The amounts stated are independent amounts – (One amount is not a conversion of the other)
ZWL
0
Total Awarded in ZWL
| Posting Date | No. | Vendor No. | Vendor | Amount | Purchase Order No. |
|---|---|---|---|---|---|
| 25/9/2020 | PINV000378 | CV0039 | Covid supplier – Riverpine Chemicals | 18,540.00 | HRE002713 |
| 9/10/2020 | PINV000410 | CV0039 | Covid supplier – Riverpine Chemicals | 4,608.00 | HRE002713 |
| Posting Date | No. | Vendor No. | Vendor | Amount | Purchase Order No. |
|---|---|---|---|---|---|
| 1/5/2020 | PINV000070 | CV0039 | Covid supplier – Riverpine Chemicals | 5,625,000.00 | HRECV000064 |
