| PurchaseOrder | Supplier | SupplierName | MStockCode | MStockDes | CustomerPoNumber | OrderDate | DueDate | MOrderQty | MReceivedQty | MBackOrderQty | OnHandQty | Status | Value |
| 31044 | PA004 | PAVE CNC WIRE FORMING | COMPLETE SET | SEAL PLUNGER & HOLDER | | 2025-07-30 | 2025-09-30 | 4.000000 | 0.000000 | 4.00 | | Overdue | 13502.39 |
| 31104 | US001 | UKHOZI STEEL PRODUCTS (PTY)LTD | WIRE/MBH2/0300 | MB,MILD BLACK HARD WIRE 3,00mm | | 2025-08-22 | 2025-08-27 | 3000.000000 | 2999.000000 | 1.00 | 1610 | Overdue | 17.90 |
| 31104 | US001 | UKHOZI STEEL PRODUCTS (PTY)LTD | WIRE STAND | REFUNDABLE - TO RETURN | | 2025-08-22 | 2025-09-30 | 3.000000 | 0.000000 | 3.00 | | Overdue | 9000.00 |
| 31122 | SMF001 | COD -SILVERTON MANUFACTURING COMPANY | 25MM THR | ROUND BAR - M8 X 630MM | | 2025-08-27 | 2025-09-16 | 100.000000 | 0.000000 | 100.00 | | Overdue | 2187.00 |
| 31141 | EK030 | COD-E & K MAINTENANCE | NEW HYDRANT LINE | SUPPLY AND INSTALL | | 2025-09-02 | 2025-10-31 | 1.000000 | 0.000000 | 1.00 | | Overdue | 148699.75 |
| 31195 | TO012 | TOYOTA TSUSHO AFRICA (PTY) LTD | TOYO/SPON/0000 | 53483-0K020 | | 2025-09-18 | 2025-12-12 | 12000.000000 | 8000.000000 | 4000.00 | 12000 | Overdue | 4880.00 |
| 31244 | US001 | UKHOZI STEEL PRODUCTS (PTY)LTD | WIRE/MBH2/0300 | MB,MILD BLACK HARD WIRE 3,00mm | | 2025-10-03 | 2025-10-10 | 3000.000000 | 2752.000000 | 248.00 | 1610 | Overdue | 4588.00 |
| 31244 | US001 | UKHOZI STEEL PRODUCTS (PTY)LTD | WIRE STANDS | REFUNDABLE | | 2025-10-03 | 2025-10-10 | 3.000000 | 0.000000 | 3.00 | | Overdue | 9000.00 |
| 31261 | PB005 | PIENAAR BROTHERS | 90 X 70 | APRON DENIM | | 2025-10-09 | 2025-10-31 | 4.000000 | 3.000000 | 1.00 | | Overdue | 93.75 |
| 31284 | TO012 | TOYOTA TSUSHO AFRICA (PTY) LTD | TOYO/TAPE/0000 | 53387-0K010 | | 2025-09-18 | 2025-12-08 | 15000.000000 | 0.000000 | 15000.00 | 23000 | Overdue | 14850.00 |
| 31284 | TO012 | TOYOTA TSUSHO AFRICA (PTY) LTD | TOYO/SPON/0000 | 53483-0K020 | | 2025-09-18 | 2025-12-08 | 20000.000000 | 0.000000 | 20000.00 | 12000 | Overdue | 24400.00 |
| 31292 | PB005 | PIENAAR BROTHERS | SHOE | PROFIT LYNX (SIZE 2 x 6 & 1 x 7) | | 2025-10-21 | 2025-10-21 | 3.000000 | 6.000000 | -3.00 | | Overdue | -1406.25 |
| 31334 | FI009 | ACTIVE FIRE SERVICES | ANNUAL SERVICE | 5YR POWDER REPLACEMENT | | 2025-11-04 | 2025-11-28 | 1.000000 | 0.000000 | 1.00 | | Overdue | 9532.50 |
| 31347 | IT002 | ITHEMBA REINFORCING (PTY)LTD | WIRE/MBH2/0400 | MB,MILD BLACK HARD WIRE 4,00mm | | 2025-11-06 | 2025-12-10 | 4000.000000 | 4130.000000 | -130.00 | 10372 | Overdue | -3070.60 |
| 31347 | IT002 | ITHEMBA REINFORCING (PTY)LTD | WIRE/MBH2/0450 | MB.MILD BLACK HARD WIRE 4.50MM | | 2025-11-06 | 2025-12-10 | 6000.000000 | 6188.000000 | -188.00 | 11616 | Overdue | -4440.56 |
| 31347 | IT002 | ITHEMBA REINFORCING (PTY)LTD | WIRE/MBH2/0500 | MB,MILD BLACK HARD WIRE 5.00MM | | 2025-11-06 | 2025-12-10 | 6000.000000 | 6206.000000 | -206.00 | 11754 | Overdue | -4865.72 |
| 31347 | IT002 | ITHEMBA REINFORCING (PTY)LTD | WIRE/SBS3/0380 | WIRE BLACK DIN17223 B 3,80mm | | 2025-11-06 | 2025-12-10 | 6000.000000 | 6229.000000 | -229.00 | 12204 | Overdue | -6492.15 |
