Unresolved Requests

Unresolved Requests
requestID subject requestStartDate requesterName departmentName subDepartmentNa supportName siteName statusName priorityName requestGroupName subGroupName tat tatStandard Variance
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47681 EMRAS GM COLOUR PRINTER 2016-05-12 Craige Turner ICT Infrastructure Shadreck Nyaruwe PSMI HQ Work In Progress High Projects - Presentation of ProPrinter 12626.95 48.00 12578.95
BPM170000005 door mate 2017-01-12 Pauline Tapfumanei Business Perfomance Measurement Farai Kutoka PSP Makoni Waiting For Funding Normal Corporate Branded Items 4.45 360.00 -355.55
BPM170000033 BRANDED DOOR MAT 2017-03-17 Loveness Nyanhongo Business Perfomance Measurement Farai Kutoka PSP Hillside, BulawaWaiting For Funding High Corporate Branded Items 11322.65 360.00 10962.65
BPM170000069 Fwd: Signage for PSP Units 2017-06-07 Brook Business Perfomance Measurement Farai Kutoka PSMI HQ Waiting For Funding High Branding 9357.48 120.00 9237.48
BPM170000078 Rebranding of PSMI SHASHI and PSMI Bindura 2017-06-28 Mckenzie Matiyenga Business Perfomance Measurement Farai Kutoka Shashi Hospital Waiting For Funding High Branding 8858.68 120.00 8738.68
BPM170000095 Request for a door mat 2017-08-02 MICHELLE MUCHECHETERE Business Perfomance Measurement Farai Kutoka PSMI RADIOLOGY B Waiting For Funding Normal Corporate Branded Items 8016.42 360.00 7656.42
BPM170000099 Seeking signage for Standish dental Clinic, Bulawayo 2017-08-10 MERCY CHIMANI Business Perfomance Measurement Farai Kutoka PSMI Dental Clinic SWaiting For Funding High Branding 7817.95 120.00 7697.95
BPM170000110 Immuno signage 2017-10-09 STEVEN ULADI Business Perfomance Measurement Farai Kutoka PSMI CLINICAL LABWaiting For Funding High Branding 6383.45 120.00 6263.45
BPM170000127 PSMI MACHIPISA 2017-10-16 Milton Fundira Business Perfomance Measurement Farai Kutoka PSMI RADIOLOGY Wes Waiting For Funding High Branding 6214.62 120.00 6094.62
BPM170000130 Fwd: Victoria FALLS medical centre Signage 2017-10-26 ELWIN FINNITY Business Perfomance Measurement Farai Kutoka PSMI Clinic VictoriaWaiting For Funding High Branding 5973.53 120.00 5853.53
BPM170000136 branded mats 2017-11-17 LOVEMORE MUJERE Business Perfomance Measurement Masciline Mutero EMRAS Masvingo Waiting For Funding Normal Corporate Branded Items 5443.20 360.00 5083.20
BPM170000137 branded mats 2017-11-17 MANYADZO MUKWAMA Business Perfomance Measurement Farai Kutoka PSMI Clinic ChiredzAssigned Normal Branding 5443.05 120.00 5323.05
BPM170000138 branded mats 2017-11-17 RANGARIRAI RUSHWAYA Business Perfomance Measurement Farai Kutoka PSMI Clinic MasvinAssigned Normal Branding 5442.97 120.00 5322.97
BPM170000139 REQUEST FOR SIGNS AT STANDISH HOUSE FOR THE DENTA 2017-11-22 TATENDA DARLINGTON MANO Business Perfomance Measurement Farai Kutoka PSMI Dental Clinic,ViWork In Progress 5328.45 0.00 5328.45
BPM170000144 PSMI literature 2017-12-08 LAST CHIROMBE Business Perfomance Measurement Farai Kutoka PSMI RADIOLOGY 4Work In Progress 4944.82 0.00 4944.82
BPM170000145 doormats 2017-12-14 BENSON Muwandavaka Business Perfomance Measurement Farai Kutoka PSMI Clinic NortonWork In Progress Normal 4797.47 0.00 4797.47
BPM170000147 Change of signage 2017-12-12 LAST CHIROMBE Business Perfomance Measurement Farai Kutoka PSMI RADIOLOGY 4Work In Progress High Work Order Requests 4839.02 120.00 4719.02
BPM180000004 request for door mate. 2018-01-15 TAONA JINYA Business Perfomance Measurement Masciline Mutero PSMI CLINICAL LABWaiting For Funding 4030.80 0.00 4030.80
BPM180000008 national flag 2018-01-23 LOVEMORE MUJERE Business Perfomance Measurement Farai Kutoka EMRAS Masvingo Work In Progress Normal 3839.65 0.00 3839.65
BPM180000014 Door mats 2018-02-20 Rudo Tasinga (Mrs. Murege) Business Perfomance Measurement Masciline Mutero PSMI Clinic Victory Waiting For Funding 3168.90 0.00 3168.90
