | Dorian Healing | RAYVILLE SPECIALIZED ENG. SUPPLIES | MASKING TAPE | CTN15 | 2012-07-13 00:00:00 | 2012-06-22 00:00:00 | 1334.4
727 | 2012-06-21 00:00:00 | 0 |  | 2012-06-28 00:00:00 | 490 | 2012-06-22 00:00:00 | C | Authorized | Dorian Healing | HOSE SOLUTIONS CC | SUBMERSIBLE PUMPS | CTN14 | 2012-06-29 00:00:00 | 2012-06-22 00:00:00 | 4500
726 | 2012-06-21 00:00:00 | 572 |  | 2012-06-25 00:00:00 | 485 | 2012-06-22 00:00:00 | C | Authorized | [NAME] | BLUE CRANE CONTRACTORS CC | LOAD TEST OF CRANE | CTN10VEH11 | 2012-06-21 00:00:00 | 2012-06-20 00:00:00 | 600
725 | 2012-06-21 00:00:00 | 571 |  | 2012-06-25 00:00:00 | 484 | 2012-06-22 00:00:00 | C | Authorized | [NAME] | BLUE CRANE CONTRACTORS CC | LOAD TEST OF TAILLIFT | CTN10VEH06 | 2012-06-21 00:00:00 | 2012-06-20 00:00:00 | 600
724 | 2012-06-21 00:00:00 | 570 |  | 2012-06-25 00:00:00 | 483 | 2012-06-22 00:00:00 | C | Authorized | [NAME] | BLUE CRANE CONTRACTORS CC | LOAD TEST OF TAILLIFT | CTN10VEH24 | 2012-06-21 00:00:00 | 2012-06-20 00:00:00 | 600
723 | 2012-06-21 00:00:00 | 569 |  | 2012-06-25 00:00:00 | 486 | 2012-06-22 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | 1 x 11.00 R20 RETREAD TYRE | CTN11TRA05TYR | 2012-06-21 00:00:00 | 2012-06-14 00:00:00 | 2100
722 | 2012-06-21 00:00:00 | 568 |  | 2012-06-25 00:00:00 | 487 | 2012-06-22 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | 2 X 155/80 R13  NEW TYRES | CTN11TRA19TYR | 2012-06-21 00:00:00 | 2012-06-20 00:00:00 | 860
721 | 2012-06-21 00:00:00 | 567 |  | 2012-06-25 00:00:00 | 488 | 2012-06-22 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | 2 X 12 R22.5   RETREADS | CTN10VEH05TYR | 2012-06-21 00:00:00 | 2012-06-20 00:00:00 | 4800
720 | 2012-06-21 00:00:00 | 566 |  | 2012-06-25 00:00:00 | 470 | 2012-06-22 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | REPAIR TRAILER PLUG | CTN11TRA25 | 2012-06-21 00:00:00 | 2012-06-15 00:00:00 | 874.3
719 | 2012-06-21 00:00:00 | 565 |  | 2012-06-25 00:00:00 | 473 | 2012-06-22 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | PREPAIRED FOR COF | CTN11TRA24 | 2012-06-21 00:00:00 | 2012-06-07 00:00:00 | 3546.48
718 | 2012-06-21 00:00:00 | 564 |  | 2012-06-25 00:00:00 | 474 | 2012-06-22 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | SUPPLY AND FIT NEW DOOR HANDLE | CTN11VEH18 | 2012-06-21 00:00:00 | 2012-06-18 00:00:00 | 1480
717 | 2012-06-21 00:00:00 | 563 |  | 2012-06-25 00:00:00 | 476 | 2012-06-22 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | REPAIR DIESEL LEAK | CTN11VEH18 | 2012-06-21 00:00:00 | 2012-05-30 00:00:00 | 3161.6
716 | 2012-06-21 00:00:00 | 562 |  | 2012-06-25 00:00:00 | 477 | 2012-06-22 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | SERVICE | [NAME] | 2012-06-21 00:00:00 | 2012-06-18 00:00:00 | 1280.58
715 | 2012-06-21 00:00:00 | 561 |  | 2012-06-25 00:00:00 | 478 | 2012-06-22 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | REPAIR AIR LEAK | CTN10VEH12 | 2012-06-21 00:00:00 | 2012-06-18 00:00:00 | 770.1
714 | 2012-06-21 00:00:00 | 560 |  | 2012-06-25 00:00:00 | 479 | 2012-06-22 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | SERVICE | CTN10VEH10 | 2012-06-21 00:00:00 | 2012-06-18 00:00:00 | 3279.04
713 | 2012-06-21 00:00:00 | 559 |  | 2012-06-25 00:00:00 | 480 | 2012-06-22 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | SERVICE | CTN10VEH05 | 2012-06-21 00:00:00 | 2012-06-12 00:00:00 | 3753.7
712 | 2012-06-21 00:00:00 | 558 |  | 2012-06-25 00:00:00 | 489 | 2012-06-22 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | ATTEND TO BREAKDOWN IN PAARL | CTN10VEH05 | 2012-06-21 00:00:00 | 2012-06-08 00:00:00 | 2895
711 | 2012-06-21 00:00:00 | 557 |  | 2012-06-25 00:00:00 | 481 | 2012-06-22 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | REPAIR BROKEN TRAILER PLUG | CTN10TRA17 | 2012-06-21 00:00:00 | 2012-06-13 00:00:00 | 670.91
710 | 2012-06-21 00:00:00 | 556 |  | 2012-06-25 00:00:00 | 482 | 2012-06-22 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | REPAIR FAULTY WIRING | CTN11VEH23 | 2012-06-21 00:00:00 | 2012-06-11 00:00:00 | 455
709 | 2012-06-21 00:00:00 | 555 |  | 2012-06-25 00:00:00 | 475 | 2012-06-22 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | REPAIR FAULTY WIRING OF ALTERNATOR | CTN10VEH05 | 2012-06-21 00:00:00 | 2012-06-16 00:00:00 | 1056.58
708 | 2012-06-20 00:00:00 | 0 |  | 2012-07-11 00:00:00 | 497 | 2012-06-27 00:00:00 | C | Authorized | Dorian Healing | HOSE SOLUTIONS CC | CAMLOCK FITTINGS | CTN11EBT06 | 2012-07-13 00:00:00 | 2012-06-22 00:00:00 | 5695
706 | 2012-06-20 00:00:00 | 0 |  | 2012-08-22 00:00:00 | 614 | 2012-08-06 00:00:00 | C | Authorized | Dorian Healing | PENNYPINCHERS MONTAGUE GARDENS | Material for office project | CTN13OFF | 2012-08-17 00:00:00 | 2012-06-28 00:00:00 | 7389.19
705 | 2012-06-20 00:00:00 | 554 |  | 2012-06-25 00:00:00 | 472 | 2012-06-22 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | REPAIR LOAD SENSOR VALVE | CTN10TRA17 | 2012-06-20 00:00:00 | 2012-06-15 00:00:00 | 280
703 | 2012-06-20 00:00:00 | 553 |  | 2012-06-28 00:00:00 | 492 | 2012-06-26 00:00:00 | C | Authorized | [NAME] |  |  | CTN10VEH25 | 2012-06-29 00:00:00 |  | 3910.68
702 | 2012-06-20 00:00:00 | 552 |  | 2012-06-25 00:00:00 | 469 | 2012-06-22 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | REPAIRED LIGHTS | CTN10VEH24 | 2012-06-20 00:00:00 | 2012-06-13 00:00:00 | 280
701 | 2012-06-20 00:00:00 | 551 |  | 2012-06-25 00:00:00 | 471 | 2012-06-22 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | REPAIR LIGHTS | CTN10VEH12 | 2012-06-20 00:00:00 | 2012-06-15 00:00:00 | 385.85
699 | 2012-06-19 00:00:00 | 550 |  | 2012-06-25 00:00:00 | 468 | 2012-06-22 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | SERVICE | CTN10VEH07 | 2012-06-19 00:00:00 | 2012-06-14 00:00:00 | 3694
698 | 2012-06-19 00:00:00 | 549 |  | 2012-06-25 00:00:00 | 467 | 2012-06-22 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | REPAIR TAIL LIGHTS | CTN11VEH26 | 2012-06-19 00:00:00 | 2012-06-12 00:00:00 | 280
697 | 2012-06-19 00:00:00 | 0 |  | 2012-07-18 00:00:00 | 508 | 2012-06-28 00:00:00 | C | Authorized | Dorian Healing | DURALINE (PTY) LTD. | PAINT | CTN15 | 2012-07-31 00:00:00 | 2012-06-22 00:00:00 | 3651.43
696 | 2012-06-19 00:00:00 | 0 |  | 2012-06-28 00:00:00 | 493 | 2012-06-26 00:00:00 | C | Authorized | Dorian Healing | PENNYPINCHERS MONTAGUE GARDENS | Workshop spares | CTN15 | 2012-07-13 00:00:00 | 2012-06-22 00:00:00 | 919.23
695 | 2012-06-19 00:00:00 | 0 |  | 2012-07-11 00:00:00 | 515 | 2012-07-03 00:00:00 | C | Authorized | Dorian Healing | BERGOFF ELECTRICAL | new lead and plug | CTN14A&A26PBP23 | 2012-06-19 00:00:00 | 2012-06-21 00:00:00 | 584
694 | 2012-06-19 00:00:00 | 0 |  | 2012-07-11 00:00:00 | 515 | 2012-07-03 00:00:00 | C | Authorized | Dorian Healing | BERGOFF ELECTRICAL | disconnect 3motors | CTN14A&A24SHP03 | 2012-07-20 00:00:00 | 2012-06-20 00:00:00 | 685
693 | 2012-06-19 00:00:00 | 0 |  | 2012-06-28 00:00:00 | 499 | 2012-06-27 00:00:00 | C | Authorized | Dorian Healing | MAGNETIC REWINDS CC | refurbish pump and motors | CTN14A&A24SHP03 | 2012-07-13 00:00:00 | 2012-06-22 00:00:00 | 3700
692 | 2012-06-18 00:00:00 | 547 |  | 2012-06-22 00:00:00 | 461 | 2012-06-18 00:00:00 | C | Authorized | [NAME] | G.J.H. TRAILER SPARES CC*********** | REPAIR HUB OF TRAILER | CTN11TRA24 | 2012-06-29 00:00:00 | 2012-06-12 00:00:00 | 4970
691 | 2012-06-18 00:00:00 | 0 |  | 2012-06-22 00:00:00 | 463 | 2012-06-18 00:00:00 | C | Authorized | Dorian Healing | RAYVILLE SPECIALIZED ENG. SUPPLIES | GEMKEM+DOUBLE SIDED TAPE | CTN15 | 2012-06-15 00:00:00 |  | 142.8
690 | 2012-06-18 00:00:00 | 0 |  | 2012-06-22 00:00:00 | 464 | 2012-06-18 00:00:00 | C | Authorized | Dorian Healing | HOSE SOLUTIONS CC | 3 piece ball valve | CTN14A&A05HPP08 | 2012-06-18 00:00:00 | 2012-06-22 00:00:00 | 1840
689 | 2012-06-18 00:00:00 | 546 |  | 2012-06-28 00:00:00 | 466 | 2012-06-19 00:00:00 | C | Authorized | Dorian Healing | HOSE SOLUTIONS CC | PUMP | CTN11EBT30 | 2012-06-29 00:00:00 | 2012-06-22 00:00:00 | 4630
688 | 2012-06-18 00:00:00 | 0 |  | 2012-06-27 00:00:00 | 465 | 2012-06-18 00:00:00 | C | Authorized | Dorian Healing | HOSE SOLUTIONS CC | HOSE | CTN14A&A12 | 2012-06-18 00:00:00 | 2012-06-21 00:00:00 | 594
686 | 2012-06-18 00:00:00 | 0 |  | 2012-07-11 00:00:00 | 458 | 2012-06-18 00:00:00 | C | Authorized | Dorian Healing | BLUE CRANE CONTRACTORS CC | SERVICE CRANE | CTN14A&A23 | 2012-07-31 00:00:00 | 2012-06-20 00:00:00 | 825
684 | 2012-06-15 00:00:00 | 0 |  | 2012-06-22 00:00:00 | 457 | 2012-06-18 00:00:00 | C | Authorized | Dorian Healing | DOCKING EQUIPMENT SERVICES CC | contract dock levellers+r/s doors | CTN13WHS | 2012-06-29 00:00:00 | 2012-06-18 00:00:00 | 4987
683 | 2012-06-15 00:00:00 | 0 |  | 2012-07-18 00:00:00 | 455 | 2012-06-18 00:00:00 | C | Authorized | Dorian Healing | GB FLUID SEAL & PUMP REPAIRS CC | seals | CTN15 | 2012-07-31 00:00:00 | 2012-06-18 00:00:00 | 2980
682 | 2012-06-15 00:00:00 | 0 |  | 2012-06-22 00:00:00 | 462 | 2012-06-18 00:00:00 | C | Authorized | Dorian Healing | STRIVE ENGINEERING SUPPLIES CC | GEMKEM+DOUBLE SIDED TAPE | CTN15 | 2012-06-15 00:00:00 |  | 725.95
680 | 2012-06-15 00:00:00 | 545 |  | 2012-07-12 00:00:00 | 520 | 2012-07-03 00:00:00 | C | Authorized | Dorian Healing | STRUCTURAL & PROCESS | shelving | CTN14SOL | 2012-07-31 00:00:00 | 2012-06-20 00:00:00 | 1320.05
679 | 2012-06-15 00:00:00 | 544 |  | 2012-06-22 00:00:00 | 460 | 2012-06-18 00:00:00 | C | Authorized | [NAME] | G.J.H. TRAILER SPARES CC*********** | REPAIR SPRING HANGER BRACKETS FOR COF | CTN11TRA24 | 2012-06-29 00:00:00 | 2012-06-12 00:00:00 | 4550
678 | 2012-06-15 00:00:00 | 543 |  | 2012-06-22 00:00:00 | 459 | 2012-06-18 00:00:00 | C | Authorized | [NAME] | G.J.H. TRAILER SPARES CC*********** | REPAIR LANDING LEGS AND REPLACE BREAINGS | [NAME] | 2012-06-29 00:00:00 | 2012-06-12 00:00:00 | 3650
677 | 2012-06-14 00:00:00 | 542 |  | 2012-07-03 00:00:00 | 498 | 2012-06-27 00:00:00 | C | Authorized | Dorian Healing | PENINSULA SCALES | repair scale | CTN14MMS01 | 2012-07-13 00:00:00 | 2012-06-18 00:00:00 | 2250
676 | 2012-06-14 00:00:00 | 541 |  | 2012-08-24 00:00:00 | 456 | 2012-06-18 00:00:00 | C | Authorized | Dorian Healing | TOYOTA FORKL | repair charger | CTN01W&D01WHS03FLT01BCR | 2012-06-14 00:00:00 | 2012-06-15 00:00:00 | 2585
675 | 2012-06-14 00:00:00 | 540 |  | 2012-06-20 00:00:00 | 0 |  | X |  | Dorian Healing | RAYVILLE SPECIALIZED ENG. SUPPLIES | SUBMERSIBLE PUMPS | CTN14 | 2012-06-14 00:00:00 | 2012-06-18 00:00:00 | 0
674 | 2012-06-14 00:00:00 | 0 |  | 2012-07-03 00:00:00 | 496 | 2012-06-27 00:00:00 | C | Authorized | Dorian Healing | BERGOFF ELECTRICAL | NEW CONTACTOR+EARTH LEAKAGE | CTN13WHS03 | 2012-06-14 00:00:00 | 2012-06-19 00:00:00 | 3268
673 | 2012-06-14 00:00:00 | 0 |  | 2012-07-03 00:00:00 | 496 | 2012-06-27 00:00:00 | C | Authorized | Dorian Healing | BERGOFF ELECTRICAL | disconet and reconect motor+pump | CTN14A&A24SHP01_04 | 2012-07-20 00:00:00 | 2012-06-14 00:00:00 | 3112
672 | 2012-06-14 00:00:00 | 0 |  | 2012-07-03 00:00:00 | 496 | 2012-06-27 00:00:00 | C | Authorized | Dorian Healing | BERGOFF ELECTRICAL | TEMPERATURE DISPLAYS | CTN13WHS01CRM01 | 2012-07-20 00:00:00 | 2012-06-20 00:00:00 | 640
671 | 2012-06-14 00:00:00 | 0 |  | 2012-06-14 00:00:00 | 0 |  | X | Authorized | Dorian Healing | TOOL TAP AUTOMATION | SAFETY KIT B   [NAME] | CTN07 | 2012-06-14 00:00:00 | 2012-06-27 00:00:00 | 0
670 | 2012-06-14 00:00:00 | 0 |  | 2012-06-15 00:00:00 | 448 | 2012-06-14 00:00:00 | C | Authorized | Dorian Healing | STRIVE ENGINEERING SUPPLIES CC | 1.5kw MOTOR  4 POLE 3PHASE | CTN14A&A24SHP01_04 | 2012-06-29 00:00:00 | 2012-06-18 00:00:00 | 4590
669 | 2012-06-14 00:00:00 | 530 |  | 2012-06-15 00:00:00 | 449 | 2012-06-14 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | TYRES FROM FACTORY | CTN10XXX01 | 2012-06-29 00:00:00 | 2012-06-13 00:00:00 | 9624.57
668 | 2012-06-14 00:00:00 | 529 |  | 2012-06-15 00:00:00 | 450 | 2012-06-14 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | REPAIR REAR LIGHTS | [NAME] | 2012-06-29 00:00:00 | 2012-06-06 00:00:00 | 560
667 | 2012-06-14 00:00:00 | 528 |  | 2012-06-15 00:00:00 | 451 | 2012-06-14 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | REPAIR FAULTY SPEEDO METRE | CTN10VEH24 | 2012-06-29 00:00:00 | 2012-06-05 00:00:00 | 910
666 | 2012-06-14 00:00:00 | 527 |  | 2012-06-15 00:00:00 | 452 | 2012-06-14 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | REPAIR FAULTY LIGHTS | CTN11TRA25 | 2012-06-29 00:00:00 | 2012-06-01 00:00:00 | 354.92
665 | 2012-06-14 00:00:00 | 526 |  | 2012-06-15 00:00:00 | 453 | 2012-06-14 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | REPAIR FAULTY LIGHTS | CTN10VEH29 | 2012-06-29 00:00:00 | 2012-06-06 00:00:00 | 327.95
664 | 2012-06-14 00:00:00 | 525 |  | 2012-06-15 00:00:00 | 454 | 2012-06-14 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | REPAIR EIGHT WHEEL TUBES AND NUTS | CTN10VEH29 | 2012-06-29 00:00:00 | 2012-06-07 00:00:00 | 2597.6
663 | 2012-06-08 00:00:00 | 0 |  | 2012-06-15 00:00:00 | 445 | 2012-06-12 00:00:00 | C | Authorized | Dorian Healing | RAYVILLE SPECIALIZED ENG. SUPPLIES | FIP VALVE | CTN14A&A24SHP01 | 2012-06-29 00:00:00 | 2012-06-07 00:00:00 | 220.3
662 | 2012-06-08 00:00:00 | 0 |  | 2012-06-15 00:00:00 | 446 | 2012-06-12 00:00:00 | C | Authorized | Dorian Healing | RAYVILLE SPECIALIZED ENG. SUPPLIES | MOTOR 1.5KW 4POLE | CTN14A&A24SHP01_04 | 2012-06-29 00:00:00 | 2012-06-07 00:00:00 | 1557
661 | 2012-06-07 00:00:00 | 0 |  | 2012-06-08 00:00:00 | 0 |  | X | Authorized | Dorian Healing | STRIVE ENGINEERING SUPPLIES CC | MOTOR 1.5KW 4POLE | CTN14A&A24SHP01_04 | 2012-06-07 00:00:00 | 2012-06-07 00:00:00 | 0
660 | 2012-06-07 00:00:00 | 0 |  | 2012-06-15 00:00:00 | 444 | 2012-06-12 00:00:00 | C | Authorized | Dorian Healing | STRIVE ENGINEERING SUPPLIES CC | motor | CTN1A&A24SHP | 2012-06-29 00:00:00 | 2012-06-07 00:00:00 | 1728
659 | 2012-06-07 00:00:00 | 0 |  | 2012-06-08 00:00:00 | 0 |  | X | Authorized | Dorian Healing | HOSE SOLUTIONS CC | FIP VALVE | CTN14A&A24SHP01 | 2012-06-07 00:00:00 | 2012-06-07 00:00:00 | 0
658 | 2012-06-07 00:00:00 | 0 |  | 2012-06-15 00:00:00 | 442 | 2012-06-08 00:00:00 | C | Authorized | Dorian Healing | STRIVE ENGINEERING SUPPLIES CC | THREAD TAPE | CTN15 | 2012-06-07 00:00:00 | 2012-06-07 00:00:00 | 285
656 | 2012-06-07 00:00:00 | 523 |  | 2012-06-15 00:00:00 | 438 | 2012-06-08 00:00:00 | C | Authorized | Dorian Healing | ROLYN ENGINEERING | [NAME] | CTN14SOL02_05 | 2012-06-07 00:00:00 | 2012-06-11 00:00:00 | 1460
655 | 2012-06-06 00:00:00 | 514 |  | 2012-06-26 00:00:00 | 432 | 2012-06-06 00:00:00 | C | Authorized | Dorian Healing | BERGOFF ELECTRICAL | flood light | CTN13WHS01FDL | 2012-06-29 00:00:00 |  | 440
654 | 2012-06-05 00:00:00 | 0 |  | 2012-06-15 00:00:00 | 436 | 2012-06-07 00:00:00 | C | Authorized | Dorian Healing | UNIVERSAL STEEL ENTERPRISES (PTY)LTD | channel | CTN15 | 2012-06-05 00:00:00 | 2012-06-08 00:00:00 | 2056.86
653 | 2012-06-05 00:00:00 | 0 |  | 2012-06-15 00:00:00 | 431 | 2012-06-06 00:00:00 | C | Authorized | Dorian Healing | [NAME] | argon shield 5 | CTN15 | 2012-06-22 00:00:00 | 2012-06-06 00:00:00 | 646.2
652 | 2012-06-05 00:00:00 | 512 |  | 2012-07-05 00:00:00 | 434 | 2012-06-07 00:00:00 | C | Authorized | Dorian Healing | EMPLAST ENGINEERING CC | leaking tank hypo | CTN14A&A20SHP01 | 2012-07-31 00:00:00 | 2012-06-05 00:00:00 | 750
651 | 2012-06-05 00:00:00 | 511 |  | 2012-06-05 00:00:00 | 0 |  | X | Authorized | Dorian Healing |  | leaking roof in foods warehouse | CTN13WHS03 | 2012-06-05 00:00:00 | 2012-06-06 00:00:00 | 0
