| 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 | 82 | 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 |
| 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 | 82 | 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 |
| 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 |
| 31375 | SA001 | SAAYMAN DANKS ELECTROPLATING (PTY)LTD | NS/TOYO/0071 | Z/HG (TSH 6524G) | | 2025-11-14 | 2025-11-28 | 1.152000 | 1.131000 | 0.02 | | Overdue | 117.90 |
| 31385 | DS002 | TEICHMANN STEEL | SHEE/08/01 | SHEET BLACK 0,8mm N0N-STD | | 2025-11-17 | 2026-01-30 | 474.000000 | 535.520000 | -61.52 | 3392 | Overdue | -5970.52 |
| 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 | 12199 | Overdue | 5316.50 |
| 31460 | HS001 | HUEI SHANG INDUSTRIAL CO.LTD | HTC40CNC | BODY TOOL 10°/2.0MM 0040-91-04 | | 2025-12-10 | 2026-01-09 | 2.000000 | 0.000000 | 2.00 | | Overdue | 8201.47 |
| 31460 | HS001 | HUEI SHANG INDUSTRIAL CO.LTD | HTC20CNC | BODY TOOL 10°/1.4MM 0020-91-05 | | 2025-12-10 | 2026-01-09 | 2.000000 | 0.000000 | 2.00 | | Overdue | 2733.82 |
| 31460 | HS001 | HUEI SHANG INDUSTRIAL CO.LTD | FREIGHT | SHIPPING COST | | 2025-12-10 | 2026-01-09 | 1.000000 | 0.000000 | 1.00 | | Overdue | 1093.53 |
| 31466 | TO012 | TOYOTA TSUSHO AFRICA (PTY) LTD | TOYO/SPON/0000 | 53483-0K020 | | 2025-11-05 | 2026-01-14 | 12000.000000 | 8000.000000 | 4000.00 | 30800 | Overdue | 4880.00 |
| 31467 | TO012 | TOYOTA TSUSHO AFRICA (PTY) LTD | TOYO/TAPE/0000 | 53387-0K010 | | 2025-12-11 | 2026-02-09 | 15000.000000 | 7500.000000 | 7500.00 | 46800 | Overdue | 7200.00 |
| 31479 | SA030 | SAGENTRA DISTRIBUTION (PTY)LTD | WIRE/SBM0/0140 | WIRE BLACK DIN17223C 1.40mm | | 2026-01-08 | 2026-01-14 | 500.000000 | 499.000000 | 1.00 | 525 | Overdue | 31.07 |
| 31483 | SA030 | SAGENTRA DISTRIBUTION (PTY)LTD | WIRE/SBM0/0160 | WIRE BLACK DIN17223C 1.60mm | | 2026-01-12 | 2026-01-21 | 200.000000 | 157.000000 | 43.00 | 161 | Overdue | 1359.66 |
| 31483 | SA030 | SAGENTRA DISTRIBUTION (PTY)LTD | WIRE/SBS3/0200 | WIRE BLACK DIN17223 B 2.00mm | | 2026-01-12 | 2026-01-21 | 500.000000 | 553.000000 | -53.00 | 736 | Overdue | -1511.03 |
| 31496 | KL005 | KLIPS 'n THINGS | NS/FELT/0004 | OVERMOULD LATCH BRKT. | | 2026-01-14 | 2026-01-21 | 4.697000 | 4.864000 | -0.17 | | Overdue | -855.04 |
| 31504 | EC001 | EURO CORRUGATED (PTY)LTD | CART/CART/0000 | CARTONS.WC1 | | 2026-01-15 | 2026-02-12 | 500.000000 | 0.000000 | 500.00 | 226 | Overdue | 10630.00 |
| 31504 | EC001 | EURO CORRUGATED (PTY)LTD | CART/CART/S001 | CARTON PLN 490x195x105 S/MASTR | | 2026-01-15 | 2026-02-12 | 550.000000 | 560.000000 | -10.00 | 682 | Overdue | -71.20 |