| 31347 | IT002 | ITHEMBA REINFORCING (PTY)LTD | WIRE/SBS3/0450 | WIRE BLACK DIN17223 B 4.50mm | | 2025-11-06 | 2025-12-10 | 2000.000000 | 2133.000000 | -133.00 | 4020 | Overdue | -3770.55 |
| 31348 | NSS001 | NINATHI STAINLESS STEEL WIRE MANUFACTUERES | WIRE/MCH1/0450 | MILD.COPPER WIRE 4.5mm L/OILED | | 2025-11-06 | 2025-12-10 | 6000.000000 | 6142.000000 | -142.00 | 10028 | Overdue | -3479.00 |
| 31348 | NSS001 | NINATHI STAINLESS STEEL WIRE MANUFACTUERES | WIRE/MBH2/0600 | MB,MILD BLACK HARD WIRE 6.00MM | | 2025-11-06 | 2025-12-10 | 2000.000000 | 2082.000000 | -82.00 | 5107 | Overdue | -1804.00 |
| 31348 | NSS001 | NINATHI STAINLESS STEEL WIRE MANUFACTUERES | WIRE/MBH2/0700 | MB,MILD BLACK HARD WIRE 7,00mm | | 2025-11-06 | 2025-12-10 | 2000.000000 | 2086.000000 | -86.00 | 3235 | Overdue | -1892.00 |
| 31348 | NSS001 | NINATHI STAINLESS STEEL WIRE MANUFACTUERES | WIRE/MBH2/0800 | MB,MILD BLACK HARD WIRE 8,00mm | | 2025-11-06 | 2025-12-10 | 3000.000000 | 3017.000000 | -17.00 | 129 | Overdue | -374.00 |
| 31348 | NSS001 | NINATHI STAINLESS STEEL WIRE MANUFACTUERES | WIRE/MBH1/0100 | MB, BLACK SAE1018 WIRE 10MM | | 2025-11-06 | 2025-12-10 | 1000.000000 | 1048.000000 | -48.00 | 3089 | Overdue | -1056.00 |
| 31348 | NSS001 | NINATHI STAINLESS STEEL WIRE MANUFACTUERES | WIRE/SBS3/0600 | WIRE BLACK DIN17223 B 6.00mm | | 2025-11-06 | 2025-12-10 | 6000.000000 | 6198.000000 | -198.00 | 5486 | Overdue | -5247.00 |
| 31373 | WRC01 | WRC AUTOMOTIVE COMPONENTS | SPRGC/TBSA/0019 | 71173-X1F04 MOULD PLATE | | 2025-11-14 | 2025-11-28 | 20000.000000 | 19400.000000 | 600.00 | 4790 | Overdue | 9408.00 |
| 31375 | SA001 | SAAYMAN DANKS ELECTROPLATERS | NS/TOYO/0071 | Z/HG (TSH 6524G) | | 2025-11-14 | 2025-11-28 | 1.152000 | 1.131000 | 0.02 | | Overdue | 117.90 |
| 31376 | CT001 | COATING TECHNOLOGIES | 71051-0K170-00 | RILSAN FR/S/CUSH | | 2025-11-17 | 2025-12-12 | 400.000000 | 136.000000 | 264.00 | | Overdue | 10560.00 |
| 31385 | DS002 | TEICHMANN STEEL | SHEE/08/01 | SHEET BLACK 0,8mm N0N-STD | | 2025-11-17 | 2025-12-05 | 474.000000 | 308.000000 | 166.00 | 2310 | Overdue | 16110.30 |
| 31403 | AF001 | AFROX LIMITED | BATCH NO. | SURCHARGE | | 2025-11-20 | 2025-12-12 | 1000.000000 | 0.000000 | 1000.00 | | Overdue | 672.40 |
| 31403 | AF001 | AFROX LIMITED | LPG | BULK GAS | | 2025-11-20 | 2025-12-12 | 1000.000000 | 0.000000 | 1000.00 | | Overdue | 23350.57 |
| 31437 | NSS001 | NINATHI STAINLESS STEEL WIRE MANUFACTUERES | WIRE/MCH1/0450 | MILD.COPPER WIRE 4.5mm L/OILED | | 2025-12-02 | 2025-12-10 | 10000.000000 | 9783.000000 | 217.00 | 10028 | Overdue | 5316.50 |
| 31442 | FS001 | FST TECHNICAL SERVICES cc | TRANSFORMER | PLANNED MAINTENANCE-SAMPLING | | 2025-12-03 | 2025-12-12 | 1.000000 | 0.000000 | 1.00 | | Overdue | 3050.85 |
| 31449 | AF001 | AFROX LIMITED | BATCH NO.T1 | SURCHARGE | | 2025-12-04 | 2025-12-19 | 1000.000000 | 0.000000 | 1000.00 | | Overdue | 672.40 |
| 31449 | AF001 | AFROX LIMITED | LPG | BULK GAS | | 2025-12-04 | 2025-12-19 | 1000.000000 | 0.000000 | 1000.00 | | Overdue | 23350.57 |