650 | 2012-06-05 00:00:00 | 510 |  | 2012-06-22 00:00:00 | 427 | 2012-06-06 00:00:00 | C | Authorized | Dorian Healing | UNIVERSAL ROOFING | warehouse 2 leaking | CTN13WHS02 | 2012-06-29 00:00:00 | 2012-06-06 00:00:00 | 16710
649 | 2012-06-05 00:00:00 | 508 |  | 2012-07-12 00:00:00 | 433 | 2012-06-07 00:00:00 | C | Authorized | Dorian Healing | STRUCTURAL & PROCESS | reinforce framework | CTN14A&A04SAC01 | 2012-07-31 00:00:00 | 2012-06-14 00:00:00 | 13860.48
648 | 2012-06-05 00:00:00 | 0 |  | 2012-07-18 00:00:00 | 443 | 2012-06-11 00:00:00 | C | Authorized | Dorian Healing | DOCKING EQUIPMENT SERVICES CC | REPAIR ROLLER SHUTTERN DOOR | CTN13WHS02 | 2012-07-31 00:00:00 |  | 5625
647 | 2012-06-05 00:00:00 | 507 |  | 2012-06-12 00:00:00 | 437 | 2012-06-07 00:00:00 | C | Authorized | Dorian Healing | STRUCTURAL & PROCESS | [NAME] | CTN14A&A24SHP01_01 | 2012-06-05 00:00:00 | 2012-06-05 00:00:00 | 613.56
646 | 2012-06-04 00:00:00 | 478 |  | 2012-06-08 00:00:00 | 421 | 2012-06-05 00:00:00 | C | Authorized | Dorian Healing | FRIZON REFRIGERATION CC | air con leaking | CTN13OFF | 2012-05-29 00:00:00 | 2012-05-31 00:00:00 | 325
645 | 2012-06-04 00:00:00 | 0 |  | 2012-06-15 00:00:00 | 423 | 2012-06-05 00:00:00 | C | Authorized | Dorian Healing | RAYVILLE SPECIALIZED ENG. SUPPLIES | PRATLEY STEEL | CTN14A&A06NAP03 | 2012-06-29 00:00:00 | 2012-06-04 00:00:00 | 68.6
641 | 2012-06-04 00:00:00 | 0 |  | 2012-06-15 00:00:00 | 436 | 2012-06-07 00:00:00 | C | Authorized | Dorian Healing | UNIVERSAL STEEL ENTERPRISES (PTY)LTD | I BEAM | CTN14A&A11SAS01 | 2012-06-29 00:00:00 | 2012-06-04 00:00:00 | 7205.9
639 | 2012-06-04 00:00:00 | 506 |  | 2012-06-08 00:00:00 | 425 | 2012-06-05 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | TYRES FROM THE FACTORY | CTN10XXX01 | 2012-06-04 00:00:00 | 2012-06-01 00:00:00 | 4604.99
638 | 2012-06-04 00:00:00 | 505 |  | 2012-06-08 00:00:00 | 424 | 2012-06-05 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | SITE RECOVERY FEE | CTN10XXX01 | 2012-06-04 00:00:00 | 2012-05-31 00:00:00 | 4400
637 | 2012-06-04 00:00:00 | 0 |  | 2012-08-02 00:00:00 | 430 | 2012-06-06 00:00:00 | C | Authorized | Dorian Healing | DURALINE (PTY) LTD. | paint | CTN15 | 2012-06-22 00:00:00 | 2012-06-08 00:00:00 | 3079.5
636 | 2012-06-01 00:00:00 | 0 |  | 2012-06-15 00:00:00 | 423 | 2012-06-05 00:00:00 | C | Authorized | Dorian Healing | RAYVILLE SPECIALIZED ENG. SUPPLIES | keys | CTN13OFF | 2012-06-29 00:00:00 | 2012-06-01 00:00:00 | 25.3
635 | 2012-06-01 00:00:00 | 0 |  | 2012-08-02 00:00:00 | 418 | 2012-06-04 00:00:00 | C | Authorized | Dorian Healing | RAYVILLE SPECIALIZED ENG. SUPPLIES | workshop spares | CTN15WKS | 2012-05-29 00:00:00 | 2012-05-31 00:00:00 | 131.2
634 | 2012-06-01 00:00:00 | 0 |  | 2012-10-10 00:00:00 | 738 | 2012-10-03 00:00:00 | C | Authorized | Dorian Healing | TOOL TAP AUTOMATION | coffin | CTN15 | 2012-10-31 00:00:00 | 2012-06-04 00:00:00 | 4935.06
633 | 2012-06-01 00:00:00 | 0 |  | 2012-06-27 00:00:00 | 429 | 2012-06-06 00:00:00 | C | Authorized | Dorian Healing | TOOL TAP AUTOMATION | repair boom | CTN13SEC02 | 2012-06-29 00:00:00 | 2012-06-12 00:00:00 | 6594
632 | 2012-06-01 00:00:00 | 0 |  | 2012-06-27 00:00:00 | 428 | 2012-06-06 00:00:00 | C | Authorized | Dorian Healing | TOOL TAP AUTOMATION | flag poles | CTN15 | 2012-06-29 00:00:00 | 2012-06-01 00:00:00 | 5182
631 | 2012-06-01 00:00:00 | 0 |  | 2013-10-14 00:00:00 | 0 |  | X | Authorized | Dorian Healing |  | painting of warehouse | CTN01W&D | 2012-07-31 00:00:00 | 2012-06-12 00:00:00 | 0
630 | 2012-06-01 00:00:00 | 0 |  | 2012-06-06 00:00:00 | 0 |  | C | Authorized | Dorian Healing |  | tablbe + chairs chrome |  | 2012-06-29 00:00:00 | 2012-06-12 00:00:00 | 0
629 | 2012-06-01 00:00:00 | 0 |  | 2012-06-26 00:00:00 | 447 | 2012-06-12 00:00:00 | C | Authorized | Dorian Healing | BERGOFF ELECTRICAL | lights | CTN13OFF | 2012-06-29 00:00:00 | 2012-06-12 00:00:00 | 1265
628 | 2012-06-01 00:00:00 | 0 |  | 2012-06-26 00:00:00 | 0 |  | X | Authorized | Dorian Healing |  | tiles | CTN13OFF | 2012-06-01 00:00:00 | 2012-06-06 00:00:00 | 0
627 | 2012-06-01 00:00:00 | 0 |  | 2012-06-01 00:00:00 | 0 |  | X | Authorized | Dorian Healing | STRUCTURAL & PROCESS | pipe racking | CTN14A&A01CLD01 | 2012-06-01 00:00:00 | 2012-06-06 00:00:00 | 0
626 | 2012-06-01 00:00:00 | 0 |  | 2012-06-01 00:00:00 | 0 |  | X | Authorized | Dorian Healing | STRIVE ENGINEERING SUPPLIES CC | keys | CTN13OFF | 2012-06-01 00:00:00 | 2012-06-01 00:00:00 | 0
625 | 2012-06-01 00:00:00 | 504 |  | 2012-06-04 00:00:00 | 407 | 2012-06-01 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | SUPPLY AND FIT NEW STUDS AND NUTS | CTN10VEH09 | 2012-06-15 00:00:00 | 2012-05-31 00:00:00 | 1472
624 | 2012-06-01 00:00:00 | 503 |  | 2012-06-04 00:00:00 | 408 | 2012-06-01 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | REPLACED GEAR SELECT CABLE | CTN10VEH02 |  | 2012-05-30 00:00:00 | 2670.51
623 | 2012-06-01 00:00:00 | 502 |  | 2012-06-08 00:00:00 | 439 | 2012-06-08 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | prepare for cof | CTN11TRA05 | 2012-06-01 00:00:00 | 2012-05-31 00:00:00 | 2650.38
622 | 2012-06-01 00:00:00 | 501 |  | 2012-06-04 00:00:00 | 410 | 2012-06-01 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | SUPPLY AND FIT NEW CLUTCH KIT | CTN10VEH05 | 2012-06-15 00:00:00 | 2012-05-31 00:00:00 | 10270
621 | 2012-06-01 00:00:00 | 500 |  | 2012-06-04 00:00:00 | 409 | 2012-06-01 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | REPAIR TRAILER CONNECTING VALVE | CTN11VEH18 | 2012-06-15 00:00:00 | 2012-05-28 00:00:00 | 975.49
620 | 2012-06-01 00:00:00 | 499 |  | 2012-06-01 00:00:00 | 0 |  | X | Authorized | Dorian Healing | STRUCTURAL & PROCESS | leak on nitric tank | CTN14A&A06NAP02 |  | 2012-06-06 00:00:00 | 0
619 | 2012-06-01 00:00:00 | 498 |  | 2012-07-05 00:00:00 | 434 | 2012-06-07 00:00:00 | C | Authorized | Dorian Healing | EMPLAST ENGINEERING CC | leak on tank | CTN14A&A07HAP03 | 2012-07-31 00:00:00 | 2012-06-19 00:00:00 | 750
617 | 2012-05-31 00:00:00 | 0 |  | 2012-06-15 00:00:00 | 422 | 2012-06-05 00:00:00 | C | Authorized | Dorian Healing | HOSE SOLUTIONS CC | DUST CAPS | CTN14A&A01CLD01 | 2012-05-31 00:00:00 | 2012-06-04 00:00:00 | 662.8
616 | 2012-05-31 00:00:00 | 380 |  | 2012-06-06 00:00:00 | 406 | 2012-06-01 00:00:00 | C | Authorized | Dorian Healing | PCWC CASHBOOK WC | check valve | CTN14SOL06_11 | 2012-06-15 00:00:00 |  | 7419.5
615 | 2012-05-31 00:00:00 | 0 |  | 2012-06-15 00:00:00 | 392 | 2012-05-31 00:00:00 | C | Authorized | Dorian Healing | RAYVILLE SPECIALIZED ENG. SUPPLIES | spares | CTN15WKS | 2012-05-24 00:00:00 | 2012-05-28 00:00:00 | 1861.45
614 | 2012-05-31 00:00:00 | 496 |  | 2012-06-04 00:00:00 | 398 | 2012-05-31 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | REPAIR BRAKE BOOSTER | CTN11TRA08 | 2012-06-15 00:00:00 | 2012-05-23 00:00:00 | 1018
613 | 2012-05-31 00:00:00 | 495 |  | 2012-06-04 00:00:00 | 399 | 2012-05-31 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | RENEW CLUTCH KIT | CTN10VEH19 | 2012-06-15 00:00:00 | 2012-05-09 00:00:00 | 7240
612 | 2012-05-31 00:00:00 | 494 |  | 2012-06-08 00:00:00 | 440 | 2012-06-08 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | SERVICE | CTN10VEH09 | 2012-05-31 00:00:00 | 2012-05-25 00:00:00 | 3308.42
611 | 2012-05-31 00:00:00 | 493 |  | 2012-06-04 00:00:00 | 400 | 2012-05-31 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | service | CTN10VEH03 | 2012-06-15 00:00:00 | 2012-05-16 00:00:00 | 3915.39
610 | 2012-05-31 00:00:00 | 492 |  | 2012-06-04 00:00:00 | 401 | 2012-05-31 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | SERVICE | CTN10VEH02 | 2012-06-15 00:00:00 | 2012-05-24 00:00:00 | 5770.44
609 | 2012-05-31 00:00:00 | 491 |  | 2012-06-04 00:00:00 | 403 | 2012-05-31 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | REPAIR LEAKING AIR ON GEARBOX | CTN10VEH19 | 2012-06-15 00:00:00 | 2012-05-15 00:00:00 | 3617.8
606 | 2012-05-30 00:00:00 | 0 |  | 2012-06-08 00:00:00 | 416 | 2012-06-04 00:00:00 | C | Authorized | Dorian Healing | STRIVE ENGINEERING SUPPLIES CC | torch | CTN14 | 2012-06-15 00:00:00 | 2012-05-31 00:00:00 | 672.68
605 | 2012-05-30 00:00:00 | 0 |  | 2012-06-01 00:00:00 | 0 |  | X | Authorized | Dorian Healing | HOSE SOLUTIONS CC | DUST CAPS | CTN14A&A | 2012-05-30 00:00:00 | 2012-05-31 00:00:00 | 0
604 | 2012-05-30 00:00:00 | 487 |  | 2012-06-15 00:00:00 | 419 | 2012-06-04 00:00:00 | C | Authorized | Dorian Healing | EMPLAST ENGINEERING CC | sight glass fitting | CTN14A&A21BBB01 | 2012-06-29 00:00:00 | 2012-05-31 00:00:00 | 383.33
603 | 2012-05-30 00:00:00 | 486 |  | 2012-06-27 00:00:00 | 396 | 2012-06-07 00:00:00 | C | Authorized | Dorian Healing | TOOL TAP AUTOMATION | WIND SOCK POLE | CTN14A&A27 | 2012-06-29 00:00:00 | 2012-05-31 00:00:00 | 4620
602 | 2012-05-30 00:00:00 | 436 |  | 2012-07-12 00:00:00 | 412 | 2012-06-04 00:00:00 | C | Authorized | Dorian Healing | STRUCTURAL & PROCESS | s/steel manhole | CTN11EBT20 | 2012-07-31 00:00:00 | 2012-05-31 00:00:00 | 5805.1
601 | 2012-05-30 00:00:00 | 439 |  | 2012-06-28 00:00:00 | 420 | 2012-06-04 00:00:00 | C | Authorized | Dorian Healing | [NAME] | FIRE EXTINGUISHERS | CTN01 | 2012-06-29 00:00:00 | 2012-06-08 00:00:00 | 531.9
600 | 2012-05-30 00:00:00 | 485 |  | 2012-06-04 00:00:00 | 404 | 2012-06-01 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | PREPARE FOR COF | CTN10VEH14 | 2012-06-15 00:00:00 | 2012-05-21 00:00:00 | 1538.08
599 | 2012-05-30 00:00:00 | 484 |  | 2012-06-08 00:00:00 | 441 | 2012-06-08 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | REPAIR FAULTY LIGHTS | CTN10VEH07 | 2012-05-30 00:00:00 | 2012-05-17 00:00:00 | 905.7
598 | 2012-05-30 00:00:00 | 483 |  | 2012-06-04 00:00:00 | 397 | 2012-05-31 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | PREPARE FOR COF | CTN10VEH03 | 2012-06-15 00:00:00 | 2012-05-19 00:00:00 | 2054.48
597 | 2012-05-30 00:00:00 | 0 |  | 2013-10-14 00:00:00 | 0 |  | X | Authorized | Dorian Healing |  | CONCRETE | CTN14A&A04SAC01 | 2012-05-30 00:00:00 | 2012-06-04 00:00:00 | 0
594 | 2012-05-30 00:00:00 | 0 |  | 2012-05-31 00:00:00 | 0 |  | X | Authorized | Dorian Healing | STRUCTURAL & PROCESS | PVC PIPE RACKING | CTN14A&A01CLD01 |  |  | 0
593 | 2012-05-30 00:00:00 | 480 |  | 2012-06-08 00:00:00 | 414 | 2012-06-04 00:00:00 | C | Authorized | Dorian Healing | STRUCTURAL & PROCESS | PIPE RACKING | CTN14A&A | 2012-06-29 00:00:00 | 2012-06-06 00:00:00 | 5777.13
592 | 2012-05-30 00:00:00 | 480 |  | 2012-06-12 00:00:00 | 411 | 2012-06-04 00:00:00 | C | Authorized | Dorian Healing | STRUCTURAL & PROCESS | stand for 10 000lt META TANK | CTN14A&A | 2012-06-29 00:00:00 | 2012-06-26 00:00:00 | 8910.31
591 | 2012-05-30 00:00:00 | 480 |  | 2012-06-08 00:00:00 | 413 | 2012-06-04 00:00:00 | C | Authorized | Dorian Healing | STRUCTURAL & PROCESS | [NAME] | CTN14A&A | 2012-06-29 00:00:00 | 2012-05-31 00:00:00 | 1650.06
589 | 2012-05-30 00:00:00 | 200 |  | 2012-06-12 00:00:00 | 415 | 2012-06-04 00:00:00 | C | Authorized | Dorian Healing | STRUCTURAL & PROCESS | Tanker leaking | CTN11EBT14 | 2012-06-29 00:00:00 | 2012-06-08 00:00:00 | 7920.28
588 | 2012-05-30 00:00:00 | 0 |  | 2012-06-15 00:00:00 | 422 | 2012-06-05 00:00:00 | C | Authorized | Dorian Healing | HOSE SOLUTIONS CC | [NAME] | CTN11EBT28 | 2012-05-30 00:00:00 | 2012-05-31 00:00:00 | 177
587 | 2012-05-29 00:00:00 | 0 |  | 2012-06-15 00:00:00 | 402 | 2012-05-31 00:00:00 | C | Authorized | Dorian Healing | PENNYPINCHERS MONTAGUE GARDENS | PINE | CTN14A&A04SAC01 | 2012-06-15 00:00:00 | 2012-06-01 00:00:00 | 1668.03
586 | 2012-05-29 00:00:00 | 453 |  | 2012-06-15 00:00:00 | 435 | 2012-06-07 00:00:00 | C | Authorized | Dorian Healing | HOSE SOLUTIONS CC | gasket | CTN11EBT20 | 2012-06-29 00:00:00 | 2012-05-30 00:00:00 | 270
584 | 2012-05-29 00:00:00 | 0 |  | 2012-06-08 00:00:00 | 405 | 2012-06-04 00:00:00 | C | Authorized | Dorian Healing | STRIVE ENGINEERING SUPPLIES CC | chicken mesch | CTN13WFC | 2012-06-29 00:00:00 | 2012-05-31 00:00:00 | 668
583 | 2012-05-29 00:00:00 | 0 |  | 2012-05-31 00:00:00 | 0 |  | X | Authorized | Dorian Healing |  | [NAME] | CTN13OFF | 2012-05-29 00:00:00 | 2012-05-31 00:00:00 | 0
582 | 2012-05-29 00:00:00 | 473 |  | 2012-06-15 00:00:00 | 419 | 2012-06-04 00:00:00 | C | Authorized | Dorian Healing | EMPLAST ENGINEERING CC | crack in tank | CTN14A&A20SHP03 | 2012-06-29 00:00:00 | 2012-05-29 00:00:00 | 383.33
581 | 2012-05-29 00:00:00 | 479 |  | 2012-05-30 00:00:00 | 373 | 2012-05-30 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | ONE X 12R 22.5 NEW TYRE | CTN10TRA27TYR | 2012-05-29 00:00:00 | 2012-05-29 00:00:00 | 3539
580 | 2012-05-29 00:00:00 | 0 |  | 2012-06-15 00:00:00 | 417 | 2012-06-04 00:00:00 | C | Authorized | Dorian Healing | STRIVE ENGINEERING SUPPLIES CC | workshop spares | CTN15WKS | 2012-06-15 00:00:00 | 2012-05-31 00:00:00 | 487.34
579 | 2012-05-29 00:00:00 | 478 |  | 2012-06-04 00:00:00 | 0 |  | X | Authorized | Dorian Healing | ALL-TEMP SERVICES | air con leaking | CTN13OFF | 2012-05-29 00:00:00 | 2012-05-31 00:00:00 | 0
576 | 2012-05-29 00:00:00 | 477 |  | 2012-05-30 00:00:00 | 374 | 2012-05-30 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | TYRES FROM THE FACTORY | CTN10XXX01 | 2012-05-29 00:00:00 | 2012-05-28 00:00:00 | 3494.16
575 | 2012-05-29 00:00:00 | 476 |  | 2012-05-30 00:00:00 | 376 | 2012-05-30 00:00:00 | C | Authorized | [NAME] | G.J.H. TRAILER SPARES CC*********** | REPAIR DROPSIDES OF TRAILER | CTN10TRA27 | 2012-05-29 00:00:00 | 2012-05-25 00:00:00 | 6850
574 | 2012-05-29 00:00:00 | 475 |  | 2012-05-30 00:00:00 | 375 | 2012-05-30 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | 2 x 12R 22 .5 NEW TYRES | CTN11TRA22TYR | 2012-05-29 00:00:00 | 2012-05-28 00:00:00 | 7078
573 | 2012-05-28 00:00:00 | 474 |  | 2012-06-15 00:00:00 | 419 | 2012-06-04 00:00:00 | C | Authorized | Dorian Healing | EMPLAST ENGINEERING CC | RTC 28 IS LEAKING | CTN11EBT28 | 2012-06-29 00:00:00 | 2012-05-29 00:00:00 | 383.33
572 | 2012-05-28 00:00:00 | 473 |  | 2012-06-22 00:00:00 | 426 | 2012-06-06 00:00:00 | C | Authorized | Dorian Healing | ROTO TANK | HYPO TANK | CTN14A&A20SHP03 | 2012-06-29 00:00:00 | 2012-06-08 00:00:00 | 10660
571 | 2012-05-25 00:00:00 | 472 |  | 2012-05-30 00:00:00 | 384 | 2012-05-30 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | SERVICE | CTN14VEH01R&M | 2012-05-25 00:00:00 | 2012-05-22 00:00:00 | 2972.55
570 | 2012-05-25 00:00:00 | 471 |  | 2012-05-30 00:00:00 | 383 | 2012-05-30 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | SERVICE | CTN11VEH26 | 2012-05-25 00:00:00 | 2012-05-17 00:00:00 | 4514.61
569 | 2012-05-25 00:00:00 | 470 |  | 2012-05-30 00:00:00 | 382 | 2012-05-30 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | REPLACE TWO NEW BATTERIES | CTN11VEH18 | 2012-05-25 00:00:00 | 2012-05-23 00:00:00 | 6176.15
568 | 2012-05-25 00:00:00 | 469 |  | 2012-05-30 00:00:00 | 381 | 2012-05-30 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | REPAIR AIR LEAK | CTN11VEH18 | 2012-05-25 00:00:00 | 2012-05-17 00:00:00 | 725.64
567 | 2012-05-25 00:00:00 | 468 |  | 2012-05-30 00:00:00 | 380 | 2012-05-30 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | REPAIR DOOR LOCK | [NAME] | 2012-05-25 00:00:00 | 2012-05-16 00:00:00 | 560
566 | 2012-05-25 00:00:00 | 467 |  | 2012-05-30 00:00:00 | 379 | 2012-05-30 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | MINOR SERVICE | CTN11TRA05 | 2012-05-25 00:00:00 | 2012-05-14 00:00:00 | 2491.13