BPM180000018 BRANDED DOOR MAT 2018-02-28 Loveness Nyanhongo Business Perfomance Measurement Masciline Mutero PSP Hillside, BulawaWaiting For Funding 2967.95 0.00 2967.95
BPM180000019 Gweru reception area 2018-03-02 "Dr. Walter E. Kumtiki" Business Perfomance Measurement Masciline Mutero Waiting For Funding 2921.67 0.00 2921.67
BPM180000023 value proposition frame and branded PSMI doormats 2018-03-14 Dr. E. Chadambuka Business Perfomance Measurement Masciline Mutero PSMI Clinic ChipinAssigned 2638.92 0.00 2638.92
BPM180000024 Request for Business cards 2018-03-14 Rudo Marima Business Perfomance Measurement Masciline Mutero PSMI HQ Work In Progress 2638.92 0.00 2638.92
BPM180000025 Fwd: SIGNAGE FOR NEW BUSINESS HOURS 2018-03-14 Mckenzie Matiyenga Business Perfomance Measurement Masciline Mutero Shashi Hospital Waiting For Funding 2638.92 0.00 2638.92
BPM180000026 BPM profoma invoice 2018-03-14 Njabulo Dube Business Perfomance Measurement Tafadzwa Manhungo PSMI Clinic ChiredzWork In Progress 2638.92 0.00 2638.92
BPM180000027 Gweru reception area 2018-03-14 Walter Kumtiku Business Perfomance Measurement Masciline Mutero PSMI Dental Clinic Waiting For Funding 2638.92 0.00 2638.92
BPM180000029 PSP MASVINGO ENTRANCE 2018-03-14 Kundai Hwengwere Business Perfomance Measurement Masciline Mutero Work In Progress 2638.92 0.00 2638.92
BPM180000035 doormats 2018-03-14 MARTIN CHANDIPOSHA Business Perfomance Measurement Masciline Mutero PSMI Clinic PSMASWork In Progress 2638.92 0.00 2638.92
BPM180000039 Business cards request 2018-03-14 Sharon Maweni Business Perfomance Measurement Masciline Mutero PSMI RADIOLOGY 81Work In Progress 2638.92 0.00 2638.92
BPM180000060 BUSINESS CARDS - MRS. V. MUUSHA 2018-03-27 FARAH MIRONGA Business Perfomance Measurement Masciline Mutero PSP Baines Ave Work In Progress 2323.67 0.00 2323.67
BPM180000064 Slippery floors 2018-04-10 Walter Kumtiku Business Perfomance Measurement Masciline Mutero PSMI Dental Clinic Waiting For Funding 1984.53 0.00 1984.53
BPM180000067 Printing of Service stickers 2018-04-16 Metrinah Ncube Business Perfomance Measurement Farai Kutoka PSMI HQ Work In Progress 1842.25 0.00 1842.25
BPM180000069 RE: Makoni Door Mat 2018-04-16 w.gambura Business Perfomance Measurement Masciline Mutero PSMI HQ Work In Progress 1841.92 0.00 1841.92
BPM180000071 Door Mat for PSP Chinhoyi 2018-04-16 TENDAI JUBANI Business Perfomance Measurement Masciline Mutero PSP G.Silundika Ph Work In Progress 1841.58 0.00 1841.58
BPM180000073 2018-04-17 Danmore Dodo Business Perfomance Measurement Anesu Muchena Work In Progress 1818.00 0.00 1818.00
BPM180000074 PSMI Blazer 2018-04-24 Mckenzie Matiyenga Business Perfomance Measurement Tafadzwa Manhungo Shashi Hospital Work In Progress Normal 1650.28 0.00 1650.28
BPM180000075 Radiology Business Cards 2018-04-26 BERNARD NYIRENDA Business Perfomance Measurement Anesu Muchena PSMI RADIOLOGY PaWork In Progress 1602.73 0.00 1602.73
BPM180000076 marondera dental bussiness cards 2018-04-27 "Dr. Francis Muto" Business Perfomance Measurement Anesu Muchena PSMI Dental MarondWork In Progress 1581.38 0.00 1581.38
BPM180000078 Door mats 2018-05-08 Rudo Tasinga (Mrs. Murege) Business Perfomance Measurement Masciline Mutero PSMI Clinic Victory Work In Progress 1314.43 0.00 1314.43
BPM180000086 Branded door mats and partitioning of procedure room 2018-05-19 GEORGINA MUWANI Business Perfomance Measurement Masciline Mutero PSMI Clinic MachipiWork In Progress 1051.67 0.00 1051.67
BPM180000089 Business Cards 2018-05-23 Anold Vhumisai Business Perfomance Measurement Masciline Mutero PSMI Clinic Victory Work In Progress 952.53 0.00 952.53
BPM180000090 Renovations 2018-03-14 Eric Zara Business Perfomance Measurement Tafadzwa Manhungo PSMI Dental Clinic Work In Progress 2638.92 0.00 2638.92
BPM180000091 FW: door mats 2018-05-29 mrukondo Business Perfomance Measurement Tafadzwa Manhungo Chiredzi Hospital Work In Progress 815.72 0.00 815.72
