08/01/2018 |
FREIGHT & CUSTOMS CLEARANCE CHARGES |
26,976.50 |
08/01/2018 |
DESPATCH CHARGES |
26,154.50 |
08/01/2018 |
DESPATCH CHARGES |
25,825.27 |
08/01/2018 |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
360,154.09 |
08/01/2018 |
POSTAL SERVICES |
122,472.00 |
08/01/2018 |
CUSTOMER REFUND ACCOUNT |
61,225.52 |
05/01/2018 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
100,592.00 |
05/01/2018 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
50,000.00 |
05/01/2018 |
POSTAL SERVICES |
26,290.16 |
05/01/2018 |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
35,886.04 |
05/01/2018 |
POSTAL SERVICES |
205,567.00 |
05/01/2018 |
CONSTRUCTION PROJECT MORE THAN 10K |
25,007.14 |
05/01/2018 |
CONSTRUCTION PROJECT MORE THAN 10K |
79,479.70 |
05/01/2018 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
42,793.00 |
05/01/2018 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
158,475.00 |
05/01/2018 |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
76,606.08 |
05/01/2018 |
RESIDENTIAL PROPERTY SERVICES |
582,948.60 |
05/01/2018 |
CONSTRUCTION PROJECT MORE THAN 10K |
76,042.10 |
05/01/2018 |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
31,102.25 |
05/01/2018 |
CONSTRUCTION PROJECT MORE THAN 10K |
64,023.01 |
05/01/2018 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
30,172.71 |
05/01/2018 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
290,781.98 |
05/01/2018 |
CONSTRUCTION PROJECT MORE THAN 10K |
256,218.00 |
05/01/2018 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
110,203.95 |
05/01/2018 |
CONSTRUCTION PROJECT MORE THAN 10K |
57,219.27 |
05/01/2018 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
37,595.39 |
03/01/2018 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
53,640.00 |
03/01/2018 |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
37,309.79 |
03/01/2018 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
231,852.00 |
03/01/2018 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
95,000.00 |
03/01/2018 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
226,624.00 |
03/01/2018 |
ESTATES - OTHER MACHINERY AND EQUIPMENT |
48,875.26 |
03/01/2018 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
46,347.72 |
03/01/2018 |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
25,077.15 |
03/01/2018 |
SPECIALIST CONTRACTORS |
167,814.13 |
03/01/2018 |
RESIDENTIAL PROPERTY SERVICES |
43,582.00 |
03/01/2018 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
148,262.67 |
03/01/2018 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
30,971.35 |
03/01/2018 |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
62,258.01 |
03/01/2018 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
118,510.00 |
01/01/2018 |
MULTIPLE ACCOUNTS |
32,705.00 |
22/12/2017 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
105,163.35 |
22/12/2017 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
30,680.00 |
22/12/2017 |
ESTATES MANAGEMENT SERVICES |
30,261.80 |
22/12/2017 |
SPECIALIST CONTRACTORS |
167,814.13 |
21/12/2017 |
REPAIRS AND REFURBISHMENT: WORKS RESIDENTIAL |
32,438.94 |
20/12/2017 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
106,690.30 |
20/12/2017 |
INFORMATION SYSTEMS IMPLEMENTATION |
75,000.00 |
20/12/2017 |
INFORMATION SYSTEMS IMPLEMENTATION |
73,088.00 |
20/12/2017 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
183,879.50 |