565 | 2012-05-25 00:00:00 | 466 |  | 2012-05-30 00:00:00 | 378 | 2012-05-30 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | MINOR SERVICE | CTN11TRA22 | 2012-05-25 00:00:00 | 2012-05-18 00:00:00 | 2846.44
564 | 2012-05-25 00:00:00 | 465 |  | 2012-05-30 00:00:00 | 377 | 2012-05-30 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | MINOR SERVICE | CTN11TRA25 | 2012-05-25 00:00:00 | 2012-05-17 00:00:00 | 1791.5
563 | 2012-05-25 00:00:00 | 464 |  | 2012-05-30 00:00:00 | 387 | 2012-05-30 00:00:00 | C | Authorized | [NAME] | PCWC CASHBOOK WC | REPAIR TAILIFT OF TRUCK | CTN10VEH09 | 2012-05-25 00:00:00 | 2012-05-22 00:00:00 | 2608.18
561 | 2012-05-25 00:00:00 | 463 |  | 2012-05-28 00:00:00 | 372 | 2012-05-25 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | 2 X 315/80 RETREADS TYRES FROM THE FACTORY | CTN10XXX01 | 2012-05-25 00:00:00 | 2012-05-23 00:00:00 | 2833.33
560 | 2012-05-25 00:00:00 | 462 |  | 2012-05-28 00:00:00 | 371 | 2012-05-25 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | ATTEND TO BREAKDOWN BETWEEN MALMESBURY AND VREDENBURG | CTN10VEH06TYR | 2012-05-25 00:00:00 | 2012-05-18 00:00:00 | 809.89
559 | 2012-05-24 00:00:00 | 0 |  | 2012-06-04 00:00:00 | 391 | 2012-05-31 00:00:00 | C | Authorized | Dorian Healing | STRIVE ENGINEERING SUPPLIES CC | spares | CTN15WKS | 2012-05-24 00:00:00 | 2012-05-28 00:00:00 | 1275
557 | 2012-05-24 00:00:00 | 461 |  | 2012-06-04 00:00:00 | 393 | 2012-05-31 00:00:00 | C | Authorized | Dorian Healing | STRIVE ENGINEERING SUPPLIES CC | wheels | CTN14SOL08_07 | 2012-05-24 00:00:00 | 2012-05-28 00:00:00 | 1776
556 | 2012-05-24 00:00:00 | 401 |  | 2012-05-30 00:00:00 | 368 | 2012-05-25 00:00:00 | C | Authorized | Dorian Healing | UNIVERSAL STEEL ENTERPRISES (PTY)LTD | angle 50x50x6 | CTN14A&A24SHP01 | 2012-05-24 00:00:00 | 2012-05-28 00:00:00 | 1658.4
555 | 2012-05-24 00:00:00 | 0 |  | 2012-06-04 00:00:00 | 389 | 2012-05-30 00:00:00 | C | Authorized | Dorian Healing | BERGOFF ELECTRICAL | spares | CTN15 | 2012-05-24 00:00:00 | 2012-05-28 00:00:00 | 1246
552 | 2012-05-24 00:00:00 | 401 |  | 2012-06-04 00:00:00 | 385 | 2012-05-30 00:00:00 | C | Authorized | Dorian Healing | BERGOFF ELECTRICAL | reconnect pumps | CTN14A&A24SHP01 | 2012-05-24 00:00:00 | 2012-05-25 00:00:00 | 4144
551 | 2012-05-24 00:00:00 | 0 |  | 2012-05-24 00:00:00 | 0 |  | X |  | [NAME] |  | Maintenance work required | CTN13WHS01DLR03 |  |  | 0
550 | 2012-05-23 00:00:00 | 0 |  | 2012-06-04 00:00:00 | 370 | 2012-05-25 00:00:00 | C | Authorized | Dorian Healing | DURALINE (PTY) LTD. | paint | CTN15WKS | 2012-05-23 00:00:00 | 2012-05-28 00:00:00 | 2735.36
549 | 2012-05-23 00:00:00 | 401 |  | 2012-05-30 00:00:00 | 369 | 2012-05-25 00:00:00 | C | Authorized | Dorian Healing | HOSE SOLUTIONS CC | fittings pvc+s/steel | CTN14A&A24SHP01 | 2012-05-23 00:00:00 |  | 2800
548 | 2012-05-22 00:00:00 | 458 |  | 2012-06-06 00:00:00 | 388 | 2012-05-30 00:00:00 | C | Authorized | Dorian Healing | PENNYPINCHERS MONTAGUE GARDENS | post form top | CTN01 | 2012-05-22 00:00:00 | 2012-05-24 00:00:00 | 704.12
547 | 2012-05-22 00:00:00 | 457 |  | 2012-05-29 00:00:00 | 367 | 2012-05-25 00:00:00 | C | Authorized | Dorian Healing | EMPLAST ENGINEERING CC | difusers | CTN14A&A24SHP03_01 | 2012-05-22 00:00:00 | 2012-05-23 00:00:00 | 2226
546 | 2012-05-22 00:00:00 | 0 |  | 2012-06-04 00:00:00 | 395 | 2012-05-31 00:00:00 | C | Authorized | Dorian Healing | BERGOFF ELECTRICAL | okari elec box closure | CTN14SOL20_X1 | 2012-05-22 00:00:00 | 2012-05-24 00:00:00 | 1760
545 | 2012-05-22 00:00:00 | 0 |  | 2012-05-30 00:00:00 | 366 | 2012-05-25 00:00:00 | C | Authorized | Dorian Healing | STRIVE ENGINEERING SUPPLIES CC | spares for worshop | CTN15 | 2012-05-22 00:00:00 | 2012-05-24 00:00:00 | 623.9
544 | 2012-05-22 00:00:00 | 0 |  | 2012-06-04 00:00:00 | 353 | 2012-05-25 00:00:00 | C | Authorized | Dorian Healing | [NAME] | accetylene+oxygen | CTN15WKS | 2012-05-22 00:00:00 | 2012-05-24 00:00:00 | 2320.3
543 | 2012-05-22 00:00:00 | 449 |  | 2012-06-04 00:00:00 | 386 | 2012-05-30 00:00:00 | C | Authorized | Dorian Healing | HOSE SOLUTIONS CC | pump | CTN14A&A24SHP02 | 2012-05-22 00:00:00 | 2012-05-22 00:00:00 | 2500
542 | 2012-05-22 00:00:00 | 455 |  | 2012-05-25 00:00:00 | 349 | 2012-05-24 00:00:00 | C | Authorized | [NAME] | G.J.H. TRAILER SPARES CC*********** | REPAIR REAR OF LOAD BAK AND REPAIR ROOF, SPRAY LOAD BAK COMPLETE | CTN10VEH14 | 2012-05-22 00:00:00 | 2012-05-17 00:00:00 | 10100
541 | 2012-05-21 00:00:00 | 0 |  | 2012-06-04 00:00:00 | 394 | 2012-05-31 00:00:00 | C | Authorized | Dorian Healing | BERGOFF ELECTRICAL | reconnect pump | CTN11EBT01 | 2012-05-21 00:00:00 | 2012-05-23 00:00:00 | 545
540 | 2012-05-21 00:00:00 | 0 |  | 2012-05-30 00:00:00 | 365 | 2012-05-25 00:00:00 | C | Authorized | Dorian Healing | BERGOFF ELECTRICAL | replace plug | CTN11EBT20 | 2012-05-21 00:00:00 | 2012-05-23 00:00:00 | 460
539 | 2012-05-21 00:00:00 | 0 |  | 2012-05-30 00:00:00 | 346 | 2012-05-25 00:00:00 | C | Authorized | Dorian Healing | BERGOFF ELECTRICAL | flourescent tubes | CTN15STO01 | 2012-05-21 00:00:00 | 2012-05-23 00:00:00 | 750
538 | 2012-05-21 00:00:00 | 0 |  | 2012-06-01 00:00:00 | 350 | 2012-05-25 00:00:00 | C | Authorized | Dorian Healing | HOSE SOLUTIONS CC | camlock adaptor |  | 2012-05-21 00:00:00 | 2012-05-22 00:00:00 | 650
537 | 2012-05-21 00:00:00 | 401 |  | 2012-05-30 00:00:00 | 364 | 2012-05-25 00:00:00 | C | Authorized | Dorian Healing | HOSE SOLUTIONS CC | valves+pipe | CTN14A&A24SHP01 | 2012-05-21 00:00:00 | 2012-05-22 00:00:00 | 3741.6
536 | 2012-05-21 00:00:00 | 446 |  | 2012-05-25 00:00:00 | 363 | 2012-05-25 00:00:00 | C | Authorized | Dorian Healing | UNIVERSAL STEEL ENTERPRISES (PTY)LTD | material to repair framework | CTN11EBT20 | 2012-05-21 00:00:00 | 2012-05-22 00:00:00 | 3341.41
535 | 2012-05-21 00:00:00 | 448 |  | 2012-05-25 00:00:00 | 352 | 2012-05-25 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | BREAKDOWN IN BELLVILLE SUPPLY AND FIT QNE NEW TYRE | CTN11VEH18TYR | 2012-05-21 00:00:00 | 2012-05-10 00:00:00 | 4112.08
534 | 2012-05-21 00:00:00 | 447 |  | 2012-05-25 00:00:00 | 348 | 2012-05-24 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | BREAKDOWN IN OTTERY  SUPPLY AND FIT ONE TYRE | CTN10VEH04 | 2012-05-21 00:00:00 | 2012-05-14 00:00:00 | 1890.75
533 | 2012-05-21 00:00:00 | 446 |  | 2012-05-29 00:00:00 | 362 | 2012-05-25 00:00:00 | C | Authorized | Dorian Healing | STRUCTURAL & PROCESS | repair framework | CTN11EBT20 | 2012-05-21 00:00:00 |  | 14850.52
532 | 2012-05-21 00:00:00 | 445 |  | 2012-05-30 00:00:00 | 358 | 2012-05-25 00:00:00 | C | Authorized | Dorian Healing | BERGOFF ELECTRICAL | lights not working | CTN13OFF01 | 2012-05-21 00:00:00 | 2012-05-21 00:00:00 | 3134
531 | 2012-05-21 00:00:00 | 444 |  | 2012-05-30 00:00:00 | 359 | 2012-05-25 00:00:00 | C | Authorized | Dorian Healing | BERGOFF ELECTRICAL | armoured cable | CTN14A&A | 2012-05-21 00:00:00 |  | 750
530 | 2012-05-21 00:00:00 | 443 |  | 2012-05-30 00:00:00 | 360 | 2012-05-25 00:00:00 | C | Authorized | Dorian Healing | BERGOFF ELECTRICAL | aircon | CTN01ASF | 2012-05-21 00:00:00 | 2012-05-25 00:00:00 | 375
529 | 2012-05-18 00:00:00 | 442 |  | 2012-05-30 00:00:00 | 361 | 2012-05-25 00:00:00 | C | Authorized | Dorian Healing | DURALINE (PTY) LTD. | paint | [NAME] | 2012-05-18 00:00:00 |  | 3915.72
528 | 2012-05-18 00:00:00 | 0 |  | 2012-05-29 00:00:00 | 336 | 2012-05-25 00:00:00 | C | Authorized | Dorian Healing | STRIVE ENGINEERING SUPPLIES CC | spares | CTN15 | 2012-05-18 00:00:00 | 2012-05-23 00:00:00 | 307.65
527 | 2012-05-18 00:00:00 | 441 |  | 2012-05-25 00:00:00 | 351 | 2012-05-25 00:00:00 | C | Authorized | [NAME] | AAD TRUCK & BUS | SERVICE | CTN10VEH11 | 2012-05-18 00:00:00 | 2012-05-09 00:00:00 | 4907.04
523 | 2012-05-17 00:00:00 | 437 |  | 2012-05-30 00:00:00 | 354 | 2012-05-25 00:00:00 | C | Authorized | Dorian Healing | HOSE SOLUTIONS CC | [NAME] | CTN11EBT10 | 2012-05-17 00:00:00 | 2012-05-21 00:00:00 | 595
522 | 2012-05-17 00:00:00 | 435 |  | 2012-05-21 00:00:00 | 334 | 2012-05-21 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | tyres from the factory | CTN10XXX01 | 2012-05-17 00:00:00 | 2012-05-17 00:00:00 | 6740
521 | 2012-05-17 00:00:00 | 434 |  | 2012-05-21 00:00:00 | 333 | 2012-05-21 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | WHEEL ALIGNMENT | CTN11VEH23TYR | 2012-05-17 00:00:00 | 2012-05-17 00:00:00 | 975
520 | 2012-05-17 00:00:00 | 433 |  | 2012-05-21 00:00:00 | 335 | 2012-05-21 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | WHEEL ALIGNMENT | CTN11VEH26TYR | 2012-05-17 00:00:00 | 2012-05-17 00:00:00 | 975
519 | 2012-05-17 00:00:00 | 432 |  | 2012-05-30 00:00:00 | 330 | 2012-05-21 00:00:00 | C | Authorized | Dorian Healing | SOUTHERN PUMPS | M10 CASING PP | CTN14A&A05HPP07 | 2012-05-17 00:00:00 | 2012-05-21 00:00:00 | 5920
518 | 2012-05-17 00:00:00 | 431 |  | 2012-05-21 00:00:00 | 331 | 2012-05-21 00:00:00 | C | Authorized | [NAME] | AAD TRUCK & BUS | SERVICE | CTN10VEH08 | 2012-05-17 00:00:00 | 2012-05-16 00:00:00 | 5410.63
517 | 2012-05-17 00:00:00 | 430 |  | 2012-05-21 00:00:00 | 345 | 2012-05-21 00:00:00 | C | Authorized | [NAME] | G.J.H. TRAILER SPARES CC*********** | CALL OUT TO PROTEA , REPAIR LANDING LEGS | [NAME] | 2012-05-17 00:00:00 | 2012-05-15 00:00:00 | 4950
516 | 2012-05-17 00:00:00 | 429 |  | 2012-05-21 00:00:00 | 344 | 2012-05-21 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | SERVICED & BRAKE SHOES & BRAKE PADS & WHEEL BREARINGS | CTN10VEH24 | 2012-05-17 00:00:00 | 2012-05-09 00:00:00 | 6760.94
515 | 2012-05-17 00:00:00 | 428 |  | 2012-05-21 00:00:00 | 343 | 2012-05-21 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | SERVICED | CTN10VEH06 | 2012-05-17 00:00:00 | 2012-05-14 00:00:00 | 3723.84
514 | 2012-05-17 00:00:00 | 427 |  | 2012-05-21 00:00:00 | 342 | 2012-05-21 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | REPAIR RIGHT SIDE HEADLIGHT | CTN10VEH29 | 2012-05-17 00:00:00 | 2012-05-09 00:00:00 | 300
513 | 2012-05-17 00:00:00 | 426 |  | 2012-05-21 00:00:00 | 341 | 2012-05-21 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | REPLACED TWO NEW BATTERIES | CTN10VEH24 |  | 2012-05-14 00:00:00 | 1799
512 | 2012-05-17 00:00:00 | 425 |  | 2012-05-21 00:00:00 | 340 | 2012-05-21 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | REPAIR SIDE SHIFT GEAR | CTN10VEH03 | 2012-05-17 00:00:00 | 2012-05-07 00:00:00 | 2798.25
510 | 2012-05-16 00:00:00 | 424 |  | 2012-05-21 00:00:00 | 339 | 2012-05-21 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | SERVICE AND COF | CTN11TRA06 | 2012-05-16 00:00:00 | 2012-05-11 00:00:00 | 3104.7
509 | 2012-05-16 00:00:00 | 422 |  | 2012-05-22 00:00:00 | 338 | 2012-05-21 00:00:00 | C | Authorized | Dorian Healing | STRIVE ENGINEERING SUPPLIES CC | perspex | CTN01W&D02 | 2012-05-16 00:00:00 | 2012-05-18 00:00:00 | 582.49
508 | 2012-05-16 00:00:00 | 383 |  | 2012-05-22 00:00:00 | 337 | 2012-05-21 00:00:00 | C | Authorized | Dorian Healing | STRIVE ENGINEERING SUPPLIES CC | plumbing spares | CTN14LAB01 | 2012-05-16 00:00:00 | 2012-05-17 00:00:00 | 66.08
507 | 2012-05-16 00:00:00 | 0 |  | 2012-05-30 00:00:00 | 357 | 2012-05-25 00:00:00 | C | Authorized | Dorian Healing | STRIVE ENGINEERING SUPPLIES CC | nuts+bolts+washers | CTN15 | 2012-05-16 00:00:00 | 2012-05-16 00:00:00 | 1559.04
505 | 2012-05-16 00:00:00 | 420 |  | 2012-05-21 00:00:00 | 332 | 2012-05-21 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | REP. SOLUTION & VALVE EXTENTIONS | CTN10XXX01 | 2012-05-16 00:00:00 | 2012-05-15 00:00:00 | 505
504 | 2012-05-15 00:00:00 | 0 |  | 2012-05-29 00:00:00 | 329 | 2012-05-16 00:00:00 | C | Authorized | Dorian Healing | ROLYN ENGINEERING | sherwood chlorine spanner | CTN15WKS | 2012-05-15 00:00:00 | 2012-05-24 00:00:00 | 7560
503 | 2012-05-15 00:00:00 | 417 |  | 2012-05-17 00:00:00 | 328 | 2012-05-16 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | TYRES FROM THE FACTORY | CTN10XXX01 | 2012-05-15 00:00:00 | 2012-05-15 00:00:00 | 4944.58
502 | 2012-05-15 00:00:00 | 416 |  | 2012-08-27 00:00:00 | 327 | 2012-05-16 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | 1 x 10.00 R20 RETREAD TYRE | CTN11TRA07 | 2012-05-15 00:00:00 | 2012-05-15 00:00:00 | 2012.5
501 | 2012-05-15 00:00:00 | 0 |  | 2012-05-18 00:00:00 | 323 | 2012-05-16 00:00:00 | C | Authorized | Dorian Healing | HOSE SOLUTIONS CC | s/steel pump  CH0150M | CTN14A&A | 2012-05-15 00:00:00 | 2012-05-15 00:00:00 | 3895
500 | 2012-05-15 00:00:00 | 415 |  | 2012-05-17 00:00:00 | 0 |  | X | Authorized | Dorian Healing | STRUCTURAL & PROCESS | heat exchanger faulty | CTN14A&A10BAP01_01 | 2012-05-15 00:00:00 | 2012-05-16 00:00:00 | 0
499 | 2012-05-15 00:00:00 | 413 |  | 2012-05-30 00:00:00 | 356 | 2012-05-25 00:00:00 | C | Authorized | Dorian Healing | BERGOFF ELECTRICAL | fit 2x new plug outlets | CTN13SMA01 | 2012-05-15 00:00:00 | 2012-05-23 00:00:00 | 1167
498 | 2012-05-15 00:00:00 | 412 |  | 2012-06-04 00:00:00 | 390 | 2012-05-31 00:00:00 | C | Authorized | Dorian Healing | BERGOFF ELECTRICAL | FIT NEW EARTH CABLES | CTN14SOL06 | 2012-05-15 00:00:00 | 2012-05-17 00:00:00 | 695
497 | 2012-05-15 00:00:00 | 410 |  | 2012-05-15 00:00:00 | 0 |  | X |  | Dorian Healing | BERGOFF ELECTRICAL | fit double plug in office | CTN08PDS02WHS01OFF | 2012-05-15 00:00:00 | 2012-05-23 00:00:00 | 0
496 | 2012-05-14 00:00:00 | 409 |  | 2012-05-30 00:00:00 | 355 | 2012-05-25 00:00:00 | C | Authorized | Dorian Healing | BERGOFF ELECTRICAL | FIT NEW PLUG POINT | CTN08PDS01OFF02 | 2012-05-14 00:00:00 | 2012-05-18 00:00:00 | 1046
491 | 2012-05-14 00:00:00 | 407 |  | 2012-05-30 00:00:00 | 324 | 2012-05-16 00:00:00 | C | Authorized | Dorian Healing | HOSE SOLUTIONS CC | s/steel 3 piece ball valves 50mm | CTN14A&A01CLD01 | 2012-05-14 00:00:00 | 2012-05-18 00:00:00 | 4481.16
490 | 2012-05-14 00:00:00 | 0 |  | 2012-05-18 00:00:00 | 320 | 2012-05-15 00:00:00 | C | Authorized | Dorian Healing | STRIVE ENGINEERING SUPPLIES CC | regulator | CTN15WKS01 | 2012-05-14 00:00:00 | 2012-05-16 00:00:00 | 250
488 | 2012-05-14 00:00:00 | 0 |  | 2012-05-18 00:00:00 | 321 | 2012-05-15 00:00:00 | C | Authorized | Dorian Healing | TOOL TAP AUTOMATION | manufacture springs for drum closers | CTN14SOL08_01 | 2012-05-14 00:00:00 | 2012-05-16 00:00:00 | 2160
487 | 2012-05-14 00:00:00 | 404 |  | 2012-05-25 00:00:00 | 347 | 2012-05-24 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | REPAIR ALTERNATOR | CTN10VEH06 |  | 2012-05-02 00:00:00 | 9550
486 | 2012-05-14 00:00:00 | 403 |  | 2012-08-27 00:00:00 | 318 | 2012-05-15 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | REPAIRED HEADLIGHTS | CTN10VEH06 | 2012-05-14 00:00:00 | 2012-05-09 00:00:00 | 327.95
485 | 2012-05-14 00:00:00 | 402 |  | 2012-05-25 00:00:00 | 322 | 2012-05-24 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | REPAIR AIR LEAK | CTN10VEH19 | 2012-05-14 00:00:00 | 2012-05-03 00:00:00 | 577.95
484 | 2012-05-14 00:00:00 | 401 |  | 2012-05-18 00:00:00 | 311 | 2012-05-15 00:00:00 | C | Authorized | Dorian Healing | STRUCTURAL & PROCESS | complete overhaul of no1 hypo production unit. | CTN14A&A24SHP01 | 2012-05-14 00:00:00 |  | 7677.13
483 | 2012-05-14 00:00:00 | 400 |  | 2012-05-17 00:00:00 | 317 | 2012-05-15 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | SERVICE | CTN10VEH19 | 2012-05-14 00:00:00 | 2012-05-07 00:00:00 | 4460.16
482 | 2012-05-14 00:00:00 | 399 |  | 2012-05-17 00:00:00 | 316 | 2012-05-15 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | ATTEND TO BREAKDOWN IN KOEBERG ROAD | CTN10VEH19 | 2012-05-14 00:00:00 | 2012-05-04 00:00:00 | 605