BPM180000092 Signs and labels 2018-06-01 Tembinkosi Ncomanzi Business Perfomance Measurement Farai Kutoka PSMI Clinic MARO Work In Progress 744.80 0.00 744.80
BPM180000093 DOOR MATS 2018-06-06 IVY SHUMBA Business Perfomance Measurement Masciline Mutero PSMI Clinic NortonWork In Progress 624.20 0.00 624.20
BPM180000095 REQUEST FOR MAIN CLINIC DOOR BRANDING BINDUR 2018-06-07 LINNET DZINDUWA Business Perfomance Measurement Masciline Mutero PSMI Clinic, BindurWork In Progress Medium Branding 595.35 120.00 475.35
BPM180000096 Customer Service Specific vehicle branding 2018-06-07 Nhamo Marandu Business Perfomance Measurement Masciline Mutero PSMI HQ Work In Progress 593.33 0.00 593.33
BPM180000098 RE: Customer Service Specific vehicle branding 2018-06-08 Nhamo Marandu Business Perfomance Measurement Masciline Mutero PSMI HQ Assigned 575.53 0.00 575.53
BPM180000099 Requesting for 3 (Three) PSMI Branded door- mates for 2018-06-08 Julia Chikara Business Perfomance Measurement Masciline Mutero Work In Progress 570.18 0.00 570.18
BPM180000101 REQUEST FOR PSMI BRANDED DOOR MAT,NOTICEBOARD, 2018-06-18 Talent Singo Business Perfomance Measurement Masciline Mutero PSMI Clinic GwandaWaiting For Funding 330.48 0.00 330.48
BPM180000102 BRANDED DOOR MAT FOR PSP MASVINGO 2018-06-18 Tatenda Chikwetu Business Perfomance Measurement Masciline Mutero PSP Masvingo Phar Work In Progress 330.00 0.00 330.00
BPM180000103 WEH visiting times 2018-06-19 Flora Takavarasha Business Perfomance Measurement Masciline Mutero Westend Hospital Assigned 309.33 0.00 309.33
BPM180000104 REQUEST FOR PSMI BRANDED DOOR MAT,NOTICEBOARD, 2018-06-18 Talent Singo Business Perfomance Measurement Farai Kutoka PSMI Clinic GwandaAssigned 330.48 0.00 330.48
BPM180000105 Business cards 2018-06-20 Bothwell Sande Business Perfomance Measurement Anesu Muchena PSMI Clinic ChinhoAssigned 277.55 0.00 277.55
BPM180000107 BILLBORD of 2018-06-26 Tembinkosi Ncomanzi Business Perfomance Measurement PSMI Clinic MARO Assigned 136.72 0.00 136.72
COM180000021 Parkview Cofeee shop registration 2018-05-23 Polite Mugwagwa Compliance REGGIE MUTSINDIRI PSMI HQ Assigned Normal 961.32 0.00 961.32
COM180000022 Registraion of Beitbridge MC 2018-05-23 Stanford Dehwe Compliance REGGIE MUTSINDIRI PSMI HQ Work In Progress Normal 961.27 0.00 961.27
CSA170000114 Installation of TV at Hillside PSP 2017-03-07 Loveness Nyanhongo Customer Service & Alliances Grace Nyoni PSP Hillside, BulawaWork In Progress Normal Customer Care- Internal customer repotrs 5451.42 528.00 4923.42
CSA170000336 Re: Reception area aircon 2017-11-14 Anesu Mashingaidze Customer Service & Alliances PSMI HQ Escalated 5514.93 0.00 5514.93
CSA180000019 Special Patient: Mr Godfrey Petros Chikasa 2018-01-22 LUCKMORE BUNU Customer Service & Alliances Head Office Biggie Murimba PSMI HQ Escalated Customer Care- Internal customer repotrs 549.10 528.00 21.10
CSA180000065 Internet challenges at kwekwe medical centre 2018-02-13 PRIVILEDGE RIMIRE Customer Service & Alliances Shelta Kupemba PSP KWEKWE PHAR Assigned High 3333.18 0.00 3333.18
CSA180000072 Case at PSP Baines-Mr Mashiri 2018-02-16 Naume Ndoro Customer Service & Alliances Flora Takavarasha PSP Baines Ave Work In Progress Customer Care- After sales service 3265.80 72.00 3193.80
CSA180000081 International patient seeking service 2018-03-05 SHINGAI MTISI Customer Service & Alliances Shelta Kupemba PSMI Clinic, ExecutivAssigned Normal 2855.27 0.00 2855.27
CSA180000127 DENTAL RECEPTION BULAWAYO 2018-03-07 Sibusisiwe Belinda Nkomo Customer Service & Alliances Grace Nyoni PSMI HQ Assigned High New Furniture 2805.90 336.00 2469.90
CSA180000128 NO RESPONSE FROM SHARED SERVICES: PFS18000079 2018-03-12 Maneta Dzauma Customer Service & Alliances Ruramai Mutizwa REHAB Harare 36 J. TWork In Progress Normal 2684.90 0.00 2684.90
CSA180000144 Patient and Customer Socialization on their Rights 2018-03-14 LUCKMORE BUNU Customer Service & Alliances Shelta Kupemba PSMI HQ Assigned 2638.90 0.00 2638.90
