Services rendered without purchase Warning Letter and 28 Phakisaworld R 2 009.15 Lease of vehicles order VILJOEN MJ Condone Services rendered without purchase Warning Letter and 29 Phakisaworld R 246.55 Lease of vehicles order VILJOEN MJ Condone Services rendered without purchase Warning Letter and 30 Phakisaworld R 1 357.59 of vehicles order VILJOEN MJ Condone Services rendered without purchase Warning Letter and 31 Phakisaworld R 2 202.71 Lease of vehicles order VILJOEN MJ Condone Services rendered without purchase Warning Letter and 32 Phakisaworld R 3 636.96 Lease of vehicles POSTHUMUS G Condone Services rendered without purchase Warning Letter and 33 Phakisaworld R 3 432.49 Lease of vehicles order POSTHUMUS G Condone Services rendered without purchase Warning Letter and 34 Phakisaworld R 1 607.46 Lease of vehicles order POSTHUMUS G Condone Services rendered without purchase Warning Letter and 35 Phakisaworld R 1 462.40 Lease of vehicles order POSTHUMUS G Condone Services rendered without purchase Warning Letter and 36 Phakisaworld R 1 374.58 Lease of vehicles order POSTHUMUS G Condone Services rendered without purchase Warning Letter and 37 Duma travel R 5 230.00 Travel & Accommodation order VAN ZYL B Condone Services rendered without purchase Warning Letter and 38 Duma travel R 1 155.00 Travel & Accommodation order DANIEL G Condone MTN Service Services rendered without purchase Warning Letter and 39 Provider R 331.90 Cellphone contract order TOM M Condone MTN Service Services rendered without purchase Warning Letter and 40 Provider R 413.99 Cellphone contract order TOM M Condone MTN Service Services rendered without purchase Warning Letter and 41 Provider R 695.78 Cellphone contract order JJ Condone MTN Service Services rendered without purchase Warning Letter and 42 Provider R 668.99 Cellphone contract order TOM M Condone MTN Service Services rendered without purchase Warning Letter and 43 Provider R 668.99 Cellphone contract order WEIDEMANN E Condone MTN Service Services rendered without purchase Warning Letter and 44 Provider R 649.28 Cellphone contract order RAATS JJ Condone MTN Service Services rendered without purchase Warning Letter and 45 Provider R 210.17 3G contract order WEIDEMANN E Condone
28 Phakisaworld R 2 009.15 Lease of vehicles Services rendered without purchase order VILJOEN MJ Warning Letter and Condone 29 Phakisaworld R 246.55 Lease of vehicles Services rendered without purchase order VILJOEN MJ Warning Letter and Condone 30 Phakisaworld R 1 357.59 of vehicles Services rendered without purchase order VILJOEN MJ Warning Letter and Condone 31 Phakisaworld R 2 202.71 Lease of vehicles Services rendered without purchase order VILJOEN MJ Warning Letter and Condone 32 Phakisaworld R 3 636.96 Lease of vehicles Services rendered without purchase POSTHUMUS G Warning Letter and Condone 33 Phakisaworld R 3 432.49 Lease of vehicles Services rendered without purchase order POSTHUMUS G Warning Letter and Condone 34 Phakisaworld R 1 607.46 Lease of vehicles Services rendered without purchase order POSTHUMUS G Warning Letter and Condone 35 Phakisaworld R 1 462.40 Lease of vehicles Services rendered without purchase order POSTHUMUS G Warning Letter and Condone 36 Phakisaworld R 1 374.58 Lease of vehicles Services rendered without purchase order POSTHUMUS G Warning Letter and Condone 37 Duma travel R 5 230.00 Travel & Accommodation Services rendered without purchase order VAN ZYL B Warning Letter and Condone 38 Duma travel R 1 155.00 Travel & Accommodation Services rendered without purchase order DANIEL G Warning Letter and Condone 39 MTN Service Provider R 331.90 Cellphone contract Services rendered without purchase order TOM M Warning Letter and Condone 40 MTN Service Provider R 413.99 Cellphone contract Services rendered without purchase order TOM M Warning Letter and Condone 41 MTN Service Provider R 695.78 Cellphone contract Services rendered without purchase order JJ Warning Letter and Condone 42 MTN Service Provider R 668.99 Cellphone contract Services rendered without purchase order TOM M Warning Letter and Condone 43 MTN Service Provider R 668.99 Cellphone contract Services rendered without purchase order WEIDEMANN E Warning Letter and Condone 44 MTN Service Provider R 649.28 Cellphone contract Services rendered without purchase order RAATS JJ Warning Letter and Condone 45 MTN Service Provider R 210.17 3G contract Services rendered without purchase order WEIDEMANN E Warning Letter and Condone
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