479 | 2012-05-14 00:00:00 | 397 |  | 2012-05-17 00:00:00 | 315 | 2012-05-15 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | ATTEND TO BREAKDOWN IN RIVERSONDEREND | CTN10VEH19 | 2012-05-14 00:00:00 | 2012-05-09 00:00:00 | 2450
478 | 2012-05-14 00:00:00 | 396 |  | 2012-05-17 00:00:00 | 313 | 2012-05-15 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | ATTEND TO BREAKDOWN | CTN11VEH23 | 2012-05-14 00:00:00 | 2012-05-02 00:00:00 | 311.9
477 | 2012-05-14 00:00:00 | 395 |  | 2012-05-17 00:00:00 | 312 | 2012-05-15 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | RELACE NEW WHEEL STUDS AND NUTS | CTN11VEH23 | 2012-05-14 00:00:00 | 2012-05-09 00:00:00 | 3820
476 | 2012-05-11 00:00:00 | 394 |  | 2012-05-17 00:00:00 | 310 | 2012-05-15 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | repair feul gauge | CTN11VEH23 | 2012-05-11 00:00:00 | 2012-05-07 00:00:00 | 280
475 | 2012-05-11 00:00:00 | 393 |  | 2012-05-17 00:00:00 | 309 | 2012-05-15 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | REPAIR ALTERNATOR | CTN11VEH22 | 2012-05-11 00:00:00 | 2012-05-05 00:00:00 | 560
474 | 2012-05-11 00:00:00 | 392 |  | 2012-05-17 00:00:00 | 308 | 2012-05-15 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | break down in Retreat | CTN11VEH18 | 2012-05-11 00:00:00 | 2012-05-02 00:00:00 | 990
472 | 2012-05-11 00:00:00 | 391 |  | 2012-05-17 00:00:00 | 319 | 2012-05-15 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | ATTEND TO STARTING PROBLEMS | CTN10VEH12 | 2012-05-11 00:00:00 | 2012-05-02 00:00:00 | 280
471 | 2012-05-11 00:00:00 | 389 |  | 2012-05-17 00:00:00 | 307 | 2012-05-15 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | PREPARE TRAILER FOR ROAD WORTHY | CTN10TRA17 | 2012-05-11 00:00:00 | 2012-05-09 00:00:00 | 1254.48
470 | 2012-05-11 00:00:00 | 388 |  | 2012-06-28 00:00:00 | 325 | 2012-05-16 00:00:00 | C | Authorized | Dorian Healing | STRUCTURAL & PROCESS | Hypo unit no3 refurbish | CTN14A&A24SHP03 | 2012-05-11 00:00:00 | 2012-05-31 00:00:00 | 17348.04
469 | 2012-05-10 00:00:00 | 380 |  | 2012-05-24 00:00:00 | 306 | 2012-05-15 00:00:00 | C | Authorized | Dorian Healing | SOUTHERN PUMPS | repair pump | CTN14SOL06_11 | 2012-05-10 00:00:00 |  | 4010
467 | 2012-05-10 00:00:00 | 381 |  | 2012-05-18 00:00:00 | 326 | 2012-05-16 00:00:00 | C | Authorized | Dorian Healing | STRUCTURAL & PROCESS | repair leak chlorine | CTN14A&A24SHP01_01 | 2012-05-10 00:00:00 |  | 613.56
464 | 2012-05-10 00:00:00 | 0 |  | 2012-05-18 00:00:00 | 305 | 2012-05-15 00:00:00 | C | Authorized | Dorian Healing | STRIVE ENGINEERING SUPPLIES CC | self locking hook |  | 2012-05-10 00:00:00 | 2012-05-11 00:00:00 | 425
463 | 2012-05-09 00:00:00 | 375 |  | 2012-05-17 00:00:00 | 303 | 2012-05-15 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | SPARES FOR REPAIRS OF TYRES | CTN10XXX01 | 2012-05-09 00:00:00 | 2012-05-09 00:00:00 | 521.5
462 | 2012-05-09 00:00:00 | 374 |  | 2012-05-17 00:00:00 | 304 | 2012-05-15 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | TYRES FROM THE FACTORY | CTN10XXX01 | 2012-05-09 00:00:00 | 2012-05-09 00:00:00 | 2941.66
461 | 2012-05-08 00:00:00 | 372 |  | 2012-05-11 00:00:00 | 293 | 2012-05-09 00:00:00 | C | Authorized | [NAME] | G.J.H. TRAILER SPARES CC*********** | repair hub , renew studs,nuts & washers | CTN10TRA17 | 2012-05-08 00:00:00 | 2012-05-05 00:00:00 | 5650
460 | 2012-05-04 00:00:00 | 371 |  | 2012-05-11 00:00:00 | 298 | 2012-05-09 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | 1 X 11.00  -  20   RETREAD TYRE | CTN11TRA10TYR | 2012-05-04 00:00:00 | 2012-05-04 00:00:00 | 2140
459 | 2012-05-04 00:00:00 | 369 |  | 2012-05-11 00:00:00 | 299 | 2012-05-09 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | SUPPLY AND FIT TWO NEW TYRES | CTN11TRA22TYR | 2012-05-04 00:00:00 | 2012-05-04 00:00:00 | 7078
458 | 2012-05-04 00:00:00 | 367 |  | 2012-05-11 00:00:00 | 296 | 2012-05-09 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | SUPPLY AND FIT TWO NEW FRONT TYRES | CTN11VEH23TYR | 2012-05-04 00:00:00 | 2012-05-04 00:00:00 | 7900
457 | 2012-05-04 00:00:00 | 366 |  | 2012-05-11 00:00:00 | 297 | 2012-05-09 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | SUPPLY AND FIT TWO NEW FRONT TYRES | CTN11VEH26TYR | 2012-05-04 00:00:00 | 2012-05-04 00:00:00 | 7900
456 | 2012-05-04 00:00:00 | 365 |  | 2012-05-11 00:00:00 | 300 | 2012-05-09 00:00:00 | C | Authorized | [NAME] | TRUCK & CAR CENTRE | REPAIR  FRONT BUMPER & L/S  STEP | CTN11VEH26 | 2012-05-04 00:00:00 | 2012-05-03 00:00:00 | 12256.3
455 | 2012-05-03 00:00:00 | 364 |  | 2012-05-11 00:00:00 | 295 | 2012-05-09 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | WHEEL ALIGNMENT | CTN10VEH07TYR | 2012-05-03 00:00:00 | 2012-04-27 00:00:00 | 885
454 | 2012-05-03 00:00:00 | 363 |  | 2012-05-11 00:00:00 | 301 | 2012-05-09 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | REPAIR AIR PIPE | [NAME] | 2012-05-03 00:00:00 | 2012-04-03 00:00:00 | 353.95
453 | 2012-05-02 00:00:00 | 362 |  | 2012-05-11 00:00:00 | 302 | 2012-05-09 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | ATTEND TO AIR LEAK | [NAME] | 2012-05-02 00:00:00 | 2012-04-26 00:00:00 | 654.97
452 | 2012-05-02 00:00:00 | 360 |  | 2012-08-22 00:00:00 | 287 | 2012-05-02 00:00:00 | C | Authorized | [NAME] | G.J.H. TRAILER SPARES CC*********** | REPAIR LANDING LEGS | CTN11TRA22 | 2012-05-02 00:00:00 | 2012-04-30 00:00:00 | 9250
451 | 2012-04-26 00:00:00 | 0 |  | 2012-09-08 00:00:00 | 289 | 2012-05-02 00:00:00 | C | Authorized | Dorian Healing | VEHICLE TECH | starter motor | CTN15CLT01 | 2012-04-26 00:00:00 | 2012-04-30 00:00:00 | 3557
450 | 2012-04-26 00:00:00 | 359 |  | 2012-04-30 00:00:00 | 280 | 2012-04-30 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | service | CTN11TRA08 | 2012-04-26 00:00:00 | 2012-04-25 00:00:00 | 940
449 | 2012-04-26 00:00:00 | 0 |  | 2012-05-17 00:00:00 | 285 | 2012-04-30 00:00:00 | C | Authorized | Dorian Healing | HOSE SOLUTIONS CC | viton gaskets |  | 2012-04-26 00:00:00 | 2012-04-30 00:00:00 | 2730
448 | 2012-04-26 00:00:00 | 0 |  | 2012-05-17 00:00:00 | 263 | 2012-04-30 00:00:00 | C | Authorized | Dorian Healing | HOSE SOLUTIONS CC | chlorine hoses | CTN1A&A24SHP | 2012-04-26 00:00:00 | 2012-04-30 00:00:00 | 3525
447 | 2012-04-26 00:00:00 | 357 |  | 2012-04-30 00:00:00 | 273 | 2012-04-30 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | OVERALL STARTER | CTN10VEH09 | 2012-04-26 00:00:00 | 2012-04-25 00:00:00 | 2930
445 | 2012-04-26 00:00:00 | 0 |  | 2012-06-06 00:00:00 | 286 | 2012-05-02 00:00:00 | C | Authorized | Dorian Healing | HOSE SOLUTIONS CC | camlocks | CTN14A&A01CLD01 | 2012-04-26 00:00:00 | 2012-04-30 00:00:00 | 1350
444 | 2012-04-26 00:00:00 | 0 |  | 2012-05-24 00:00:00 | 264 | 2012-04-30 00:00:00 | C | Authorized | Dorian Healing | HOSE SOLUTIONS CC | DUST CAPS AND SEALS | CTN11EBT25 | 2012-04-26 00:00:00 | 2012-04-30 00:00:00 | 4515.03
443 | 2012-04-26 00:00:00 | 355 |  | 2012-04-30 00:00:00 | 270 | 2012-04-30 00:00:00 | C | Authorized | [NAME] | G.J.H. TRAILER SPARES CC*********** | REPAIR DROP SIDES OF TRAILER | CTN10TRA17 | 2012-04-26 00:00:00 | 2012-04-23 00:00:00 | 7850
442 | 2012-04-26 00:00:00 | 354 |  | 2012-04-30 00:00:00 | 269 | 2012-04-30 00:00:00 | C | Authorized | [NAME] | G.J.H. TRAILER SPARES CC*********** | RENEW THREE DECK PLATES ON TRAILER FLOOR | CTN10TRA17 |  | 2012-04-23 00:00:00 | 5250
440 | 2012-04-25 00:00:00 | 350 |  | 2012-04-30 00:00:00 | 279 | 2012-04-30 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | SERVICE | CTN11TRA26 | 2012-04-25 00:00:00 | 2012-04-20 00:00:00 | 1589.9
439 | 2012-04-25 00:00:00 | 349 |  | 2012-04-30 00:00:00 | 278 | 2012-04-30 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | REPAIR  BRAKE  BOOSTER | CTN11TRA03 | 2012-04-25 00:00:00 | 2012-04-19 00:00:00 | 1329.5
438 | 2012-04-25 00:00:00 | 348 |  | 2012-09-08 00:00:00 | 290 | 2012-05-02 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | repair air leaks | CTN10TRA17 | 2012-04-25 00:00:00 | 2012-04-13 00:00:00 | 1114.49
437 | 2012-04-25 00:00:00 | 346 |  | 2012-04-30 00:00:00 | 275 | 2012-04-30 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | REPAIR ELECTRICAL WORK | [NAME] | 2012-04-25 00:00:00 | 2012-04-20 00:00:00 | 767.9
436 | 2012-04-25 00:00:00 | 0 |  | 2012-09-08 00:00:00 | 262 | 2012-04-30 00:00:00 | C | Authorized | Dorian Healing | HOSE SOLUTIONS CC | hoses | CTN14SOL | 2012-04-25 00:00:00 | 2012-04-30 00:00:00 | 2270
435 | 2012-04-25 00:00:00 | 345 |  | 2012-04-30 00:00:00 | 277 | 2012-04-30 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | RENEW CLUTCH KIT | CTN11VEH23 | 2012-04-25 00:00:00 | 2012-04-24 00:00:00 | 9757.52
434 | 2012-04-25 00:00:00 | 344 |  | 2012-04-30 00:00:00 | 274 | 2012-04-30 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | ATTEND TO BREAKDOWN | CTN10VEH09 | 2012-04-25 00:00:00 |  | 1110
433 | 2012-04-25 00:00:00 | 343 |  | 2012-04-30 00:00:00 | 276 | 2012-04-30 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | ATTEND TO BREAKDOWN | CTN10VEH19 | 2012-04-25 00:00:00 | 2012-04-21 00:00:00 | 3431.32
432 | 2012-04-25 00:00:00 | 0 |  | 2012-05-15 00:00:00 | 261 | 2012-04-30 00:00:00 | C | Authorized | Dorian Healing | HOSE SOLUTIONS CC | FIP VALVES | CTN14SOL | 2012-04-25 00:00:00 | 2012-04-30 00:00:00 | 3010
431 | 2012-04-25 00:00:00 | 342 |  | 2012-04-30 00:00:00 | 272 | 2012-04-30 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | REPAIR ELECTRICAL WORKS | CTN10VEH19 | 2012-04-25 00:00:00 | 2012-04-19 00:00:00 | 685
430 | 2012-04-25 00:00:00 | 0 |  | 2012-09-08 00:00:00 | 260 | 2012-04-30 00:00:00 | C | Authorized | Dorian Healing | HOSE SOLUTIONS CC | pump parts | CTN14A&A29SCE12 | 2012-04-25 00:00:00 | 2012-04-30 00:00:00 | 4909.5
428 | 2012-04-25 00:00:00 | 0 |  | 2012-09-08 00:00:00 | 268 | 2012-04-30 00:00:00 | C | Authorized | Dorian Healing | ROLYN ENGINEERING | s/steel 2" 3piece ball valves | CTN14A&A05HPP11 | 2012-04-25 00:00:00 | 2012-04-30 00:00:00 | 3800
427 | 2012-04-25 00:00:00 | 0 |  | 2012-05-17 00:00:00 | 292 | 2012-05-09 00:00:00 | C | Authorized | Dorian Healing | UNIVERSAL STEEL ENTERPRISES (PTY)LTD | stainless steel pipe and fittings | CTN14A&A05HPP08 | 2012-04-25 00:00:00 | 2012-04-30 00:00:00 | 18232.67
426 | 2012-04-25 00:00:00 | 0 |  | 2012-05-17 00:00:00 | 291 | 2012-05-09 00:00:00 | C | Authorized | Dorian Healing | BERGOFF ELECTRICAL | BOOTLE WASH DB BOX DAMAGED TO BE REPLACED | CTN14A&A21 | 2012-04-25 00:00:00 | 2012-04-30 00:00:00 | 3745
425 | 2012-04-25 00:00:00 | 0 |  | 2012-05-17 00:00:00 | 294 | 2012-05-09 00:00:00 | C | Authorized | Dorian Healing | BERGOFF ELECTRICAL | replace dry run relay and contactot | CTN14A&A24SHP02 | 2012-04-25 00:00:00 | 2012-04-26 00:00:00 | 2800
424 | 2012-04-25 00:00:00 | 340 |  | 2012-04-30 00:00:00 | 281 | 2012-04-30 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | ONE TYRE FROM THE FACTORY | CTN10XXX01 | 2012-04-25 00:00:00 | 2012-04-23 00:00:00 | 1470.83
423 | 2012-04-25 00:00:00 | 339 |  | 2012-09-08 00:00:00 | 288 | 2012-05-02 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | TYRES FROM THE FACTORY | CTN10XXX01 | 2012-04-25 00:00:00 | 2012-04-23 00:00:00 | 6421.66
422 | 2012-04-25 00:00:00 | 338 |  | 2012-04-30 00:00:00 | 282 | 2012-04-30 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | WHEEL  ALIGNMENT | CTN10VEH29TYR | 2012-04-25 00:00:00 | 2012-04-10 00:00:00 | 882.6
421 | 2012-04-25 00:00:00 | 337 |  | 2012-04-30 00:00:00 | 283 | 2012-04-30 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | WHEEL ALIGNMENT | CTN10VEH25TYR |  | 2012-04-12 00:00:00 | 782.6
420 | 2012-04-24 00:00:00 | 0 |  | 2012-05-25 00:00:00 | 314 | 2012-05-15 00:00:00 | X | Authorized | Dorian Healing | PJS TRANSPORT | remove rubble |  | 2012-04-24 00:00:00 | 2012-04-26 00:00:00 | 0
418 | 2012-04-24 00:00:00 | 336 |  | 2012-05-18 00:00:00 | 271 | 2012-04-30 00:00:00 | C | Authorized | Dorian Healing | EMPLAST ENGINEERING CC | modify 10 000lt  tank | CTN14A&A08HAC01 | 2012-04-24 00:00:00 | 2012-04-24 00:00:00 | 4460
417 | 2012-04-24 00:00:00 | 201 |  | 2012-09-08 00:00:00 | 284 | 2012-04-30 00:00:00 | C | Authorized | Dorian Healing | STRIVE ENGINEERING SUPPLIES CC | chain sling + hooks | CTN10VEH02 | 2012-04-24 00:00:00 | 2012-04-24 00:00:00 | 1395.07
416 | 2012-04-24 00:00:00 | 137 |  | 2012-09-08 00:00:00 | 266 | 2012-04-30 00:00:00 | C | Authorized | Dorian Healing | STRIVE ENGINEERING SUPPLIES CC | plumbing fittings | CTN14A&A06NAP02 | 2012-04-24 00:00:00 | 2012-04-24 00:00:00 | 1755.91
415 | 2012-04-24 00:00:00 | 137 |  | 2012-09-08 00:00:00 | 265 | 2012-04-30 00:00:00 | C | Authorized | Dorian Healing | STRIVE ENGINEERING SUPPLIES CC | plumbing fittings | CTN14A&A06NAP02 | 2012-04-24 00:00:00 |  | 1560.15
413 | 2012-04-24 00:00:00 | 336 |  | 2013-06-13 00:00:00 | 267 | 2012-04-30 00:00:00 | C | Authorized | Dorian Healing | STRUCTURAL & PROCESS | S/STEEL PIPE LINE | CTN14A&A08HAC01 | 2013-01-31 00:00:00 | 2012-05-16 00:00:00 | 8910.31
412 | 2012-04-20 00:00:00 | 0 |  | 2012-04-25 00:00:00 | 251 | 2012-04-20 00:00:00 | C | Authorized | Dorian Healing | STRIVE ENGINEERING SUPPLIES CC | SPARES FOR WORKSHOP |  | 2012-04-20 00:00:00 | 2012-04-24 00:00:00 | 1153.6
411 | 2012-04-19 00:00:00 | 329 |  | 2012-04-25 00:00:00 | 250 | 2012-04-20 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | ATTEND TO BREAKDOWN ON THE N7 | CTN11VEH23 | 2012-04-19 00:00:00 | 2012-04-17 00:00:00 | 3765
410 | 2012-04-19 00:00:00 | 328 |  | 2012-04-25 00:00:00 | 249 | 2012-04-20 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | SERVICE | CTN10VEH16 | 2012-04-19 00:00:00 | 2012-04-18 00:00:00 | 1068.19
409 | 2012-04-19 00:00:00 | 327 |  | 2012-04-25 00:00:00 | 248 | 2012-04-20 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | service | CTN11VEH18 | 2012-04-19 00:00:00 | 2012-04-12 00:00:00 | 5326.49
408 | 2012-04-19 00:00:00 | 326 |  | 2012-04-25 00:00:00 | 247 | 2012-04-20 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | SERVICE | CTN10VEH14 | 2012-04-19 00:00:00 | 2012-04-11 00:00:00 | 4410.48
407 | 2012-04-19 00:00:00 | 325 |  | 2012-04-25 00:00:00 | 246 | 2012-04-20 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | REPAIR HEADLIGHTS | CTN10VEH05 | 2012-04-19 00:00:00 | 2012-04-17 00:00:00 | 375.9
406 | 2012-04-19 00:00:00 | 324 |  | 2012-04-25 00:00:00 | 245 | 2012-04-20 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | service | CTN10VEH29 | 2012-04-19 00:00:00 | 2012-04-16 00:00:00 | 4264.58
405 | 2012-04-19 00:00:00 | 323 |  | 2012-04-25 00:00:00 | 244 | 2012-04-20 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | service | CTN10VEH03 | 2012-04-19 00:00:00 | 2012-04-17 00:00:00 | 3594.56
404 | 2012-04-19 00:00:00 | 322 |  | 2012-04-25 00:00:00 | 243 | 2012-04-20 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | ATTEND TO BREAKDOWN ON N7 | CTN10TRA18 | 2012-04-19 00:00:00 | 2012-04-13 00:00:00 | 1330
403 | 2012-04-19 00:00:00 | 321 |  | 2012-04-25 00:00:00 | 242 | 2012-04-20 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | REPLACE NEW BLACK MAMBA | CTN11VEH23 | 2012-04-19 00:00:00 | 2012-04-13 00:00:00 | 1352.27
402 | 2012-04-19 00:00:00 | 319 |  | 2012-04-25 00:00:00 | 241 | 2012-04-20 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | SERVICE | CTN11VEH22 | 2012-04-19 00:00:00 | 2012-04-13 00:00:00 | 2688.22
401 | 2012-04-19 00:00:00 | 318 |  | 2012-04-25 00:00:00 | 240 | 2012-04-20 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | SERVICE | CTN10VEH12 | 2012-04-19 00:00:00 | 2012-04-11 00:00:00 | 4295.09