CSA180000394 Zimra Patients Preferential Treatment 2018-03-19 LUCKMORE BUNU Customer Service & Alliances Shelta Kupemba PSMI HQ Assigned Normal 2521.08 0.00 2521.08
CSA180000402 Zimra Patients Preferential Treatment 2018-03-20 LUCKMORE BUNU Customer Service & Alliances Shelta Kupemba PSMI HQ Assigned 2496.47 0.00 2496.47
CSA180000403 RE: Zimra Patients Preferential Treatment 2018-03-20 Shelta Kupemba Customer Service & Alliances Shelta Kupemba PSMI HQ Assigned 2496.47 0.00 2496.47
CSA180000420 Quoatation 27 2018-03-27 ANGELLA KUTOKA Customer Service & Alliances SEHLULE MOYO PSMI Dental Clinic Work In Progress 2322.33 0.00 2322.33
CSA180000422 Satisfied Customers at PSP Baines 2018-03-28 LUCKMORE BUNU Customer Service & Alliances Flora Takavarasha PSMI HQ Assigned 2294.12 0.00 2294.12
CSA180000423 Security in the Workplace at PSP Baines 2018-03-29 LUCKMORE BUNU Customer Service & Alliances Flora Takavarasha PSMI HQ Assigned 2266.97 0.00 2266.97
CSA180000430 Malfunctioning X Ray machine 2018-04-05 FELISTAS NYARAI FUNGURA Customer Service & Alliances Nomagugu ncube PSMI RADIOLOGY T Work In Progress High 2112.62 0.00 2112.62
CSA180000437 Marondera issues 2018-04-06 Tembinkosi Ncomanzi Customer Service & Alliances Ruramai Mutizwa PSMI Clinic MARO Assigned 2086.75 0.00 2086.75
CSA180000463 FW: REQUEST FOR THEATRE ACCESS FOR PSMI PATIENTS 2018-04-23 mrukondo Customer Service & Alliances Thubelihle Moyo Chiredzi Hospital Assigned 1674.05 0.00 1674.05
CSA180000471 Re: Hardware Request Form 2018-05-02 Anesu Mashingaidze Customer Service & Alliances Flora Takavarasha PSMI HQ Assigned 1460.83 0.00 1460.83
CSA180000473 Re: BULGING OF FLOOR 52 BAINES SURGICAL CLINIC 2018-05-02 Stephen C. Gwarimbo Customer Service & Alliances Ruramai Mutizwa PSMI Clinic 52 BainWaiting For Funding 1458.33 0.00 1458.33
CSA180000484 Need for cover optometrist cover at Standish PSP 2018-05-09 Buhe Dube Customer Service & Alliances Taruvinga Muzingili PSP Standish, BulawAssigned Medium Customer Care--Complaint resolution 1295.92 24.00 1271.92
CSA180000485 Empty inhalers 2018-05-09 Mr Talent Chido Customer Service & Alliances Taruvinga Muzingili PSMI Clinic Nkulu Assigned High Customer Care- Internal customer repotrs 1295.77 528.00 767.77
CSA180000495 Dispensary Printer not functioning properly 2018-05-15 Clemence Tongesayi Customer Service & Alliances Taruvinga Muzingili PSP Nkulumane Assigned High 1147.37 0.00 1147.37
CSA180000497 FLOOR TILES 2018-05-16 Anesu Mashingaidze Customer Service & Alliances Head Office Biggie Murimba PSMI HQ Assigned 1129.47 0.00 1129.47
CSA180000498 RE: FLOOR TILES 2018-05-16 Patson Gwanyanya Customer Service & Alliances Head Office Biggie Murimba PSMI HQ Work In Progress 1127.78 0.00 1127.78
CSA180000499 OCT till printer, dispensary mouse and tap 2018-05-16 Chipo Sausande Customer Service & Alliances Taruvinga Muzingili PSP R. Mugabe PhaAssigned High 1127.50 0.00 1127.50
CSA180000522 Customer unaware outstanding bill 2013 2018-05-17 ASHIK CARLSSON Customer Service & Alliances Taruvinga Muzingili Prestige Medical CentAssigned Medium 1102.62 0.00 1102.62
CSA180000525 Tiles and Blunders at Nkulumane 2018-05-18 MARTIN CHANDIPOSHA Customer Service & Alliances Taruvinga Muzingili PSMI Clinic PSMASAssigned Normal 1080.08 0.00 1080.08
CSA180000526 TV not working 2018-05-18 MONICA MANATSA Customer Service & Alliances Taruvinga Muzingili PSP Victoria Falls Assigned Normal 1079.83 0.00 1079.83
CSA180000536 Shared Services Survey 2018-06-05 Sikhanyiso Mabandhla Customer Service & Alliances Shelta Kupemba PSMI HQ Assigned 643.60 0.00 643.60
CSA180000539 Consultation 2018-06-13 Chipo Gwayagwaya Customer Service & Alliances Shelta Kupemba Dorothy Duncan HQ Assigned Normal 455.35 0.00 455.35
CSA180000540 Mr Gotora Case 2018-06-18 Anold Vhumisai Customer Service & Alliances Shelta Kupemba PSMI Clinic Victory Assigned 332.87 0.00 332.87