| 31504 | EC001 | EURO CORRUGATED (PTY)LTD | CART/CART/S002 | CARTON PLN 310x195x105 S/MASTR | | 2026-01-15 | 2026-02-12 | 500.000000 | 522.000000 | -22.00 | 1059 | Overdue | -165.00 |
| 31510 | SA030 | SAGENTRA DISTRIBUTION (PTY)LTD | WIRE/SBM0/0250 | WIRE BLACK DIN17223C 2.50mm | | 2026-01-21 | 2026-01-30 | 250.000000 | 258.000000 | -8.00 | 152 | Overdue | -234.24 |
| 31543 | AF001 | AFROX LIMITED | BATCH NO. | SURCHARGE | | 2026-01-28 | 2026-01-28 | 1377.000000 | 0.000000 | 1377.00 | | Overdue | 925.89 |
| 31543 | AF001 | AFROX LIMITED | LPG | BULK GAS | | 2026-01-28 | 2026-01-28 | 1377.000000 | 0.000000 | 1377.00 | | Overdue | 32608.14 |
| 31554 | US001 | UKHOZI STEEL PRODUCTS (PTY)LTD | WIRE/MBH2/0300 | MB,MILD BLACK HARD WIRE 3,00mm | | 2026-02-04 | 2026-02-12 | 3000.000000 | 0.000000 | 3000.00 | 82 | Overdue | 51000.00 |
| 31554 | US001 | UKHOZI STEEL PRODUCTS (PTY)LTD | WIRE STANDS | REFUNDABLE | | 2026-02-04 | 2026-02-12 | 3.000000 | 0.000000 | 3.00 | | Overdue | 9000.00 |
| 31573 | PM001 | P M B TOOL CENTRE | 400G | FAN MOP COMPLETE | | 2026-02-10 | 2025-02-28 | 3.000000 | 0.000000 | 3.00 | | Overdue | 450.00 |
| 31573 | PM001 | P M B TOOL CENTRE | 2 TIER | TOOLBOX | | 2026-02-10 | 2025-02-28 | 1.000000 | 0.000000 | 1.00 | | Overdue | 349.00 |
| 31573 | PM001 | P M B TOOL CENTRE | 600mm | BROOM | | 2026-02-10 | 2025-02-28 | 3.000000 | 0.000000 | 3.00 | | Overdue | 237.00 |
| 31573 | PM001 | P M B TOOL CENTRE | M8 X 100 | PIECING PUNCH PIN | | 2026-02-10 | 2025-02-28 | 20.000000 | 0.000000 | 20.00 | | Overdue | 3300.00 |
| 31573 | PM001 | P M B TOOL CENTRE | PACK OF 10 | AB-10 BLADES | | 2026-02-10 | 2025-02-28 | 5.000000 | 0.000000 | 5.00 | | Overdue | 195.00 |
| 31573 | PM001 | P M B TOOL CENTRE | 5LT | PARAFFIN | | 2026-02-10 | 2025-02-28 | 3.000000 | 0.000000 | 3.00 | | Overdue | 447.00 |
| 31579 | PB005 | PIENAAR BROTHERS | 90 X 70 | APRON DENIM | | 2023-07-10 | 2023-07-14 | 2.000000 | 0.000000 | 2.00 | | Overdue | 187.50 |
| 31579 | PB005 | PIENAAR BROTHERS | OVERALL | JACKETS - ACID & FLAME RETARDENT | | 2023-07-10 | 2026-02-11 | 2.000000 | 0.000000 | 2.00 | | Overdue | 546.70 |
| 31579 | PB005 | PIENAAR BROTHERS | WEBROY LOGO | EMBROIDERY | | 2023-07-10 | 2026-02-11 | 2.000000 | 0.000000 | 2.00 | | Overdue | 51.40 |
| 31585 | PA004 | PAVE CNC WIRE FORMING | SCREW | BALL | | 2024-10-15 | 2024-11-29 | 1.000000 | 0.000000 | 1.00 | | Overdue | 26073.58 |
| 31585 | PA004 | PAVE CNC WIRE FORMING | CHARGE | FREIGHT | | 2024-10-15 | 2026-02-13 | 1.000000 | 0.000000 | 1.00 | | Overdue | 6518.40 |