400 | 2012-04-19 00:00:00 | 317 |  | 2012-04-25 00:00:00 | 239 | 2012-04-20 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | REPLACE DIESEL CAP | CTN10VEH06 | 2012-04-19 00:00:00 | 2012-04-16 00:00:00 | 135.62
399 | 2012-04-18 00:00:00 | 0 |  | 2012-04-25 00:00:00 | 238 | 2012-04-20 00:00:00 | C | Authorized | Dorian Healing | PMR AGENCIES CC | grating | CTN14A&A | 2012-04-18 00:00:00 | 2012-04-25 00:00:00 | 4890
398 | 2012-04-18 00:00:00 | 0 |  | 2012-04-30 00:00:00 | 232 | 2012-04-19 00:00:00 | C | Authorized | Dorian Healing | BERGOFF ELECTRICAL | Electrical spares |  | 2012-04-18 00:00:00 | 2012-04-23 00:00:00 | 2945
396 | 2012-04-17 00:00:00 | 316 |  | 2012-04-25 00:00:00 | 224 | 2012-04-19 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | 7 x  TYRES RECEIVED FROM FACTORY | CTN10XXX01 | 2012-04-17 00:00:00 | 2012-04-17 00:00:00 | 8652.91
395 | 2012-04-17 00:00:00 | 0 |  | 2012-04-25 00:00:00 | 252 | 2012-04-23 00:00:00 | C | Authorized | Dorian Healing | BERGOFF ELECTRICAL | connect new pool pump | CTN14A&A29SCE02 | 2012-04-17 00:00:00 | 2012-04-25 00:00:00 | 395
394 | 2012-04-17 00:00:00 | 314 |  | 2012-04-25 00:00:00 | 227 | 2012-04-19 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | 2 X 315 / 80R22.5 NEW TYRES | CTN10VEH19TYR | 2012-04-17 00:00:00 | 2012-04-17 00:00:00 | 7900
393 | 2012-04-17 00:00:00 | 0 |  | 2012-04-25 00:00:00 | 253 | 2012-04-23 00:00:00 | C | Authorized | Dorian Healing | BERGOFF ELECTRICAL | faulty isolator | CTN14A&A | 2012-04-17 00:00:00 | 2012-04-17 00:00:00 | 1085
392 | 2012-04-17 00:00:00 | 0 |  | 2012-04-30 00:00:00 | 257 | 2012-04-24 00:00:00 | C | Authorized | Dorian Healing | BERGOFF ELECTRICAL | make up new lead | CTN11EBT08 | 2012-04-17 00:00:00 | 2012-04-17 00:00:00 | 669
391 | 2012-04-17 00:00:00 | 0 |  | 2012-04-25 00:00:00 | 255 | 2012-04-23 00:00:00 | C | Authorized | Dorian Healing | BERGOFF ELECTRICAL | 4 pin 16 amp male plugs | CTN15WKS01 | 2012-04-17 00:00:00 | 2012-04-26 00:00:00 | 360
390 | 2012-04-17 00:00:00 | 0 |  | 2012-04-25 00:00:00 | 254 | 2012-04-23 00:00:00 | C | Authorized | Dorian Healing | BERGOFF ELECTRICAL | repair earthing at solvent plant | CTN14SOL02 | 2012-04-17 00:00:00 | 2012-04-17 00:00:00 | 515
388 | 2012-04-17 00:00:00 | 0 |  | 2012-04-30 00:00:00 | 256 | 2012-04-24 00:00:00 | C | Authorized | Dorian Healing | BERGOFF ELECTRICAL | disconnect 3 flooded pumps | CTN14A&A24SHP04 | 2012-04-17 00:00:00 | 2012-04-17 00:00:00 | 2020
387 | 2012-04-17 00:00:00 | 0 |  | 2012-04-30 00:00:00 | 258 | 2012-04-24 00:00:00 | C | Authorized | Dorian Healing | BERGOFF ELECTRICAL | Repair security lights | CTN13SEC01 | 2012-04-17 00:00:00 | 2012-04-17 00:00:00 | 3240
386 | 2012-04-17 00:00:00 | 313 |  | 2012-04-24 00:00:00 | 226 | 2012-04-19 00:00:00 | C | Authorized | [NAME] | PCWC CASHBOOK WC | REPAIR REAR AXLE | [NAME] | 2012-04-17 00:00:00 | 2012-04-17 00:00:00 | 2710
385 | 2012-04-17 00:00:00 | 311 |  | 2012-04-25 00:00:00 | 229 | 2012-04-19 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | supply and fit new landing leg handle | CTN10TRA12 | 2012-04-17 00:00:00 | 2012-04-03 00:00:00 | 430.1
384 | 2012-04-16 00:00:00 | 0 |  | 2012-04-20 00:00:00 | 237 | 2012-04-19 00:00:00 | C | Authorized | Dorian Healing | STRUCTURAL & PROCESS | repair leaking caustic pipe | CTN14SOL20_X1 | 2012-04-16 00:00:00 | 2012-04-16 00:00:00 | 1910.67
383 | 2012-04-16 00:00:00 | 0 |  | 2012-04-20 00:00:00 | 236 | 2012-04-19 00:00:00 | C | Authorized | Dorian Healing | UNIVERSAL STEEL ENTERPRISES (PTY)LTD | ANGLE 50X50X5 | CTN14A&A | 2012-04-16 00:00:00 | 2012-04-23 00:00:00 | 349.74
380 | 2012-04-16 00:00:00 | 310 |  | 2012-04-24 00:00:00 | 228 | 2012-04-19 00:00:00 | C | Authorized | [NAME] | PCWC CASHBOOK WC | repair wheels of canvas | CTN10VEH14 | 2012-04-16 00:00:00 | 2012-04-16 00:00:00 | 180
379 | 2012-04-16 00:00:00 | 309 |  | 2012-04-25 00:00:00 | 225 | 2012-04-19 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | REPAIR TYRE ONLY | CTN10XXX01 | 2012-04-16 00:00:00 | 2012-04-16 00:00:00 | 250
378 | 2012-04-16 00:00:00 | 307 |  | 2012-04-25 00:00:00 | 230 | 2012-04-19 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | [NAME] | CTN10VEH01 | 2012-04-16 00:00:00 | 2012-02-27 00:00:00 | 560
377 | 2012-04-16 00:00:00 | 306 |  | 2012-04-25 00:00:00 | 231 | 2012-04-19 00:00:00 | C | Authorized | [NAME] | G.J.H. TRAILER SPARES CC*********** | SUPPLY AND FIT NEW LICENCE PLATE HOLDER | CTN11TRA11 | 2012-04-16 00:00:00 | 2012-04-16 00:00:00 | 549
375 | 2012-04-16 00:00:00 | 0 |  | 2012-04-25 00:00:00 | 223 | 2012-04-19 00:00:00 | C | Authorized | Dorian Healing | G.J.H. TRAILER SPARES CC*********** | reflective tape |  | 2012-04-16 00:00:00 | 2012-04-16 00:00:00 | 2955
374 | 2012-04-16 00:00:00 | 0 |  | 2012-04-25 00:00:00 | 221 | 2012-04-17 00:00:00 | C | Authorized | Dorian Healing | STRIVE ENGINEERING SUPPLIES CC | 4 kw motor | CTN14A&A01CLD03_07 | 2012-04-16 00:00:00 | 2012-04-16 00:00:00 | 1793.75
373 | 2012-04-16 00:00:00 | 0 |  | 2012-04-25 00:00:00 | 220 | 2012-04-16 00:00:00 | C | Authorized | Dorian Healing | ROLYN ENGINEERING | nickel plated 1 piece j ball valves 2" |  | 2012-04-16 00:00:00 | 2012-04-16 00:00:00 | 1022
372 | 2012-04-13 00:00:00 | 304 |  | 2012-04-17 00:00:00 | 210 | 2012-04-16 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | Breakdown ==  N7  , supply and fit one retread tyre | CTN10TRA18TYR | 2012-04-13 00:00:00 | 2012-04-12 00:00:00 | 3054
371 | 2012-04-13 00:00:00 | 303 |  | 2012-04-17 00:00:00 | 211 | 2012-04-16 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | BREAKDOWN SUPPLY AND FIT ONE NEW TYRE | CTN11VEH18TYR | 2012-04-13 00:00:00 | 2012-04-10 00:00:00 | 4410
370 | 2012-04-12 00:00:00 | 0 |  | 2012-04-20 00:00:00 | 233 | 2012-04-19 00:00:00 | C | Authorized | Dorian Healing | EMPLAST ENGINEERING CC | repair holding tank no4 hypo | CTN14SOL20_X1 | 2012-04-12 00:00:00 | 2012-04-12 00:00:00 | 1050
369 | 2012-04-12 00:00:00 | 294 |  | 2012-04-17 00:00:00 | 215 | 2012-04-16 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | TYRES FROM THE FACTORY | CTN10XXX01 | 2012-04-12 00:00:00 | 2012-04-12 00:00:00 | 3350.84
367 | 2012-04-12 00:00:00 | 293 |  | 2012-04-17 00:00:00 | 216 | 2012-04-16 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | REPAIR HEADLIGHTS ON TRUCK | CTN10VEH06 | 2012-04-12 00:00:00 | 2012-04-04 00:00:00 | 329.9
366 | 2012-04-12 00:00:00 | 292 |  | 2012-04-17 00:00:00 | 217 | 2012-04-16 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | REPAIR AIR LEAK ON TRAILER | CTN11TRA08 | 2012-04-12 00:00:00 | 2012-04-10 00:00:00 | 300
365 | 2012-04-12 00:00:00 | 291 |  | 2012-04-18 00:00:00 | 218 | 2012-04-16 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | REPAIR AIR COMPRESSOR PIPE | CTN11VEH18 | 2012-04-12 00:00:00 | 2012-04-02 00:00:00 | 294.95
364 | 2012-04-11 00:00:00 | 289 |  | 2012-04-17 00:00:00 | 212 | 2012-04-16 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | TWO BY 195 X R14 FRONT TYRES | CTN10VEH13TYR | 2012-04-11 00:00:00 | 2012-04-10 00:00:00 | 1576
363 | 2012-04-10 00:00:00 | 0 |  | 2012-04-30 00:00:00 | 235 | 2012-04-19 00:00:00 | C | Authorized | Dorian Healing | HOSE SOLUTIONS CC | couplings-adaptors clamps | CTN14SOL05 | 2012-04-10 00:00:00 | 2012-04-10 00:00:00 | 978.86
362 | 2012-04-10 00:00:00 | 0 |  | 2012-04-25 00:00:00 | 222 | 2012-04-17 00:00:00 | C | Authorized | Dorian Healing | STRIVE ENGINEERING SUPPLIES CC | b35 1.1kw 3phase motor | CTN11EBT08 | 2012-04-10 00:00:00 | 2012-04-10 00:00:00 | 2290
361 | 2012-04-10 00:00:00 | 0 |  | 2012-04-25 00:00:00 | 234 | 2012-04-19 00:00:00 | C | Authorized | Dorian Healing | MAGNETIC REWINDS CC | 3kw dab motors | CTN14A&A01CLD01_09 | 2012-04-10 00:00:00 | 2012-04-18 00:00:00 | 7950
359 | 2012-04-05 00:00:00 | 0 |  | 2012-04-25 00:00:00 | 214 | 2012-04-16 00:00:00 | C | Authorized | Dorian Healing | PCWC CASHBOOK WC | [NAME] DRIVE | CTN11EBT08 | 2012-04-05 00:00:00 | 2012-04-10 00:00:00 | 8890
358 | 2012-04-05 00:00:00 | 0 |  | 2012-04-25 00:00:00 | 213 | 2012-04-16 00:00:00 | C | Authorized | Dorian Healing | STRIVE ENGINEERING SUPPLIES CC | consumables |  | 2012-04-05 00:00:00 | 2012-04-10 00:00:00 | 2022.6
357 | 2012-04-05 00:00:00 | 0 |  | 2012-04-25 00:00:00 | 219 | 2012-04-16 00:00:00 | C | Authorized | Dorian Healing | HOSE SOLUTIONS CC | s/s blank caps | CTN11EBT30 | 2012-04-05 00:00:00 | 2012-04-10 00:00:00 | 465
356 | 2012-04-05 00:00:00 | 0 |  | 2012-04-24 00:00:00 | 209 | 2012-04-16 00:00:00 | C | Authorized | Dorian Healing | HOSE SOLUTIONS CC | 3 piece s/steel ball valve 11/2"   2"s/steel ball valve 5m pvc clear hose 50[NAME] poly camlocks | CTN11EBT30 | 2012-04-05 00:00:00 | 2012-04-10 00:00:00 | 2850
355 | 2012-04-04 00:00:00 | 288 |  | 2012-04-25 00:00:00 | 206 | 2012-04-05 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | ONE BY 1000  X  1000R   TUBE | CTN11TRA11TYR | 2012-04-04 00:00:00 | 2012-04-03 00:00:00 | 348
354 | 2012-04-04 00:00:00 | 287 |  | 2012-04-25 00:00:00 | 205 | 2012-04-05 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | TWO BY 11R 22.5   NEW  TYRES | CTN10VEH29TYR | 2012-04-04 00:00:00 | 2012-04-04 00:00:00 | 6630
353 | 2012-04-04 00:00:00 | 286 |  | 2012-04-25 00:00:00 | 207 | 2012-04-05 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | TWO BY 11R22.5   NEW TYRES | CTN10VEH25TYR | 2012-04-04 00:00:00 | 2012-04-04 00:00:00 | 6630
352 | 2012-04-04 00:00:00 | 0 |  | 2012-04-05 00:00:00 | 208 | 2012-04-05 00:00:00 | C | Authorized | Dorian Healing | STRUCTURAL & PROCESS | ALUM SULPHATE TANK MODIFY | CTN11EBT30 | 2012-04-04 00:00:00 | 2012-04-11 00:00:00 | 4620.16
351 | 2012-04-03 00:00:00 | 0 |  | 2012-04-25 00:00:00 | 203 | 2012-04-03 00:00:00 | C | Authorized | Dorian Healing | STRIVE ENGINEERING SUPPLIES CC | METAL TOOL BOX FOR CHLORINE SAFETY KIT |  | 2012-04-03 00:00:00 | 2012-04-10 00:00:00 | 3000
349 | 2012-04-03 00:00:00 | 0 |  | 2012-05-11 00:00:00 | 204 | 2012-04-03 00:00:00 | X | Authorized | Dorian Healing | MOTORELLI | B35 MOTOR 1.1KW 2POLE | CTN14A&A08HAC04 | 2012-04-03 00:00:00 | 2012-04-11 00:00:00 | 0
348 | 2012-04-03 00:00:00 | 0 |  | 2012-04-25 00:00:00 | 202 | 2012-04-03 00:00:00 | C | Authorized | Dorian Healing | STRIVE ENGINEERING SUPPLIES CC | Bulbs-Baterries -Allen torqs |  | 2012-04-03 00:00:00 | 2012-04-04 00:00:00 | 187.74
347 | 2012-04-03 00:00:00 | 0 |  | 2012-04-25 00:00:00 | 201 | 2012-04-03 00:00:00 | C | Authorized | Dorian Healing | STRIVE ENGINEERING SUPPLIES CC | spanners |  | 2012-04-03 00:00:00 | 2012-04-03 00:00:00 | 993.89
345 | 2012-04-02 00:00:00 | 285 |  | 2012-04-03 00:00:00 | 0 |  | X |  | Dorian Healing |  | replace mechanical seal | CTN11EBT15 |  | 2012-04-02 00:00:00 | 0
344 | 2012-03-30 00:00:00 | 284 |  | 2012-04-02 00:00:00 | 199 | 2012-04-02 00:00:00 | C | Authorized | [NAME] | G.J.H. TRAILER SPARES CC*********** | repair landing legs of trailer | CTN11TRA24 | 2012-03-30 00:00:00 | 2012-03-30 00:00:00 | 4850
343 | 2012-03-30 00:00:00 | 283 |  | 2012-04-02 00:00:00 | 198 | 2012-04-02 00:00:00 | C | Authorized | [NAME] | WYNBERG GLASS | SUPPLY AND FIT NEW WINDSCREEN | CTN10VEH02 | 2012-03-30 00:00:00 | 2012-03-29 00:00:00 | 3157.89
342 | 2012-03-29 00:00:00 | 282 |  | 2012-03-30 00:00:00 | 178 | 2012-03-29 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | 1 x 10 .00 R20  RETREAD TYRE | CTN11TRA11TYR | 2012-03-29 00:00:00 | 2012-03-29 00:00:00 | 2012.5
341 | 2012-03-29 00:00:00 | 280 |  | 2012-03-30 00:00:00 | 179 | 2012-03-29 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | 2 x  12R  22.5    NEW TYRES | CTN10VEH07TYR | 2012-03-29 00:00:00 | 2012-03-29 00:00:00 | 7078
340 | 2012-03-29 00:00:00 | 279 |  | 2012-03-30 00:00:00 | 180 | 2012-03-29 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | 6 x  11R  22.5   RETREAD TYRES | CTN10VEH29TYR | 2012-03-29 00:00:00 | 2012-03-29 00:00:00 | 12172.5
339 | 2012-03-29 00:00:00 | 278 |  | 2012-03-30 00:00:00 | 187 | 2012-03-29 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | REPAIR FAULTY LIGHTS | CTN10VEH09 | 2012-03-29 00:00:00 | 2012-03-29 00:00:00 | 327.95
338 | 2012-03-29 00:00:00 | 277 |  | 2012-03-30 00:00:00 | 186 | 2012-03-29 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | SERVICING  OF TRUCK | CTN11VEH26 | 2012-03-29 00:00:00 | 2012-03-29 00:00:00 | 4204.63
337 | 2012-03-29 00:00:00 | 276 |  | 2012-03-30 00:00:00 | 184 | 2012-03-29 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | SERVICE OF TRUCK | CTN10VEH06 | 2012-03-29 00:00:00 | 2012-03-28 00:00:00 | 3272.72
336 | 2012-03-29 00:00:00 | 275 |  | 2012-03-30 00:00:00 | 183 | 2012-03-29 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | REPAIR FAULTY FUEL GAUGE | CTN10VEH19 | 2012-03-29 00:00:00 | 2012-03-23 00:00:00 | 840
335 | 2012-03-29 00:00:00 | 274 |  | 2012-03-30 00:00:00 | 185 | 2012-03-29 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | SERVICE OF TRAILER | CTN11TRA11 | 2012-03-29 00:00:00 | 2012-03-28 00:00:00 | 2244.48
334 | 2012-03-29 00:00:00 | 273 |  | 2012-03-30 00:00:00 | 181 | 2012-03-29 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | SITE SERVICE FEE FOR [NAME] | CTN10XXX01 | 2012-03-29 00:00:00 | 2012-03-29 00:00:00 | 4400
333 | 2012-03-29 00:00:00 | 0 |  | 2012-03-30 00:00:00 | 197 | 2012-03-29 00:00:00 | C | Authorized | Dorian Healing | BERGOFF ELECTRICAL | control box for speed controle | CTN14A&A28 | 2012-03-29 00:00:00 | 2012-03-29 00:00:00 | 4765
332 | 2012-03-28 00:00:00 | 0 |  | 2012-09-08 00:00:00 | 182 | 2012-03-29 00:00:00 | C | Authorized | [NAME] | PENINSULA SCALES | [NAME] A12E |  | 2012-03-28 00:00:00 | 2012-03-29 00:00:00 | 840
331 | 2012-03-28 00:00:00 | 272 |  | 2012-03-30 00:00:00 | 169 | 2012-03-29 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | REPAIR INDICATOR PARK LIGHTS | CTN10VEH29 | 2012-03-28 00:00:00 | 2012-03-26 00:00:00 | 654.8
330 | 2012-03-28 00:00:00 | 271 |  | 2012-04-02 00:00:00 | 168 | 2012-03-29 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | REPAIR INJECTOR PUMP | CTN10VEH10 | 2012-03-28 00:00:00 | 2012-03-26 00:00:00 | 19711.52
329 | 2012-03-28 00:00:00 | 270 |  | 2012-03-30 00:00:00 | 167 | 2012-03-29 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | CARRIED OUT  SERV | CTN10VEH04 | 2012-03-28 00:00:00 | 2012-03-27 00:00:00 | 3671.91
328 | 2012-03-28 00:00:00 | 268 |  | 2012-03-30 00:00:00 | 170 | 2012-03-29 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | REPAIR FAULTY LIGHTS | CTN11TRA23 | 2012-03-28 00:00:00 | 2012-03-28 00:00:00 | 280
327 | 2012-03-28 00:00:00 | 267 |  | 2012-04-02 00:00:00 | 171 | 2012-03-29 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | REPAIR FAULTY LIGHTS | CTN11TRA22 | 2012-03-28 00:00:00 | 2012-03-26 00:00:00 | 691.2
326 | 2012-03-28 00:00:00 | 266 |  | 2012-03-30 00:00:00 | 172 | 2012-03-29 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | SERVICE AND COF. | CTN11TRA10 | 2012-03-28 00:00:00 | 2012-03-20 00:00:00 | 7327.49
325 | 2012-03-28 00:00:00 | 265 |  | 2012-03-30 00:00:00 | 176 | 2012-03-29 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | SERVICING OF TRUCK | CTN11VEH23 | 2012-03-28 00:00:00 | 2012-03-23 00:00:00 | 4222
324 | 2012-03-28 00:00:00 | 264 |  | 2012-03-30 00:00:00 | 175 | 2012-03-29 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | REPAIR AIR LEAK ON HIGH AND LOW SWITCH | CTN11VEH18 | 2012-03-28 00:00:00 | 2012-03-23 00:00:00 | 280
323 | 2012-03-28 00:00:00 | 263 |  | 2012-03-30 00:00:00 | 174 | 2012-03-29 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | SERVICE OF THE TRUCK | CTN10VEH10 | 2012-03-28 00:00:00 | 2012-03-26 00:00:00 | 3308.94