CSA180000541 Customer complaint 2018-06-26 COMFORT CHINGEMA Customer Service & Alliances Maxwell Mushayamunda PSMI Clinic Victory Assigned Normal 137.45 0.00 137.45
CSA180000542 Customer complaint 2018-06-26 Fanizo Kabwazi Customer Service & Alliances Maxwell Mushayamunda Premier Optometry SeAssigned Normal 137.40 0.00 137.40
ERM180000001 ACCESS TAGS 2017-09-15 DONALD VHANDA Enterprise Risk Management Loss Control Farasi Mashongwa PSMI CLINICAL LABAssigned
- 6953.93 0.00 6953.93
ERM180000004 UPGRADE OF CURRNET ACCESS CONTROL SYSTEM 2018-01-29 Theodore Matambanadzo Enterprise Risk Management Loss Control O Bonasi PSMI HQ Work In Progress High Security surveillance 358.72 24.00 334.72
ERM180000007 HR Systems Audit - Management Payroll 2018-01-31 Marcelline Tsopotsa Enterprise Risk Management Internal Audit Tawanda Katsumbe PSMI HQ Assigned Normal Systems and Processes reviews/audits ? fieldwork 3642.62 672.00 2970.62
ERM180000137 Inventory Review - Claybank 2018-03-15 Sam Mutisu Enterprise Risk Management Internal Audit Muchayana Katsande Claybank Hospital Work In Progress Normal Systems and Processes reviews/audits ? fieldwork 2616.90 672.00 1944.90
ERM180010558 FW: Information from PSMI 2018-03-21 Rudo Marima Enterprise Risk Management Internal Audit Tawanda Katsumbe PSMI HQ Assigned 2464.43 0.00 2464.43
ERM180010565 Security officer 2018-05-21 Eric Zara Enterprise Risk Management Loss Control O Bonasi PSMI Dental Clinic Work In Progress 1005.07 0.00 1005.07
ERM180010566 RE: WEH Risk Register 2018-05-30 Sheila Murindi Enterprise Risk Management Risk Mwazvita Mbengo Westend Hospital Work In Progress 794.20 0.00 794.20
ERM180010567 RE: WEH Risk Register 2018-05-30 Tawanda Utete Enterprise Risk Management Risk Mwazvita Mbengo Dorothy Duncan HQ Assigned 793.50 0.00 793.50
ERM180010568 Request for security officers 2018-06-05 Ronald Gwaze Enterprise Risk Management Internal Audit Tawanda Katsumbe PSMI HQ Assigned 646.55 0.00 646.55
FIN170000306 Optometry Lab Tools Funding 2017-10-12 Believe Mpamhanga Finance Services MacDonald Saizi PSMI HQ Work In Progress Normal Funding 1097.42 168.00 929.42
FIN170000311 FW: SHK-Renal 2017-10-16 Rudo Marima Finance Services Kudakwashe Mutukumira PSMI HQ Work In Progress High Funding Revenue 2351.18 168.00 2183.18
FIN170000394 Optometry Spares- Foregn Supp 2017-11-02 Believe Mpamhanga Finance Services JEPHTER MUDZEMBWE PSMI HQ Work In Progress Normal Funding Revenue 343.53 168.00 175.53
FIN170000448 Emailing: CCTV B Gaul Paperwork - $10 000 Deposit 2017-11-17 Believe Mpamhanga Finance Services MacDonald Saizi PSMI HQ Work In Progress High Funding Capital 744.28 336.00 408.28
FIN170000449 cpd fees reimbursement 2017-11-17 Nellia Kupemba-Nkomo Finance Services MacDonald Saizi PSMI HQ Work In Progress Normal Funding Revenue 1589.35 168.00 1421.35
FIN170000456 FW: CT Scan Order 2017-11-21 Rudo Marima Finance Services MacDonald Saizi PSMI HQ Work In Progress High Funding Capital 2765.90 336.00 2429.90
FIN170000457 foreign order funding 2017-11-21 Takunda Karanda Finance Services JEPHTER MUDZEMBWE 79 BISHOP GAUL H Waiting For Funding Normal Funding Revenue 1710.42 168.00 1542.42
FIN170000470 CPD FEES REIMBURSEMENT 2017-11-22 Nellia Kupemba-Nkomo Finance Services JEPHTER MUDZEMBWE PSMI HQ Work In Progress High Funding Revenue 30.70 168.00 -137.30
FIN170000479 Kingsway Server Deposit 2017-11-23 Believe Mpamhanga Finance Services JEPHTER MUDZEMBWE PSMI HQ Work In Progress Normal Funding Capital 1658.88 336.00 1322.88
FIN170000511 Tendekayi Chawonza CPD Reimbursement. 2017-11-28 Nellia Kupemba-Nkomo Finance Services JEPHTER MUDZEMBWE PSMI HQ Work In Progress Normal Funding Revenue 1818.18 168.00 1650.18
FIN170000546 Harriet moyo UZ Sponsored student accomodation allo 2017-12-18 Nellia Kupemba-Nkomo Finance Services "Samuel S. Chiyama" PSMI HQ Work In Progress High Funding Revenue 499.85 168.00 331.85
FIN180000014 vhukile khosa uz sponsored student reimbursement 2018-01-09 Nellia Kupemba-Nkomo Finance Services MacDonald Saizi PSMI HQ Waiting For Funding Normal Funding 4175.65 168.00 4007.65