322 | 2012-03-28 00:00:00 | 262 |  | 2012-03-30 00:00:00 | 173 | 2012-03-29 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | REPAIR FAULTY LIGHTS | CTN11TRA25 | 2012-03-28 00:00:00 | 2012-03-23 00:00:00 | 317.5
319 | 2012-03-28 00:00:00 | 0 |  | 2012-03-30 00:00:00 | 189 | 2012-03-29 00:00:00 | C | Authorized | Dorian Healing | BERGOFF ELECTRICAL | Make extention lead | CTN11VEH18VTS | 2012-03-28 00:00:00 | 2012-03-28 00:00:00 | 864
318 | 2012-03-28 00:00:00 | 198 |  | 2012-03-30 00:00:00 | 195 | 2012-03-29 00:00:00 | C | Authorized | Dorian Healing | BERGOFF ELECTRICAL | disconnect pump + reconnect | CTN14A&A24SHP01_01 | 2012-03-28 00:00:00 | 2012-03-28 00:00:00 | 2115
317 | 2012-03-28 00:00:00 | 198 |  | 2012-03-30 00:00:00 | 194 | 2012-03-29 00:00:00 | C | Authorized | Dorian Healing | BERGOFF ELECTRICAL | DISCONNECT 3 PUMPS | CTN14A&A24SHP01_01 | 2012-03-28 00:00:00 | 2012-03-28 00:00:00 | 665
316 | 2012-03-28 00:00:00 | 261 |  | 2012-03-30 00:00:00 | 177 | 2012-03-29 00:00:00 | C | Authorized | [NAME] | G.J.H. TRAILER SPARES CC*********** | REPAIR LANDING LEGS OF TRAILER | CTN11TRA22 | 2012-03-28 00:00:00 | 2012-03-27 00:00:00 | 4850
315 | 2012-03-27 00:00:00 | 0 |  | 2012-03-28 00:00:00 | 0 |  | X | Authorized | [NAME] | PENINSULA SCALES | Service and repair scale  - Micro A12E |  |  |  | 0
314 | 2012-03-27 00:00:00 | 0 |  | 2012-04-17 00:00:00 | 165 | 2012-03-28 00:00:00 | C | Authorized | Dorian Healing | GB FLUID SEAL & PUMP REPAIRS CC | 22mm mechanical seals | CTN14A&A01CLD03_07 | 2012-03-27 00:00:00 | 2012-03-29 00:00:00 | 1770
313 | 2012-03-27 00:00:00 | 260 |  | 2012-03-29 00:00:00 | 166 | 2012-03-28 00:00:00 | X | Authorized | [NAME] | VEHICLE TECH | REPAIR INJECTOR PUMP | CTN10VEH10 | 2012-03-27 00:00:00 | 2012-03-27 00:00:00 | 0
312 | 2012-03-27 00:00:00 | 0 |  | 2012-04-04 00:00:00 | 159 | 2012-03-28 00:00:00 | C | Authorized | Dorian Healing | RIGWELL MACHINE MOVING & HAULAGE PTY | riggers to lift tank into place | CTN1A&A24SHP | 2012-03-27 00:00:00 | 2012-03-27 00:00:00 | 2870
311 | 2012-03-27 00:00:00 | 259 |  | 2012-03-28 00:00:00 | 156 | 2012-03-28 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | SUPPLY AND FIT TWO TYRES | CTN10VEH24TYR | 2012-03-27 00:00:00 | 2012-03-23 00:00:00 | 1019
310 | 2012-03-27 00:00:00 | 258 |  | 2012-03-28 00:00:00 | 157 | 2012-03-28 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | BREAKDOWN IN PAARL , SUPPLY AND FIT ONE TYRE | CTN11VEH23TYR | 2012-03-27 00:00:00 | 2012-03-15 00:00:00 | 2340
309 | 2012-03-27 00:00:00 | 257 |  | 2012-03-28 00:00:00 | 155 | 2012-03-28 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | BREAKDOWN SUPPLY AND FIT TYRE | CTN11VEH26TYR | 2012-03-27 00:00:00 | 2012-03-24 00:00:00 | 4148.5
308 | 2012-03-27 00:00:00 | 224 |  | 2012-03-28 00:00:00 | 0 |  | X | Authorized | Dorian Healing | UNIVERSAL STEEL ENTERPRISES (PTY)LTD | steel | CTN11EBT19 |  | 2012-03-27 00:00:00 | 0
306 | 2012-03-26 00:00:00 | 0 |  | 2012-04-25 00:00:00 | 188 | 2012-03-29 00:00:00 | C | Authorized | Dorian Healing | EMPLAST ENGINEERING CC | WELD 2"OUTLET ON 10 000LT TANK | CTN14A&A13 | 2012-03-26 00:00:00 | 2012-03-28 00:00:00 | 1100
305 | 2012-03-26 00:00:00 | 0 |  | 2012-03-30 00:00:00 | 158 | 2012-03-28 00:00:00 | C | Authorized | Dorian Healing | PMR AGENCIES CC | GRATING | CTN14A&A21BBB02 | 2012-03-26 00:00:00 | 2012-03-28 00:00:00 | 4830
304 | 2012-03-26 00:00:00 | 0 |  | 2012-03-30 00:00:00 | 153 | 2012-03-28 00:00:00 | C | Authorized | Dorian Healing | HOSE SOLUTIONS CC | 2"FIP BALL VALVES |  | 2012-03-26 00:00:00 | 2012-03-26 00:00:00 | 46.4
303 | 2012-03-26 00:00:00 | 0 |  | 2012-03-30 00:00:00 | 147 | 2012-03-28 00:00:00 | C | Authorized | Dorian Healing | STRIVE ENGINEERING SUPPLIES CC | LUB-GROUT-ZINK SPRAY-INSULATION TAPE-PLUG TOPS |  | 2012-03-26 00:00:00 | 2012-03-29 00:00:00 | 1591.81
302 | 2012-03-26 00:00:00 | 0 |  | 2012-04-20 00:00:00 | 161 | 2012-03-28 00:00:00 | C | Authorized | Dorian Healing | STRUCTURAL & PROCESS | reinforce frames at hypo storage | CTN14A&A07HAP02 | 2012-03-26 00:00:00 | 2012-03-28 00:00:00 | 10560.37
301 | 2012-03-26 00:00:00 | 0 |  | 2012-03-30 00:00:00 | 164 | 2012-03-28 00:00:00 | C | Authorized | Dorian Healing | UNIVERSAL STEEL ENTERPRISES (PTY)LTD | I BEAM 93X180 X17KG/M | CTN14A&A20 | 2012-03-26 00:00:00 | 2012-03-28 00:00:00 | 7205.9
300 | 2012-03-26 00:00:00 | 0 |  | 2012-03-30 00:00:00 | 191 | 2012-03-29 00:00:00 | C | Authorized | Dorian Healing | BERGOFF ELECTRICAL | power tripping at at admin | CTN01 | 2012-03-26 00:00:00 | 2012-03-26 00:00:00 | 350
299 | 2012-03-26 00:00:00 | 0 |  | 2012-03-30 00:00:00 | 190 | 2012-03-29 00:00:00 | C | Authorized | Dorian Healing | BERGOFF ELECTRICAL | reconnect pumps at reactor no1 | CTN1A&A24SHP | 2012-03-26 00:00:00 | 2012-03-26 00:00:00 | 1555
298 | 2012-03-26 00:00:00 | 0 |  | 2012-03-30 00:00:00 | 192 | 2012-03-29 00:00:00 | C | Authorized | Dorian Healing | BERGOFF ELECTRICAL | earth leakage relay faulty | CTN14A&A24SHP04 | 2012-03-26 00:00:00 | 2012-03-26 00:00:00 | 1665
297 | 2012-03-26 00:00:00 | 0 |  | 2012-03-30 00:00:00 | 193 | 2012-03-29 00:00:00 | C | Authorized | Dorian Healing | BERGOFF ELECTRICAL | fit 2x new electrical boxes on trailer | CTN11EBT02 | 2012-03-26 00:00:00 | 2012-03-26 00:00:00 | 5951
296 | 2012-03-26 00:00:00 | 0 |  | 2012-03-30 00:00:00 | 196 | 2012-03-29 00:00:00 | C | Authorized | Dorian Healing | BERGOFF ELECTRICAL | pump seized | [NAME] | 2012-03-26 00:00:00 | 2012-03-26 00:00:00 | 450
295 | 2012-03-26 00:00:00 | 0 |  | 2012-03-30 00:00:00 | 0 |  | X | Authorized | Dorian Healing | BERGOFF ELECTRICAL | install 2x new plugs installvariable speed | CTN14A&A07 | 2012-03-26 00:00:00 | 2012-03-26 00:00:00 | 0
294 | 2012-03-26 00:00:00 | 0 |  | 2012-04-11 00:00:00 | 200 | 2012-04-02 00:00:00 | C | Authorized | Dorian Healing | BERGOFF ELECTRICAL | remove all plugs -lights- cables | CTN14A&A13 | 2012-03-26 00:00:00 | 2012-03-26 00:00:00 | 1265
293 | 2012-03-26 00:00:00 | 0 |  | 2012-03-26 00:00:00 | 0 |  | X |  | Dorian Healing | BERGOFF ELECTRICAL | disconnect all lights plugs cables | CTN14A&A15 |  | 2012-03-26 00:00:00 | 0
292 | 2012-03-26 00:00:00 | 0 |  | 2012-04-17 00:00:00 | 146 | 2012-03-26 00:00:00 | C | Authorized | Dorian Healing | GB FLUID SEAL & PUMP REPAIRS CC | 22mm mechanical seals | CTN14A&A24SHP01_03 | 2012-03-26 00:00:00 | 2012-03-27 00:00:00 | 1770
291 | 2012-03-23 00:00:00 | 0 |  | 2012-03-30 00:00:00 | 154 | 2012-03-28 00:00:00 | C | Authorized | Dorian Healing | HOSE SOLUTIONS CC | valve and pvc fittings | CTN14A&A10BAP01_05 | 2012-03-23 00:00:00 | 2012-03-23 00:00:00 | 1424.9
289 | 2012-03-23 00:00:00 | 0 |  | 2012-03-28 00:00:00 | 149 | 2012-03-26 00:00:00 | C | Authorized | Dorian Healing | HOSE SOLUTIONS CC | pipes and fittings | CTN11EBT30 | 2012-03-23 00:00:00 | 2012-03-22 00:00:00 | 360
288 | 2012-03-23 00:00:00 | 0 |  | 2012-03-28 00:00:00 | 148 | 2012-03-26 00:00:00 | C | Authorized | Dorian Healing | EMPLAST ENGINEERING CC | weld new fittings on hypo holding tank | CTN14A&A20SHP02 | 2012-03-23 00:00:00 | 2012-03-26 00:00:00 | 1310
286 | 2012-03-23 00:00:00 | 0 |  | 2012-05-07 00:00:00 | 152 | 2012-03-28 00:00:00 | C | Authorized | Dorian Healing | [NAME] | fire extinquishers |  | 2012-03-23 00:00:00 | 2012-03-27 00:00:00 | 5532.25
285 | 2012-03-23 00:00:00 | 251 |  | 2012-03-27 00:00:00 | 145 | 2012-03-26 00:00:00 | C | Authorized | [NAME] | G.J.H. TRAILER SPARES CC*********** | REPAIR LANDING LEGS | CTN11TRA22 | 2012-03-23 00:00:00 | 2012-03-22 00:00:00 | 4150
284 | 2012-03-22 00:00:00 | 0 |  | 2012-03-30 00:00:00 | 138 | 2012-03-26 00:00:00 | C | Authorized | Dorian Healing | BASS | Service bag sticher | CTN13WHE03 | 2012-03-22 00:00:00 | 2012-03-27 00:00:00 | 3300
283 | 2012-03-22 00:00:00 | 0 |  | 2012-03-28 00:00:00 | 136 | 2012-03-26 00:00:00 | C | Authorized | Dorian Healing | UNIVERSAL STEEL ENTERPRISES (PTY)LTD | angle 60x60x6 | CTN14A&A11 | 2012-03-22 00:00:00 | 2012-03-27 00:00:00 | 5026.8
282 | 2012-03-22 00:00:00 | 0 |  | 2012-04-26 00:00:00 | 163 | 2012-03-28 00:00:00 | C | Authorized | Dorian Healing | STRUCTURAL & PROCESS | filler pot stands | CTN14A&A12 | 2012-03-22 00:00:00 | 2012-03-30 00:00:00 | 9240.32
280 | 2012-03-22 00:00:00 | 0 |  | 2012-03-28 00:00:00 | 151 | 2012-03-26 00:00:00 | C | Authorized | Dorian Healing | STRIVE ENGINEERING SUPPLIES CC | [NAME] blades-bulbs--lock- |  | 2012-03-22 00:00:00 | 2012-03-23 00:00:00 | 349.4
279 | 2012-03-22 00:00:00 | 198 |  | 2012-03-23 00:00:00 | 0 |  | X |  | Dorian Healing | STRIVE ENGINEERING SUPPLIES CC | washers-set screwsm16x50- | CTN14A&A24SHP01_01 | 2012-03-22 00:00:00 | 2012-03-23 00:00:00 | 0
278 | 2012-03-22 00:00:00 | 250 |  | 2012-03-27 00:00:00 | 141 | 2012-03-26 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | REPAIR FAULTY LIGHTS | CTN10VEH10 | 2012-03-22 00:00:00 | 2012-03-17 00:00:00 | 280
277 | 2012-03-22 00:00:00 | 249 |  | 2012-03-27 00:00:00 | 140 | 2012-03-26 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | REPAIR FAULTY LIGHTS | CTN10VEH06 | 2012-03-22 00:00:00 |  | 329.95
276 | 2012-03-22 00:00:00 | 248 |  | 2012-03-27 00:00:00 | 139 | 2012-03-26 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | SERVICE | CTN10VEH24 |  | 2012-03-19 00:00:00 | 4128.42
275 | 2012-03-22 00:00:00 | 247 |  | 2012-03-27 00:00:00 | 144 | 2012-03-26 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | SERVICE | [NAME] | 2012-03-22 00:00:00 | 2012-03-15 00:00:00 | 2839.13
273 | 2012-03-22 00:00:00 | 246 |  | 2012-03-27 00:00:00 | 143 | 2012-03-26 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | SERVICE | CTN10VEH02 | 2012-03-22 00:00:00 | 2012-03-16 00:00:00 | 3218.44
272 | 2012-03-22 00:00:00 | 245 |  | 2012-03-27 00:00:00 | 142 | 2012-03-26 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | SERVICE | CTN10VEH25 | 2012-03-22 00:00:00 | 2012-03-20 00:00:00 | 3586.76
271 | 2012-03-22 00:00:00 | 198 |  | 2012-03-28 00:00:00 | 162 | 2012-03-28 00:00:00 | C | Authorized | Dorian Healing | STRUCTURAL & PROCESS | remove old framework -replace cooling tower frame-refurbish heat exchanger-mount motors on frame | CTN14A&A24SHP01_01 | 2012-03-22 00:00:00 | 2012-03-23 00:00:00 | 9697.12
270 | 2012-03-22 00:00:00 | 171 |  | 2012-03-30 00:00:00 | 150 | 2012-03-26 00:00:00 | C | Authorized | Dorian Healing | STRIVE ENGINEERING SUPPLIES CC | Flexi hose + 2 lever lock | CTN13SMA02 | 2012-03-22 00:00:00 | 2012-03-22 00:00:00 | 255
269 | 2012-03-22 00:00:00 | 244 |  | 2012-03-27 00:00:00 | 131 | 2012-03-22 00:00:00 | C | Authorized | [NAME] | G.J.H. TRAILER SPARES CC*********** | REPAIR FITH WHEEL | CTN11VEH26 | 2012-03-22 00:00:00 | 2012-03-20 00:00:00 | 4250
267 | 2012-03-20 00:00:00 | 243 |  | 2012-03-27 00:00:00 | 137 | 2012-03-26 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | 2 x 315/80r22.5 retread tyres | CTN10XXX01 | 2012-03-20 00:00:00 | 2012-03-19 00:00:00 | 2725
266 | 2012-03-20 00:00:00 | 241 |  | 2012-03-27 00:00:00 | 133 | 2012-03-22 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | response to breakdown flat tyre | CTN10VEH04TYR | 2012-03-20 00:00:00 | 2012-03-19 00:00:00 | 685.75
265 | 2012-03-20 00:00:00 | 240 |  | 2012-03-27 00:00:00 | 134 | 2012-03-22 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | 1 x 12R22.5  TYRE | CTN10TRA27TYR |  | 2012-03-19 00:00:00 | 3858.5
264 | 2012-03-20 00:00:00 | 238 |  | 2012-03-27 00:00:00 | 125 | 2012-03-20 00:00:00 | C | Authorized | [NAME] | G.J.H. TRAILER SPARES CC*********** | REPAIR SPRING PACK | CTN11TRA07 | 2012-03-20 00:00:00 | 2012-03-19 00:00:00 | 5250
263 | 2012-03-20 00:00:00 | 237 |  | 2012-03-27 00:00:00 | 126 | 2012-03-20 00:00:00 | C | Authorized | [NAME] | G.J.H. TRAILER SPARES CC*********** | OVERHAUL 5TH WHEEL | CTN11VEH23 | 2012-03-20 00:00:00 | 2012-03-19 00:00:00 | 4250
262 | 2012-03-20 00:00:00 | 236 |  | 2012-03-27 00:00:00 | 128 | 2012-03-22 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | REPAIR AIR LEAK | CTN10VEH29 | 2012-03-20 00:00:00 | 2012-03-14 00:00:00 | 339.9
261 | 2012-03-20 00:00:00 | 0 |  | 2012-03-27 00:00:00 | 117 | 2012-03-20 00:00:00 | C | Authorized | Dorian Healing | STRIVE ENGINEERING SUPPLIES CC | [NAME] and hardener |  | 2012-03-20 00:00:00 | 2012-03-22 00:00:00 | 250.42
260 | 2012-03-20 00:00:00 | 235 |  | 2012-03-27 00:00:00 | 129 | 2012-03-22 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | REPAIR FAULTY LIGHTS | CTN10VEH24 | 2012-03-20 00:00:00 | 2012-03-14 00:00:00 | 303.8
259 | 2012-03-20 00:00:00 | 234 |  | 2012-03-27 00:00:00 | 127 | 2012-03-22 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | SERVICE | CTN10VEH09 | 2012-03-20 00:00:00 | 2012-03-13 00:00:00 | 3308.42
258 | 2012-03-20 00:00:00 | 232 |  | 2012-03-27 00:00:00 | 130 | 2012-03-22 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | SERVICE | CTN11TRA07 | 2012-03-20 00:00:00 | 2012-03-14 00:00:00 | 3777.14
257 | 2012-03-19 00:00:00 | 0 |  | 2012-03-27 00:00:00 | 123 | 2012-03-20 00:00:00 | C | Authorized | Dorian Healing | VEHICLE TECH | ignition for 5ton forklift |  | 2012-03-19 00:00:00 | 2012-03-19 00:00:00 | 635
256 | 2012-03-19 00:00:00 | 0 |  | 2012-03-28 00:00:00 | 124 | 2012-03-20 00:00:00 | C | Authorized | Dorian Healing | HOSE SOLUTIONS CC | [NAME] | CTN11EBT30 | 2012-03-19 00:00:00 | 2012-03-19 00:00:00 | 2575
255 | 2012-03-19 00:00:00 | 0 |  | 2012-04-25 00:00:00 | 122 | 2012-03-20 00:00:00 | C | Authorized | Dorian Healing | EMPLAST ENGINEERING CC | weld 2"fitting on 15 000lt tanks |  | 2012-03-19 00:00:00 | 2012-03-22 00:00:00 | 1100
254 | 2012-03-19 00:00:00 | 0 |  | 2012-03-19 00:00:00 | 116 |  | X | Authorized | Dorian Healing | EMPLAST ENGINEERING CC | weld in 2"fitting |  | 2012-03-19 00:00:00 | 2012-03-22 00:00:00 | 0
253 | 2012-03-19 00:00:00 | 231 |  | 2012-03-27 00:00:00 | 121 | 2012-03-20 00:00:00 | C | Authorized | Dorian Healing | VEHICLE TECH | 2x batteries | CTN15CLT01 | 2012-03-19 00:00:00 | 2012-03-19 00:00:00 | 2573.16
251 | 2012-03-19 00:00:00 | 0 |  | 2012-03-22 00:00:00 | 0 |  | X | Authorized | Dorian Healing | WRIGHT-SEAL & PLASTICS************ | 22mm mechanical seals |  | 2012-03-19 00:00:00 | 2012-03-23 00:00:00 | 0
250 | 2012-03-19 00:00:00 | 0 |  | 2012-03-30 00:00:00 | 160 | 2012-03-28 00:00:00 | C | Authorized | Dorian Healing | STRIVE ENGINEERING SUPPLIES CC | spares for workshop |  | 2012-03-19 00:00:00 | 2012-03-21 00:00:00 | 1041.96
248 | 2012-03-16 00:00:00 | 146 |  | 2012-03-27 00:00:00 | 114 | 2012-03-19 00:00:00 | C | Authorized | Dorian Healing | HOSE SOLUTIONS CC | 6m red line solvent hose 40mm with female camlocks | CTN11EBT22 | 2012-03-16 00:00:00 | 2012-03-23 00:00:00 | 1095
247 | 2012-03-15 00:00:00 | 228 |  | 2012-03-30 00:00:00 | 120 | 2012-03-20 00:00:00 | C | Authorized | Dorian Healing | BERGOFF ELECTRICAL | repair 2x flood lights | CTN13WHS01FDL | 2012-03-15 00:00:00 | 2012-03-12 00:00:00 | 1155
246 | 2012-03-15 00:00:00 | 226 |  | 2012-03-28 00:00:00 | 132 | 2012-03-22 00:00:00 | C | Authorized | Dorian Healing | STRUCTURAL & PROCESS | repair caustic barrel | CTN11EBT06 | 2012-03-15 00:00:00 | 2012-03-15 00:00:00 | 1177.83
245 | 2012-03-15 00:00:00 | 225 |  | 2012-03-27 00:00:00 | 119 | 2012-03-20 00:00:00 | C | Authorized | Dorian Healing | EMPLAST ENGINEERING CC | repair leak on bottle wash tank no 2 | CTN14A&A21BBB04 | 2012-03-15 00:00:00 | 2012-03-15 00:00:00 | 600
244 | 2012-03-15 00:00:00 | 224 |  | 2012-03-27 00:00:00 | 118 | 2012-03-20 00:00:00 | C | Authorized | Dorian Healing | MAGNETIC REWINDS CC | replace seals+repair motors | CTN11EBT19 | 2012-03-15 00:00:00 | 2012-03-20 00:00:00 | 4790
243 | 2012-03-15 00:00:00 | 224 |  | 2012-03-15 00:00:00 | 0 |  | X | Authorized | Dorian Healing | MAGNETIC REWINDS CC | replace mechanical seals refurbish motors | CTN11EBT19 |  | 2012-03-20 00:00:00 | 0
241 | 2012-03-15 00:00:00 | 0 |  | 2012-03-30 00:00:00 | 115 | 2012-03-19 00:00:00 | C | Authorized | Dorian Healing | HOSE SOLUTIONS CC | SPARES FOR SPECK PUMPS |  | 2012-03-15 00:00:00 | 2012-03-16 00:00:00 | 3606
240 | 2012-03-15 00:00:00 | 0 |  | 2012-03-28 00:00:00 | 112 | 2012-03-16 00:00:00 | C | Authorized | Dorian Healing | PCWC CASHBOOK WC | MAGDRIVE M15 POLYPROP  COMPLETE |  | 2012-03-15 00:00:00 | 2012-03-20 00:00:00 | 8890
239 | 2012-03-15 00:00:00 | 0 |  | 2012-03-20 00:00:00 | 113 | 2012-03-16 00:00:00 | C | Authorized | Dorian Healing | STRIVE ENGINEERING SUPPLIES CC | perano padlockable lever lock |  | 2012-03-15 00:00:00 | 2012-03-14 00:00:00 | 195
238 | 2012-03-15 00:00:00 | 222 |  | 2012-03-19 00:00:00 | 106 | 2012-03-15 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | Tyres from the factory | CTN10XXX01 | 2012-03-15 00:00:00 | 2012-03-14 00:00:00 | 3452.49
237 | 2012-03-15 00:00:00 | 221 |  | 2012-03-19 00:00:00 | 105 | 2012-03-15 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | TWO BY 11R22 .5  TYRES | CTN10VEH09 | 2012-03-15 00:00:00 | 2012-03-14 00:00:00 | 6592
236 | 2012-03-15 00:00:00 | 220 |  | 2012-03-19 00:00:00 | 107 | 2012-03-15 00:00:00 | C | Authorized | [NAME] | AAD TRUCK & BUS | SERVING OF TRUCK | CTN11VEH17 | 2012-03-15 00:00:00 | 2012-03-13 00:00:00 | 5122.17
235 | 2012-03-14 00:00:00 | 0 |  | 2012-03-27 00:00:00 | 111 | 2012-03-16 00:00:00 | C | Authorized | Dorian Healing | [NAME] | ARGON GAS |  | 2012-03-14 00:00:00 | 2012-03-20 00:00:00 | 747.16
234 | 2012-03-14 00:00:00 | 0 |  | 2012-03-20 00:00:00 | 108 | 2012-03-15 00:00:00 | C | Authorized | Dorian Healing | HOSE SOLUTIONS CC | chlorine hoses |  | 2012-03-14 00:00:00 | 2012-03-20 00:00:00 | 3525
233 | 2012-03-14 00:00:00 | 0 |  | 2012-03-27 00:00:00 | 109 | 2012-03-15 00:00:00 | C | Authorized | Dorian Healing | ROLYN ENGINEERING | 40mm L PORT PVC DURAPIPE VALVES |  | 2012-03-14 00:00:00 | 2012-03-16 00:00:00 | 2180
232 | 2012-03-14 00:00:00 | 219 |  | 2012-03-15 00:00:00 | 97 | 2012-03-14 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | REPAIR AIRLEAK | CTN10TRA18 | 2012-03-14 00:00:00 | 2012-03-01 00:00:00 | 482.95
231 | 2012-03-14 00:00:00 | 218 |  | 2012-03-15 00:00:00 | 103 | 2012-03-14 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | REPAIR AIRLEAK | CTN11TRA10 | 2012-03-14 00:00:00 | 2012-03-12 00:00:00 | 361.75
230 | 2012-03-14 00:00:00 | 216 |  | 2012-03-15 00:00:00 | 92 | 2012-03-14 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | REPAIR HOOTER | CTN10VEH19 | 2012-03-14 00:00:00 | 2012-03-12 00:00:00 | 347.5
229 | 2012-03-14 00:00:00 | 215 |  | 2012-03-15 00:00:00 | 102 | 2012-03-14 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | RENEW CLUTCH FIT | CTN11VEH22 | 2012-03-14 00:00:00 | 2012-03-13 00:00:00 | 3340
228 | 2012-03-14 00:00:00 | 214 |  | 2012-03-15 00:00:00 | 101 | 2012-03-14 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | [NAME] FOR COF | CTN10VEH10 | 2012-03-14 00:00:00 | 2012-03-15 00:00:00 | 1343.76
227 | 2012-03-14 00:00:00 | 213 |  | 2012-03-15 00:00:00 | 99 | 2012-03-14 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | REPAIR HEADLIGHT | CTN10VEH04 | 2012-03-14 00:00:00 | 2012-03-07 00:00:00 | 322.95
226 | 2012-03-14 00:00:00 | 212 |  | 2012-03-15 00:00:00 | 100 | 2012-03-14 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | REPLACE CLUTCH KIT | CTN10VEH19 | 2012-03-14 00:00:00 | 2012-03-06 00:00:00 | 9855.5
225 | 2012-03-14 00:00:00 | 211 |  | 2012-03-15 00:00:00 | 98 | 2012-03-14 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | REPAIR FAULTY FUEL TANF UNIT | CTN10VEH05 | 2012-03-14 00:00:00 | 2012-03-06 00:00:00 | 2356.23
224 | 2012-03-14 00:00:00 | 210 |  | 2012-03-15 00:00:00 | 96 | 2012-03-14 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | SERVICE | CTN10VEH05 | 2012-03-14 00:00:00 | 2012-03-06 00:00:00 | 4348.26
222 | 2012-03-14 00:00:00 | 208 |  | 2012-03-15 00:00:00 | 95 | 2012-03-14 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | REPAIR FEUL GAUGE | CTN10VEH12 | 2012-03-14 00:00:00 | 2012-03-01 00:00:00 | 889
221 | 2012-03-13 00:00:00 | 201 |  | 2012-03-15 00:00:00 | 93 | 2012-03-14 00:00:00 | C | Authorized | [NAME] | PCWC CASHBOOK WC | REPAIR TAIL LIFT | CTN10VEH02 | 2012-03-13 00:00:00 | 2012-03-12 00:00:00 | 7421.03
220 | 2012-03-13 00:00:00 | 202 |  | 2012-03-15 00:00:00 | 94 | 2012-03-14 00:00:00 | C | Authorized | [NAME] | PCWC CASHBOOK WC | REPAIR TAIL LIFT CYLINDER | CTN10VEH02 | 2012-03-13 00:00:00 | 2012-03-12 00:00:00 | 5432
218 | 2012-03-13 00:00:00 | 207 |  | 2012-03-30 00:00:00 | 110 | 2012-03-15 00:00:00 | C | Authorized | Dorian Healing | ROLYN ENGINEERING | valves | CTN14A&A24SHP02_01 | 2012-03-13 00:00:00 | 2012-03-15 00:00:00 | 2394
217 | 2012-03-13 00:00:00 | 0 |  | 2012-03-13 00:00:00 | 0 |  | X |  | Dorian Healing | ROLYN ENGINEERING | Valves |  | 2012-03-13 00:00:00 | 2012-03-15 00:00:00 | 0
211 | 2012-03-13 00:00:00 | 206 |  | 2012-03-19 00:00:00 | 104 | 2012-03-15 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | TYRES FROM THE FACTORY | CTN10XXX01 | 2012-03-13 00:00:00 | 2012-03-08 00:00:00 | 2903.33
210 | 2012-03-13 00:00:00 | 204 |  | 2012-03-15 00:00:00 | 87 | 2012-03-14 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | BREAKDOWN -- SUPPLY AND FIT ONE TYRE == 1 X 315/80 | CTN10TRA18TYR | 2012-03-13 00:00:00 | 2012-03-07 00:00:00 | 2827.75
209 | 2012-03-13 00:00:00 | 203 |  | 2012-03-15 00:00:00 | 86 | 2012-03-14 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | SUPPLY AND FIT ONE TYRE ==  7.00 X R16 | CTN10VEH24TYR | 2012-03-13 00:00:00 | 2012-03-09 00:00:00 | 693
205 | 2012-03-12 00:00:00 | 137 |  | 2012-03-20 00:00:00 | 90 | 2012-03-14 00:00:00 | C | Authorized | Dorian Healing | STRIVE ENGINEERING SUPPLIES CC | BOLTS AND NUTS S/STEEL | CTN14A&A06NAP02 | 2012-03-12 00:00:00 | 2012-03-14 00:00:00 | 682.5
204 | 2012-03-12 00:00:00 | 123 |  | 2012-03-12 00:00:00 | 0 |  | X | Authorized | Dorian Healing | STRIVE ENGINEERING SUPPLIES CC | BOLTS AND NUTS | CTN14A&A06NAP03 |  | 2012-03-14 00:00:00 | 0
202 | 2012-03-12 00:00:00 | 0 |  | 2012-04-26 00:00:00 | 259 | 2012-04-24 00:00:00 | C | Authorized | Dorian Healing | ROTO TANK | 10 000lt tanks |  | 2012-03-12 00:00:00 | 2012-03-16 00:00:00 | 42640
201 | 2012-03-12 00:00:00 | 200 |  | 2012-03-15 00:00:00 | 91 | 2012-03-14 00:00:00 | C | Authorized | Dorian Healing | STRUCTURAL & PROCESS | leaking road tanker | CTN11EBT14 | 2012-03-12 00:00:00 | 2012-03-13 00:00:00 | 1845.05
192 | 2012-03-08 00:00:00 | 0 |  | 2012-03-08 00:00:00 | 0 |  | X |  | [NAME] | TANKER SERVICES | Wash out tanker RTC21 |  |  | 2012-03-02 00:00:00 | 0
190 | 2012-03-08 00:00:00 | 0 |  | 2012-09-08 00:00:00 | 80 | 2012-03-08 00:00:00 | C | Authorized | Dorian Healing | HOSE SOLUTIONS CC | PVC PIPES AND FITTINGS |  | 2012-03-08 00:00:00 | 2012-03-09 00:00:00 | 4060.8
189 | 2012-03-08 00:00:00 | 0 |  | 2012-03-20 00:00:00 | 89 | 2012-03-14 00:00:00 | C | Authorized | Dorian Healing | STRIVE ENGINEERING SUPPLIES CC | thread tape-stag-cable ties |  | 2012-03-08 00:00:00 | 2012-03-09 00:00:00 | 1159.16
188 | 2012-03-08 00:00:00 | 0 |  | 2012-03-30 00:00:00 | 81 | 2012-03-08 00:00:00 | C | Authorized | Dorian Healing | UNIVERSAL STEEL ENTERPRISES (PTY)LTD | 163o/d 140 pcd6x14 holes [NAME]/steel |  | 2012-03-08 00:00:00 | 2012-03-09 00:00:00 | 1562.08
186 | 2012-03-08 00:00:00 | 192 |  | 2012-03-14 00:00:00 | 83 | 2012-03-09 00:00:00 | C | Authorized | [NAME] | G.J.H. TRAILER SPARES CC*********** | REPAIR NEW STUDS,NUTS AND WASHERS | [NAME] | 2012-03-08 00:00:00 | 2012-03-06 00:00:00 | 4750
185 | 2012-03-08 00:00:00 | 191 |  | 2012-03-14 00:00:00 | 84 | 2012-03-09 00:00:00 | C | Authorized | [NAME] | G.J.H. TRAILER SPARES CC*********** | REPAIR OIL LEAKING HUB | [NAME] | 2012-03-08 00:00:00 | 2012-03-06 00:00:00 | 4650
179 | 2012-03-06 00:00:00 | 190 |  | 2012-03-09 00:00:00 | 78 | 2012-03-07 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | SITE RECOVERY FEE FOR FEBRUARY | CTN10XXX01 | 2012-03-06 00:00:00 | 2012-03-02 00:00:00 | 4400
178 | 2012-03-06 00:00:00 | 188 |  | 2012-03-09 00:00:00 | 77 | 2012-03-07 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | wheel alignment | CTN11VEH18TYR | 2012-03-06 00:00:00 | 2012-03-02 00:00:00 | 595
177 | 2012-03-06 00:00:00 | 186 |  | 2012-03-09 00:00:00 | 79 | 2012-03-07 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | supply and fit two new tyres and balancing | CTN11VEH18TYR | 2012-03-06 00:00:00 | 2012-03-02 00:00:00 | 8222
176 | 2012-03-05 00:00:00 | 0 |  | 2012-03-06 00:00:00 | 0 |  | X | Authorized | [NAME] | PALLET SUPPL | Pallet Repairs |  |  |  | 0
175 | 2012-03-02 00:00:00 | 0 |  | 2012-03-06 00:00:00 | 0 |  | X | Authorized | [NAME] | TANKER SERVICES | RTC21 to be washed |  | 2012-03-02 00:00:00 |  | 0
173 | 2012-03-02 00:00:00 | 184 |  | 2012-03-15 00:00:00 | 75 | 2012-03-07 00:00:00 | C | Authorized | Dorian Healing | STRUCTURAL & PROCESS | modify alum tanl | CTN11EBT30 | 2012-03-02 00:00:00 | 2012-03-09 00:00:00 | 9900.36
172 | 2012-03-02 00:00:00 | 0 |  | 2012-03-14 00:00:00 | 69 | 2012-03-06 00:00:00 | C | Authorized | Dorian Healing | UNIVERSAL STEEL ENTERPRISES (PTY)LTD | valves and flanges for alum sulphate tank |  | 2012-03-02 00:00:00 | 2012-03-05 00:00:00 | 9348.01
169 | 2012-03-02 00:00:00 | 182 |  | 2012-03-15 00:00:00 | 88 | 2012-03-14 00:00:00 | C | Authorized | Dorian Healing | STRUCTURAL & PROCESS | repair heat exchanger | CTN14A&A10BAP01_05 | 2012-03-02 00:00:00 | 2012-03-09 00:00:00 | 13207.6
168 | 2012-03-02 00:00:00 | 0 |  | 2012-03-20 00:00:00 | 85 | 2012-03-12 00:00:00 | C | Authorized | Dorian Healing | STRIVE ENGINEERING SUPPLIES CC | repair 2 hitachi angle grinders |  | 2012-03-02 00:00:00 | 2012-03-14 00:00:00 | 1014
167 | 2012-03-02 00:00:00 | 0 |  | 2012-03-20 00:00:00 | 82 | 2012-03-08 00:00:00 | C | Authorized | Dorian Healing | STRIVE ENGINEERING SUPPLIES CC | keys for warehouse |  | 2012-03-02 00:00:00 | 2012-03-05 00:00:00 | 165
164 | 2012-03-02 00:00:00 | 181 |  | 2012-03-07 00:00:00 | 72 | 2012-03-06 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | BREAKDOWN, SUPPLY AND FIT NEW TYRE | CTN11TRA06TYR | 2012-03-02 00:00:00 | 2012-02-24 00:00:00 | 5557.5
163 | 2012-03-01 00:00:00 | 0 |  | 2012-03-09 00:00:00 | 68 | 2012-03-02 00:00:00 | C | Authorized | Dorian Healing | STRUCTURAL & PROCESS | repair chlorine leak |  | 2012-03-01 00:00:00 | 2012-02-17 00:00:00 | 2152.84
158 | 2012-03-01 00:00:00 | 138 |  | 2012-03-20 00:00:00 | 70 | 2012-03-06 00:00:00 | C | Authorized | Dorian Healing | HOSE SOLUTIONS CC | AMG 25-1"  FITTINGS | CTN14A&A19CLD01 | 2012-03-01 00:00:00 | 2012-03-01 00:00:00 | 156
156 | 2012-03-01 00:00:00 | 0 |  | 2012-03-07 00:00:00 | 71 | 2012-03-06 00:00:00 | C | Authorized | Dorian Healing | HOSE SOLUTIONS CC | 3 piece s/steel ball valves 40mm | CTN14SOL20_X1 | 2012-03-01 00:00:00 | 2012-03-02 00:00:00 | 920
155 | 2012-03-01 00:00:00 | 0 |  | 2012-03-02 00:00:00 | 0 |  | X | Authorized | [NAME] | TOYOTA FORKL | forklift service overdue | CTN01W&D01WHS01FLT05 | 2012-03-01 00:00:00 |  | 0
154 | 2012-02-29 00:00:00 | 176 |  | 2012-03-07 00:00:00 | 47 | 2012-03-02 00:00:00 | C | Authorized | [NAME] | G.J.H. TRAILER SPARES CC*********** | REPAIR LANDING LEGS | CTN11TRA23 | 2012-02-29 00:00:00 | 2012-02-29 00:00:00 | 3250
152 | 2012-02-29 00:00:00 | 173 |  | 2012-03-07 00:00:00 | 73 | 2012-03-06 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | tyres from factory | CTN10XXX01 |  | 2012-02-12 00:00:00 | 2902.5
151 | 2012-02-29 00:00:00 | 173 |  | 2012-03-01 00:00:00 | 0 |  | X | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | TYRES FROM THE FACTORY | CTN10XXX01 |  | 2012-02-20 00:00:00 | 0
150 | 2012-02-29 00:00:00 | 100 |  | 2012-03-07 00:00:00 | 60 | 2012-03-02 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | TWO TYRES FOR PC23 | CTN11VEH23TYR | 2012-02-29 00:00:00 | 2012-02-22 00:00:00 | 4380
149 | 2012-02-29 00:00:00 | 170 |  | 2012-03-15 00:00:00 | 76 | 2012-03-07 00:00:00 | C | Authorized | Dorian Healing | EMPLAST ENGINEERING CC | reactor leaking | CTN14A&A24SHP01_01 | 2012-02-29 00:00:00 | 2012-02-29 00:00:00 | 600
148 | 2012-02-29 00:00:00 | 136 |  | 2012-03-14 00:00:00 | 56 | 2012-03-02 00:00:00 | C | Authorized | Dorian Healing | MAGNETIC REWINDS CC | pump has seized | CTN14SOL03_05 | 2012-02-29 00:00:00 | 2012-02-29 00:00:00 | 1650
147 | 2012-02-29 00:00:00 | 169 |  | 2012-03-07 00:00:00 | 65 | 2012-03-02 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | SERVICE | CTN11TRA03 | 2012-02-29 00:00:00 | 2012-02-28 00:00:00 | 990
146 | 2012-02-29 00:00:00 | 168 |  | 2012-03-07 00:00:00 | 67 | 2012-03-02 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | REPAIR QUICK VALVE | CTN11TRA11 | 2012-02-29 00:00:00 | 2012-02-28 00:00:00 | 1115
144 | 2012-02-29 00:00:00 | 167 |  | 2012-03-07 00:00:00 | 66 | 2012-03-02 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | repair air leak | CTN11TRA09 |  | 2012-02-28 00:00:00 | 795
143 | 2012-02-29 00:00:00 | 166 |  | 2012-03-07 00:00:00 | 64 | 2012-03-02 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | REPAIR  AIR LEAK | CTN11VEH23 | 2012-02-29 00:00:00 | 2012-02-28 00:00:00 | 353.75
142 | 2012-02-29 00:00:00 | 0 |  | 2012-03-08 00:00:00 | 0 |  | X | Authorized | Dorian Healing |  | ceramic shaft for m10 magdrive  part no5 |  | 2012-02-29 00:00:00 | 2012-03-06 00:00:00 | 0
141 | 2012-02-29 00:00:00 | 165 |  | 2012-03-07 00:00:00 | 51 | 2012-03-02 00:00:00 | C | Authorized | [NAME] | G.J.H. TRAILER SPARES CC*********** | overhaul leaking oil hub | CTN11TRA16 | 2012-02-29 00:00:00 | 2012-02-29 00:00:00 | 4650
140 | 2012-02-29 00:00:00 | 163 |  | 2012-03-07 00:00:00 | 50 | 2012-03-02 00:00:00 | C | Authorized | [NAME] | G.J.H. TRAILER SPARES CC*********** | SUPPLY ALL NEW STUDS,NUTS AND NUTS | CTN11TRA16 | 2012-02-29 00:00:00 | 2012-02-29 00:00:00 | 4750
139 | 2012-02-29 00:00:00 | 161 |  | 2012-03-07 00:00:00 | 49 | 2012-03-02 00:00:00 | C | Authorized | [NAME] | G.J.H. TRAILER SPARES CC*********** | REPAIR ROOF | CTN10VEH25 | 2012-02-29 00:00:00 | 2012-02-27 00:00:00 | 4250
137 | 2012-02-29 00:00:00 | 160 |  | 2012-03-07 00:00:00 | 48 | 2012-03-02 00:00:00 | C | Authorized | [NAME] | G.J.H. TRAILER SPARES CC*********** | REPAIR SPRING PACK | CTN11TRA05 | 2012-02-29 00:00:00 | 2012-02-29 00:00:00 | 5250
135 | 2012-02-29 00:00:00 | 101 |  | 2012-02-29 00:00:00 | 0 |  | X | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | 1 x 1000-20 new tyre and tube | CTN10VEH12TYR |  | 2012-02-22 00:00:00 | 0
133 | 2012-02-29 00:00:00 | 145 |  | 2012-03-07 00:00:00 | 59 | 2012-03-02 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | 1 X 1000 TYRE | CTN10VEH12TYR | 2012-02-29 00:00:00 | 2012-02-22 00:00:00 | 3348.26
128 | 2012-02-29 00:00:00 | 145 |  | 2012-02-29 00:00:00 | 0 |  | X |  | [NAME] | MAXIPREST TYRES PAARDEN EILAND | ONE BY 1000 X 20 NEW TYRE FOR PC12 | CTN10VEH12TYR |  | 2012-02-22 00:00:00 | 0
126 | 2012-02-28 00:00:00 | 134 |  | 2012-03-02 00:00:00 | 0 |  | X | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | FIT AND SUPPLY TWO RETREADS TYRES | CTN11VEH23 |  | 2012-02-22 00:00:00 | 0