FIN180000016 Reimbursement of Fees for Joyce Murevesi UZ Sponsored 2018-01-09 Nellia Kupemba-Nkomo Finance Services MacDonald Saizi PSMI HQ Waiting For Funding High Funding Revenue 4175.53 168.00 4007.53
FIN180000023 cpd fees reimbursement for Kudakweshe Chitumbura 2018-01-09 Nellia Kupemba-Nkomo Finance Services MacDonald Saizi PSMI HQ Work In Progress High Funding Revenue 1583.88 168.00 1415.88
FIN180000031 payment of balance for food gala kitchen staf payment 2018-01-12 Nellia Kupemba-Nkomo Finance Services JEPHTER MUDZEMBWE PSMI HQ Waiting For Funding High Funding 4105.47 168.00 3937.47
FIN180000032 UZ Specialists Annual fees payment. 2018-01-12 Nellia Kupemba-Nkomo Finance Services MacDonald Saizi PSMI HQ Waiting For Funding High Funding Revenue 4105.42 168.00 3937.42
FIN180000036 Medical aid insurance for sponsored students 2018-01-17 Nellia Kupemba-Nkomo Finance Services MacDonald Saizi PSMI HQ Waiting For Funding High Funding Revenue 3985.45 168.00 3817.45
FIN180000046 Mbada Diamond Invoice 23/01/2018 2018-01-25 Stanley Marime Finance Services MacDonald Saizi PSMI HQ Waiting For Funding Normal Funding 3791.13 168.00 3623.13
FIN180000047 Doctor Chioniso Moyo-Gokwe matter Invoice 14/12/20 2018-01-25 Stanley Marime Finance Services MacDonald Saizi PSMI HQ Waiting For Funding Normal Funding Revenue 3791.00 168.00 3623.00
FIN180000049 Mr Mtisi hotel accomodation in Gokwe Invoice 14.12 2018-01-25 Stanley Marime Finance Services MacDonald Saizi PSMI HQ Waiting For Funding Normal Funding Revenue 3790.92 168.00 3622.92
FIN180000050 Rufaro marketing debt 2018-01-25 Stanley Marime Finance Services JEPHTER MUDZEMBWE PSMI HQ Waiting For Funding Normal Funding Revenue 3790.87 168.00 3622.87
FIN180000054 Outstanding Payment 2018-01-31 Abigail Nyandoro Finance Services MacDonald Saizi PSMI Clinic DORO Work In Progress Normal Funding Revenue 1561.00 168.00 1393.00
FIN180000056 BCC Statement 31/1/2018 Case no.HC 9448/17 2018-02-01 Stanley Marime Finance Services MacDonald Saizi PSMI HQ Waiting For Funding Normal Funding Revenue 3624.22 168.00 3456.22
FIN180000058 Relocation Allowance September 2017 Mutare-Harare 2018-02-06 FADZAI CALLIE CHIRIYO Finance Services Grace Nenge Premier Optometry SeWork In Progress Normal Funding Revenue 904.72 168.00 736.72
FIN180000061 Outstanding Payment for Zesa National Training Centre 2018-02-07 Abigail Nyandoro Finance Services JEPHTER MUDZEMBWE PSMI Clinic DORO Waiting For Funding Normal Funding Revenue 3477.08 168.00 3309.08
FIN180000062 Request for Bank POS 2018-02-07 Mkhururi Sibanda Finance Services Blessing Rwodzi PSMI HQ Work In Progress High Funding Revenue 867.42 168.00 699.42
FIN180000070 Hillside Stair Lift Deposit 2018-02-14 Believe Mpamhanga Finance Services Kudakwashe Mutukumira PSMI HQ Assigned Normal Funding 3310.90 168.00 3142.90
FIN180000071 Laptop Repacement 2600 2018-02-14 Believe Mpamhanga Finance Services Kudakwashe Mutukumira PSMI HQ Assigned Normal Funding 3310.87 168.00 3142.87
FIN180000072 Kingsway Server Payment 2018-02-14 Believe Mpamhanga Finance Services Kudakwashe Mutukumira PSMI HQ Assigned Normal Funding 3310.75 168.00 3142.75
FIN180000073 CCU Equipment 2018-02-14 Believe Mpamhanga Finance Services Kudakwashe Mutukumira PSMI HQ Assigned Normal Funding 3310.60 168.00 3142.60
FIN180000074 QA Team Laptops 2018-02-14 Believe Mpamhanga Finance Services Kudakwashe Mutukumira PSMI HQ Assigned Normal Funding 3310.55 168.00 3142.55
FIN180000075 Laptops funding 2018-02-14 Maudy Mutenha Finance Services Kudakwashe Mutukumira PSMI HQ Assigned Normal Funding 3310.47 168.00 3142.47
FIN180000076 Optometry Spares- Foregn Supp 2018-02-14 Believe Mpamhanga Finance Services Kudakwashe Mutukumira PSMI HQ Assigned Normal Funding Revenue 3310.43 168.00 3142.43
FIN180000077 Parkview Elavator Payments 2018-02-14 Believe Mpamhanga Finance Services Kudakwashe Mutukumira PSMI HQ Assigned Normal Funding 3310.33 168.00 3142.33
FIN180000079 LensMeter Optometry - Foreign Supplier 2018-02-14 Believe Mpamhanga Finance Services JEPHTER MUDZEMBWE PSMI HQ Assigned Normal Funding Revenue 3310.10 168.00 3142.10
FIN180000080 Laptop Brand specialist 2018-02-14 Maudy Mutenha Finance Services JEPHTER MUDZEMBWE PSMI HQ Assigned Normal Funding Revenue 3309.67 168.00 3141.67
FIN180000082 Funding Desktops & Printer - Fleet dpt 2018-02-14 Maudy Mutenha Finance Services MacDonald Saizi PSMI HQ Waiting For Funding Normal Funding Revenue 3309.47 168.00 3141.47
FIN180000083 Funding for laptop for ICT & PSP 2018-02-14 Maudy Mutenha Finance Services JEPHTER MUDZEMBWE PSMI HQ Assigned Normal Funding Revenue 3309.37 168.00 3141.37
FIN180000090 CPD REIBURSEMENT 2018-02-16 Nellia Kupemba-Nkomo Finance Services JEPHTER MUDZEMBWE PSMI HQ Assigned Normal Funding 3261.32 168.00 3093.32
FIN180000091 PAYMENT REIMBURSEMENT PROMISE NCUBE 2018-02-16 Natasha Gashande Finance Services JEPHTER MUDZEMBWE PSMI HQ Assigned Normal Funding Revenue 3257.97 168.00 3089.97
FIN180000092 CSA Smart Phones 2018-02-22 Abigail Nyandoro Finance Services JEPHTER MUDZEMBWE PSMI Clinic DORO Assigned Normal Funding Revenue 3120.88 168.00 2952.88
FIN180000093 M426 Printer -Emras 2018-02-23 Maudy Mutenha Finance Services MacDonald Saizi PSMI HQ Waiting For Funding Normal Funding 3096.23 168.00 2928.23
FIN180000094 Desktop funding - HR Mutare 2018-02-23 Maudy Mutenha Finance Services JEPHTER MUDZEMBWE PSMI HQ Work In Progress Normal Funding Capital 3096.17 336.00 2760.17
FIN180000107 Laptop Battery Funding 2018-03-08 Maudy Mutenha Finance Services JEPHTER MUDZEMBWE PSMI HQ Waiting For Funding Normal Funding Revenue 2782.18 168.00 2614.18
FIN180000108 HP Officejet 7740 Printer- 2018-03-08 Maudy Mutenha Finance Services MacDonald Saizi PSMI HQ Waiting For Funding Normal Funding Capital 2782.07 336.00 2446.07
FIN180000110 ICT Q1 Rehab 2018-03-08 Maudy Mutenha Finance Services JEPHTER MUDZEMBWE PSMI HQ Waiting For Funding Normal Funding Capital 2780.07 336.00 2444.07
FIN180000111 ICT PSP Q1 2018-03-08 Maudy Mutenha Finance Services MacDonald Saizi PSMI HQ Work In Progress Normal Funding Capital 2779.93 336.00 2443.93
FIN180000112 ICT Dental Q1 2018-03-08 Maudy Mutenha Finance Services MacDonald Saizi PSMI HQ Waiting For Funding Normal Funding Capital 2779.85 336.00 2443.85
FIN180000113 ICT Clinics QI 2018-03-08 Maudy Mutenha Finance Services JEPHTER MUDZEMBWE PSMI HQ Waiting For Funding Normal Funding Capital 2779.82 336.00 2443.82
FIN180000115 Desktop & Printer (Training Admin 2018-03-08 Maudy Mutenha Finance Services JEPHTER MUDZEMBWE PSMI HQ Waiting For Funding Normal Funding Capital 2777.77 336.00 2441.77
FIN180000116 Hp Core i3 laptop- Customer Relations 2018-03-08 Maudy Mutenha Finance Services MacDonald Saizi PSMI HQ Waiting For Funding Normal Funding Capital 2777.68 336.00 2441.68
FIN180000117 Laptops- technicians 2018-03-08 Maudy Mutenha Finance Services JEPHTER MUDZEMBWE PSMI HQ Waiting For Funding Normal Funding Revenue 2777.48 168.00 2609.48
FIN180000120 Laptop Facilities Officer 2018-03-08 Maudy Mutenha Finance Services MacDonald Saizi PSMI HQ Waiting For Funding Normal Funding Capital 2777.40 336.00 2441.40
FIN180000121 Outstanding Culture Project Payments 2018-03-12 Abigail Nyandoro Finance Services MacDonald Saizi PSMI Clinic DORO Work In Progress Normal Funding Revenue 601.32 168.00 433.32
FIN180004795 Procurement payment request 2018-03-15 Rudo Marima Finance Services JEPHTER MUDZEMBWE PSMI HQ Waiting For Funding High Funding Revenue 2615.92 168.00 2447.92
FIN180004797 ICT TRAINING SHEPHERD MADZIWA 2018-03-16 Nellia Kupemba-Nkomo Finance Services MacDonald Saizi PSMI HQ Work In Progress High Funding Revenue 745.72 168.00 577.72
FIN180004798 FEES PAYMENT FOR STUDENT ON SPONSORSHIP RACHEL 2018-03-16 Nellia Kupemba-Nkomo Finance Services JEPHTER MUDZEMBWE PSMI HQ Assigned Normal Funding Revenue 2586.78 168.00 2418.78