125 | 2012-02-28 00:00:00 | 38 |  | 2012-03-07 00:00:00 | 54 | 2012-03-02 00:00:00 | C | Authorized | Dorian Healing | HOSE SOLUTIONS CC | w/o reducing bushes32mm-25mm | CTN14A&A01CLD02 | 2012-02-28 00:00:00 | 2012-02-28 00:00:00 | 118.8
123 | 2012-02-28 00:00:00 | 132 |  | 2012-03-07 00:00:00 | 58 | 2012-03-02 00:00:00 | C | Authorized | [NAME] | PCWC CASHBOOK WC | TOW PC29 OUT OF THE SAND | CTN10VEH29 | 2012-02-28 00:00:00 | 2012-02-21 00:00:00 | 3650
122 | 2012-02-28 00:00:00 | 129 |  | 2012-03-07 00:00:00 | 55 | 2012-03-02 00:00:00 | C | Authorized | Dorian Healing | HOSE SOLUTIONS CC | PACKING FOR ROAD TANKER LIDS | CTN11EBT20 | 2012-02-28 00:00:00 | 2012-02-28 00:00:00 | 4890
121 | 2012-02-28 00:00:00 | 131 |  | 2012-03-07 00:00:00 | 57 | 2012-03-02 00:00:00 | C | Authorized | [NAME] | PCWC CASHBOOK WC | RENEW  TWO SEATS | CTN11VEH26 | 2012-02-28 00:00:00 | 2012-02-29 00:00:00 | 1700
119 | 2012-02-28 00:00:00 | 128 |  | 2012-03-07 00:00:00 | 61 | 2012-03-02 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | SUPPLY AND FIT ONE TYRE   315/80R22.5 | CTN10TRA18TYR | 2012-02-28 00:00:00 | 2012-02-24 00:00:00 | 5827.18
114 | 2012-02-28 00:00:00 | 128 |  | 2012-02-28 00:00:00 | 0 |  | X |  | [NAME] | MAXIPREST TYRES PAARDEN EILAND | FIT TYRE ON TRAILER  === BREAKDOWN | CTN10TRA18TYR |  | 2012-02-24 00:00:00 | 0
111 | 2012-02-28 00:00:00 | 127 |  | 2012-03-07 00:00:00 | 63 | 2012-03-02 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | SUPPLY AND FIT TWO NEW BATTERIES | CTN10VEH05 | 2012-02-28 00:00:00 | 2012-02-21 00:00:00 | 2389
110 | 2012-02-28 00:00:00 | 115 |  | 2012-02-28 00:00:00 | 0 |  | X | Authorized | Dorian Healing | HOSE SOLUTIONS CC | packing to seal manholes | CTN11EBT17 |  | 2012-02-20 00:00:00 | 0
109 | 2012-02-28 00:00:00 | 126 |  | 2012-03-05 00:00:00 | 45 | 2012-02-28 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | REPAIR AIR LEAK | CTN11TRA10 | 2012-02-28 00:00:00 | 2012-02-20 00:00:00 | 332.95
108 | 2012-02-28 00:00:00 | 126 |  | 2012-02-28 00:00:00 | 0 |  | X | Authorized | [NAME] | VEHICLE TECH | repair airleak on trailer | CTN11TRA10 |  | 2012-02-20 00:00:00 | 0
106 | 2012-02-28 00:00:00 | 125 |  | 2012-03-02 00:00:00 | 52 |  | X | Authorized | [NAME] | AR TRUCK TOW | TOW TRUCK FROM OTTERY TO PROTEA | CTN10VEH09 | 2012-02-28 00:00:00 | 2012-02-17 00:00:00 | 0
105 | 2012-02-28 00:00:00 | 0 |  | 2012-03-20 00:00:00 | 53 | 2012-03-02 00:00:00 | C | Authorized | Dorian Healing | DURALINE (PTY) LTD. | Paint for plant |  | 2012-02-28 00:00:00 | 2012-02-29 00:00:00 | 5587.33
103 | 2012-02-28 00:00:00 | 121 |  | 2012-03-05 00:00:00 | 44 | 2012-02-28 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | ADJUST  CLUTCH | CTN10VEH07 | 2012-02-28 00:00:00 | 2012-02-20 00:00:00 | 280
101 | 2012-02-28 00:00:00 | 121 |  | 2012-02-28 00:00:00 | 0 |  | X | Authorized | [NAME] | VEHICLE TECH | ADJUST  CLUTCH | CTN10VEH07 |  | 2012-02-20 00:00:00 | 0
100 | 2012-02-28 00:00:00 | 0 |  | 2012-03-14 00:00:00 | 36 | 2012-02-28 00:00:00 | C | Authorized | Dorian Healing | [NAME] | GAS FOR WORKSHOP |  | 2012-02-28 00:00:00 | 2012-02-29 00:00:00 | 621.35
95 | 2012-02-28 00:00:00 | 120 |  | 2012-03-05 00:00:00 | 46 | 2012-02-28 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | REPAIRED HYDRAULIC LIFT | CTN10VEH09 | 2012-02-28 00:00:00 | 2012-02-22 00:00:00 | 2600.73
94 | 2012-02-28 00:00:00 | 120 |  | 2012-02-28 00:00:00 | 0 |  | X | Authorized | [NAME] | VEHICLE TECH | REPAIR HYDRAULIC LIFT | CTN10VEH09 |  | 2012-02-22 00:00:00 | 0
93 | 2012-02-28 00:00:00 | 0 |  | 2012-02-28 00:00:00 | 0 |  | X | Authorized | Dorian Healing | [NAME] | gas for workshop |  | 2012-02-28 00:00:00 | 2012-02-29 00:00:00 | 0
92 | 2012-02-28 00:00:00 | 120 |  | 2012-02-28 00:00:00 | 0 |  | X | Authorized | [NAME] | VEHICLE TECH | REPAIR HYDRAULIC LIFT | CTN10VEH09 |  | 2012-02-22 00:00:00 | 0
87 | 2012-02-28 00:00:00 | 118 |  | 2012-03-05 00:00:00 | 43 | 2012-02-28 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | REPAIR HANDBRAKES | CTN10VEH19 | 2012-02-28 00:00:00 | 2012-02-16 00:00:00 | 560
86 | 2012-02-27 00:00:00 | 0 |  | 2012-03-14 00:00:00 | 39 | 2012-02-28 00:00:00 | C | Authorized | Dorian Healing | HOSE SOLUTIONS CC | clorine hoses |  | 2012-02-27 00:00:00 | 2012-02-27 00:00:00 | 3525
85 | 2012-02-27 00:00:00 | 117 |  | 2012-03-02 00:00:00 | 0 |  | X | Authorized | Dorian Healing | HOSE SOLUTIONS CC | 3 piece s/steel ball valves |  | 2012-02-27 00:00:00 | 2012-02-27 00:00:00 | 0
82 | 2012-02-27 00:00:00 | 0 |  | 2012-03-19 00:00:00 | 41 | 2012-02-28 00:00:00 | C | Authorized | Dorian Healing | STRIVE ENGINEERING SUPPLIES CC | consumables |  | 2012-02-27 00:00:00 | 2012-02-29 00:00:00 | 2224.43
81 | 2012-02-27 00:00:00 | 116 |  | 2012-03-05 00:00:00 | 37 | 2012-02-28 00:00:00 | C | Authorized | Dorian Healing | DRAINMEN | geyser leaking in roof |  | 2012-02-27 00:00:00 | 2012-02-27 00:00:00 | 500
80 | 2012-02-27 00:00:00 | 0 |  | 2012-03-20 00:00:00 | 40 | 2012-02-28 00:00:00 | C | Authorized | Dorian Healing | HOSE SOLUTIONS CC | pop up sprinkler system |  | 2012-02-27 00:00:00 | 2012-02-29 00:00:00 | 1921.4
78 | 2012-02-24 00:00:00 | 101 |  | 2012-02-29 00:00:00 | 0 |  | X | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | ONE NEW FRONT TYRE          ======  PC12 | CTN10VEH12TYR | 2012-02-24 00:00:00 | 2012-02-22 00:00:00 | 0
76 | 2012-02-24 00:00:00 | 109 |  | 2012-02-27 00:00:00 | 35 | 2012-02-27 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | TYRE FROM FACTORY | CTN10XXX01 | 2012-02-24 00:00:00 | 2012-02-16 00:00:00 | 1303.33
72 | 2012-02-24 00:00:00 | 110 |  | 2012-03-07 00:00:00 | 62 | 2012-03-02 00:00:00 | C | Authorized | Dorian Healing | TOOL TAP AUTOMATION | Balance shaft+repair coupling | CTN14A&A21BBB05 | 2012-02-24 00:00:00 | 2012-02-24 00:00:00 | 567
71 | 2012-02-24 00:00:00 | 110 |  | 2012-03-04 00:00:00 | 42 | 2012-02-28 00:00:00 | C | Authorized | Dorian Healing | PCWC CASHBOOK WC | Gearbox shaft sheared off | CTN14A&A21BBB05 | 2012-02-24 00:00:00 | 2012-02-24 00:00:00 | 3428.44
70 | 2012-02-24 00:00:00 | 109 |  | 2012-02-28 00:00:00 | 0 |  | X | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | TYRE FROM FACTORY | CTN10XXX01 | 2012-02-24 00:00:00 | 2012-02-16 00:00:00 | 0
68 | 2012-02-23 00:00:00 | 72 |  | 2012-02-27 00:00:00 | 17 | 2012-02-23 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | SERVICE | CTN11TRA24 | 2012-02-23 00:00:00 | 2012-02-09 00:00:00 | 3623.86
67 | 2012-02-23 00:00:00 | 73 |  | 2012-02-27 00:00:00 | 22 | 2012-02-23 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | REPAIR FAULTY LIGHTS | CTN10VEH01 | 2012-02-23 00:00:00 | 2012-02-09 00:00:00 | 280
66 | 2012-02-23 00:00:00 | 74 |  | 2012-02-27 00:00:00 | 23 | 2012-02-23 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | PREPAIR FOR COF | CTN11VEH22 | 2012-02-23 00:00:00 | 2012-02-09 00:00:00 | 1254.48
65 | 2012-02-23 00:00:00 | 75 |  | 2012-02-27 00:00:00 | 24 | 2012-02-23 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | REPAIR STARTER | CTN10VEH04 | 2012-02-23 00:00:00 | 2012-02-08 00:00:00 | 1800
64 | 2012-02-23 00:00:00 | 76 |  | 2012-02-27 00:00:00 | 21 | 2012-02-23 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | ATTEND TO BREAKDOWN | CTN10VEH05 | 2012-02-23 00:00:00 | 2012-02-09 00:00:00 | 3315
63 | 2012-02-23 00:00:00 | 77 |  | 2012-02-27 00:00:00 | 25 | 2012-02-23 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | PREPAIR FOR COF | CTN11VEH18 | 2012-02-23 00:00:00 | 2012-02-07 00:00:00 | 650
62 | 2012-02-23 00:00:00 | 78 |  | 2012-02-27 00:00:00 | 26 | 2012-02-23 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | PREPAIR  FOR  COF | CTN10VEH29 | 2012-02-23 00:00:00 |  | 1254.48
61 | 2012-02-23 00:00:00 | 79 |  | 2012-02-27 00:00:00 | 27 | 2012-02-23 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | REPAIR GEAR LINKAGE BRACKET | CTN10VEH01 | 2012-02-23 00:00:00 | 2012-02-13 00:00:00 | 840
59 | 2012-02-23 00:00:00 | 80 |  | 2012-02-27 00:00:00 | 28 | 2012-02-23 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | REPLACE NEW CLUTCH KIT | CTN10VEH16 | 2012-02-23 00:00:00 | 2012-02-13 00:00:00 | 3231.51
58 | 2012-02-22 00:00:00 | 81 |  | 2012-02-27 00:00:00 | 29 | 2012-02-23 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | ATTEND TO BREAKDOWN == ZEEKOEIVLEI | CTN10VEH02 | 2012-02-22 00:00:00 | 2012-02-09 00:00:00 | 990
57 | 2012-02-22 00:00:00 | 82 |  | 2012-02-23 00:00:00 | 0 |  | X |  | [NAME] | VEHICLE TECH | service | CTN10VEH03 | 2012-02-22 00:00:00 | 2012-02-17 00:00:00 | 0
56 | 2012-02-22 00:00:00 | 87 |  | 2012-02-27 00:00:00 | 30 | 2012-02-23 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | RESPONSE TO BREAKDOWN  --  WYNBERG | CTN10VEH09 | 2012-02-22 00:00:00 | 2012-02-20 00:00:00 | 710
55 | 2012-02-22 00:00:00 | 83 |  | 2012-02-27 00:00:00 | 31 | 2012-02-23 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | [NAME] | CTN10VEH19 | 2012-02-22 00:00:00 | 2012-02-20 00:00:00 | 10190
54 | 2012-02-22 00:00:00 | 85 |  | 2012-02-23 00:00:00 | 0 |  | X |  | [NAME] | VEHICLE TECH | SERVICE | CTN10VEH24 | 2012-02-22 00:00:00 | 2012-02-15 00:00:00 | 0
53 | 2012-02-22 00:00:00 | 86 |  | 2012-02-27 00:00:00 | 32 | 2012-02-23 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | OVERHAUL STARTER | CTN10VEH29 | 2012-02-22 00:00:00 | 2012-02-20 00:00:00 | 2180
52 | 2012-02-22 00:00:00 | 87 |  | 2012-02-29 00:00:00 | 33 |  | X | Authorized | [NAME] | VEHICLE TECH | SERVICE TRUCK | CTN10VEH09 | 2012-02-22 00:00:00 | 2012-02-16 00:00:00 | 0
51 | 2012-02-22 00:00:00 | 88 |  | 2012-02-27 00:00:00 | 34 | 2012-02-23 00:00:00 | C | Authorized | [NAME] | AR TRUCK TOW | TOW TRUCK INTO  YARD = BREAKDOWN | CTN10VEH09 | 2012-02-22 00:00:00 | 2012-02-22 00:00:00 | 1695
45 | 2012-02-22 00:00:00 | 0 |  | 2012-02-28 00:00:00 | 0 |  | X | Authorized | [NAME] | SIYAKHULA DRY ICE(PTY) LTD | Dry ice |  | 2012-02-23 00:00:00 | 2012-02-23 00:00:00 | 0
44 | 2012-02-22 00:00:00 | 92 |  | 2012-03-15 00:00:00 | 38 | 2012-02-28 00:00:00 | C | Authorized | Dorian Healing | EMPLAST ENGINEERING CC | leak in reactor no 1 | CTN14A&A24SHP01_01 | 2012-02-22 00:00:00 | 2012-02-22 00:00:00 | 600
42 | 2012-02-22 00:00:00 | 0 |  | 2012-02-27 00:00:00 | 18 | 2012-02-23 00:00:00 | C | Authorized | [NAME] | STRIVE ENGINEERING SUPPLIES CC | 5kg Rags |  | 2012-02-22 00:00:00 |  | 166.5
41 | 2012-02-17 00:00:00 | 62 |  | 2012-02-28 00:00:00 | 0 |  | X | Authorized | Dorian Healing | MAXIPREST TYRES PAARDEN EILAND |  | CTN10VEH19TYR | 2012-02-17 00:00:00 |  | 0
40 | 2012-02-17 00:00:00 | 62 |  | 2012-02-20 00:00:00 | 13 | 2012-02-20 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | RESPONSE TO BREAKDOWN | CTN10VEH19TYR | 2012-02-17 00:00:00 | 2012-02-08 00:00:00 | 5783.66
36 | 2012-02-16 00:00:00 | 61 |  | 2012-02-27 00:00:00 | 14 | 2012-02-21 00:00:00 | C | Authorized | Dorian Healing | STRIVE ENGINEERING SUPPLIES CC | union door locks | CTN13OFF | 2012-02-17 00:00:00 | 2012-02-17 00:00:00 | 806.4
35 | 2012-02-16 00:00:00 | 51 |  | 2012-02-16 00:00:00 | 0 |  | X | Authorized | Dorian Healing | SS PUMPS (PTY) LTD | Mag drive m10 ceramic shaft part no 7 | CTN11EBT20 | 2012-02-16 00:00:00 | 2012-02-21 00:00:00 | 0
34 | 2012-02-16 00:00:00 | 51 |  | 2012-02-16 00:00:00 | 0 |  | X |  | Dorian Healing | SS PUMPS (PTY) LTD | ceramic shaft for M10 part no 7  mag drive | CTN11EBT20 |  | 2012-02-21 00:00:00 | 0
33 | 2012-02-16 00:00:00 | 51 |  | 2012-02-16 00:00:00 | 0 |  | X | Authorized | Dorian Healing |  | Amonia pump faulty ceramac shaft broken | CTN11EBT20 |  | 2012-02-21 00:00:00 | 0
28 | 2012-02-15 00:00:00 | 55 |  | 2012-03-15 00:00:00 | 11 | 2012-02-17 00:00:00 | C | Authorized | Dorian Healing | EMPLAST ENGINEERING CC | leak on hypo tank | CTN14A&A24SHP01_01 | 2012-02-15 00:00:00 | 2012-02-15 00:00:00 | 600
27 | 2012-02-15 00:00:00 | 33 |  | 2012-02-20 00:00:00 | 10 | 2012-02-15 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | tryes from factory | CTN10XXX01 | 2012-02-15 00:00:00 | 2012-02-15 00:00:00 | 5303.74
25 | 2012-02-15 00:00:00 | 42 |  | 2012-03-14 00:00:00 | 74 | 2012-03-08 00:00:00 | C | Authorized | Dorian Healing | STRUCTURAL & PROCESS | WELDING OF NITRIC TANK | CTN14A&A06NAP02 | 2012-02-15 00:00:00 | 2012-02-20 00:00:00 | 8927.89
24 | 2012-02-15 00:00:00 | 34 |  | 2012-03-14 00:00:00 | 12 | 2012-02-17 00:00:00 | C | Authorized | Dorian Healing | [NAME] | Hazchem signs | CTN10XXX01 | 2012-02-15 00:00:00 | 2012-02-20 00:00:00 | 5430
23 | 2012-02-15 00:00:00 | 33 |  | 2012-02-27 00:00:00 | 0 |  | X | Disapproved | [NAME] | MAXIPREST TYRES PAARDEN EILAND | Retread tyres from the factory         inv 30100589 | CTN10XXX01 | 2012-02-15 00:00:00 |  | 0
22 | 2012-02-15 00:00:00 | 29 |  | 2012-02-27 00:00:00 | 15 | 2012-02-21 00:00:00 | C | Authorized | Dorian Healing | STRUCTURAL & PROCESS | replace caustic valve and flange | CTN14A&A03CLM01 | 2012-02-15 00:00:00 |  | 2982.71
21 | 2012-02-15 00:00:00 | 27 |  | 2012-02-22 00:00:00 | 16 | 2012-02-21 00:00:00 | C | Authorized | [NAME] | WYNBERG GLASS | replace side window      left side | CTN11VEH26 | 2012-02-15 00:00:00 | 2012-02-17 00:00:00 | 1500
20 | 2012-02-14 00:00:00 | 26 |  | 2012-02-27 00:00:00 | 20 | 2012-02-23 00:00:00 | C | Authorized | Dorian Healing | STRIVE ENGINEERING SUPPLIES CC | door closers | CTN08PDS02WHS02ABL | 2012-02-14 00:00:00 | 2012-02-17 00:00:00 | 990.28
19 | 2012-02-14 00:00:00 | 25 |  | 2012-02-15 00:00:00 | 2 | 2012-02-15 00:00:00 | C | Authorized | [NAME] | MAXIPREST TYRES PAARDEN EILAND | replace one retread tyre              [NAME] | CTN11TRA22TYR | 2012-02-14 00:00:00 |  | 3643.25
18 | 2012-02-14 00:00:00 | 22 |  | 2012-03-14 00:00:00 | 19 | 2012-02-23 00:00:00 | C | Authorized | Dorian Healing | BERGOFF ELECTRICAL | new electrical instalation | CTN01ASF | 2012-02-15 00:00:00 | 2012-02-16 00:00:00 | 8250
17 | 2012-02-14 00:00:00 | 24 |  | 2012-02-15 00:00:00 | 3 | 2012-02-15 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | minor service                    inv5836 | CTN11TRA03 | 2012-02-14 00:00:00 |  | 1949.5
16 | 2012-02-14 00:00:00 | 23 |  | 2012-02-15 00:00:00 | 5 | 2012-02-15 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | response to breakdown in worcester             inv5834 | CTN10VEH19 | 2012-02-14 00:00:00 |  | 1760
15 | 2012-02-14 00:00:00 | 21 |  | 2012-02-15 00:00:00 | 6 | 2012-02-15 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | breakdown                    inv5831 | CTN10VEH05 | 2012-02-14 00:00:00 |  | 1020
14 | 2012-02-14 00:00:00 | 19 |  | 2012-02-15 00:00:00 | 4 | 2012-02-15 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | repair park brakes   inv5837 | CTN11TRA10 | 2012-02-14 00:00:00 |  | 1417.52
13 | 2012-02-14 00:00:00 | 18 |  | 2012-02-15 00:00:00 | 7 | 2012-02-15 00:00:00 | C | Authorized | [NAME] | VEHICLE TECH | repair rear brake lights       inv5830 | CTN10VEH02 | 2012-02-14 00:00:00 |  | 303
9 | 2012-02-14 00:00:00 | 13 |  | 2012-02-20 00:00:00 | 9 | 2012-02-15 00:00:00 | C | Authorized | Dorian Healing | BERGOFF ELECTRICAL | electrical contractor | CTN11EBT02 | 2012-02-14 00:00:00 | 2012-02-09 00:00:00 | 3637
4 | 2012-02-13 00:00:00 | 3 |  | 2012-02-20 00:00:00 | 8 | 2012-02-15 00:00:00 | C | Authorized | Dorian Healing | BERGOFF ELECTRICAL | hypo pump tripping | CTN14A&A20SHP09 | 2012-02-13 00:00:00 | 2012-02-12 00:00:00 | 665
3 | 2012-01-17 00:00:00 | 0 |  | 2012-02-16 00:00:00 | 1 | 2012-01-18 00:00:00 | X | Authorized | [NAME] | AKULU MARCHON (PTY) LTD | TEST SETUP |  | 2012-01-17 00:00:00 | 2012-01-18 00:00:00 | 0