FIN180004799 CPD FEES REIMBURSEMENT FOR TASHINGA BRAVE CHAIT 2018-03-16 Nellia Kupemba-Nkomo Finance Services MacDonald Saizi PSMI HQ Work In Progress Normal Funding Revenue 2586.75 168.00 2418.75
FIN180004800 Smart Chikati Invoice 22/1/2018 2018-03-19 Stanley Marime Finance Services MacDonald Saizi PSMI HQ Waiting For Funding Normal Funding Revenue 2521.77 168.00 2353.77
FIN180004801 payment for hiv management training for medical clinics 2018-03-19 Nellia Kupemba-Nkomo Finance Services MacDonald Saizi PSMI HQ Work In Progress High Funding 2519.98 168.00 2351.98
FIN180004802 Fees payment for Dr Mudini 2018-03-19 Nellia Kupemba-Nkomo Finance Services JEPHTER MUDZEMBWE PSMI HQ Assigned High Funding 2519.87 168.00 2351.87
FIN180004803 Laptop Funding -Smasuku (Emras) 2018-03-19 Maudy Mutenha Finance Services JEPHTER MUDZEMBWE PSMI HQ Assigned Normal Funding 2515.90 168.00 2347.90
FIN180004804 Laptop Funding - K. Tanyanyiwa (Customer Relations) 2018-03-19 Maudy Mutenha Finance Services JEPHTER MUDZEMBWE PSMI HQ Assigned Normal Funding Capital 2515.80 336.00 2179.80
FIN180004805 Laptop Funding - Dr Mutizwa 2018-03-19 Maudy Mutenha Finance Services MacDonald Saizi PSMI HQ Waiting For Funding Normal Funding Capital 2515.75 336.00 2179.75
FIN180004806 Laptop funding - E Buwu (Accounts Hillside) 2018-03-19 Maudy Mutenha Finance Services MacDonald Saizi PSMI HQ Work In Progress Normal Funding Capital 2515.68 336.00 2179.68
FIN180004808 Laptop funding - ICT Auditor 2018-03-19 Maudy Mutenha Finance Services JEPHTER MUDZEMBWE PSMI HQ Assigned Normal Funding Capital 2515.58 336.00 2179.58
FIN180004812 WEH theatre instruments - Payment request 2018-03-20 Rudo Marima Finance Services JEPHTER MUDZEMBWE PSMI HQ Work In Progress High Funding Revenue 2496.50 168.00 2328.50
FIN180004814 Request for funding - Summary of Properties Q1 requir 2018-03-20 Rudo Marima Finance Services MacDonald Saizi PSMI HQ Waiting For Funding High Funding Capital 2496.48 336.00 2160.48
FIN180004815 Letter of demand from Bulawayo City Council 2018-03-20 Dr Alimon Maposa Finance Services JEPHTER MUDZEMBWE PSMI Clinic Twin ToAssigned High Other Services Non-Accounting 2496.48 168.00 2328.48
FIN180004819 Optometry Beitbridge Funding- TT Genop 2018-03-20 Believe Mpamhanga Finance Services MacDonald Saizi PSMI HQ Waiting For Funding High Funding Revenue 2496.48 168.00 2328.48
FIN180004820 Optometry 2018-03-20 Believe Mpamhanga Finance Services MacDonald Saizi PSMI HQ Work In Progress High Funding Revenue 2496.48 168.00 2328.48
FIN180004821 Request for furniture funding - Creditors office 2018-03-20 Rudo Marima Finance Services MacDonald Saizi PSMI HQ Waiting For Funding High Funding Revenue 2496.48 168.00 2328.48
FIN180004822 Payment of remaining fees for S Samusodza 2018-03-20 Nellia Kupemba-Nkomo Finance Services MacDonald Saizi PSMI HQ Work In Progress Normal Funding Revenue 2496.22 168.00 2328.22
FIN180005460 Fwd: MAZVITA MARIGA OPTOMETRY 21/03/2018 2018-03-21 Ruwimbo Nyambuya Finance Services Grace Nenge PSP G.Silundika Ph Work In Progress High Funding Revenue 2468.65 168.00 2300.65
FIN180005461 RE: Request for Funding Cleaning Orders 2018-03-21 Edward Makurumidze Finance Services JEPHTER MUDZEMBWE Dorothy Duncan HQ Assigned High Funding Capital 2466.00 336.00 2130.00
FIN180005462 Request for payment PSP Arvs 2018-03-21 Rudo Marima Finance Services JEPHTER MUDZEMBWE PSMI HQ Work In Progress High Funding Revenue 2465.30 168.00 2297.30
FIN180005463 Funding of painting project 2018-03-22 Takunda Karanda Finance Services JEPHTER MUDZEMBWE PSMI HQ Assigned High Funding Revenue 2445.38 168.00 2277.38
FIN180005464 JPS Foreign Dental Q1 Chairs 2018-03-22 Believe Mpamhanga Finance Services MacDonald Saizi PSMI HQ Waiting For Funding High Funding Capital 2438.92 336.00 2102.92
FIN180005465 Beitbridge ICT Funding 2018-03-22 Believe Mpamhanga Finance Services MacDonald Saizi PSMI HQ Work In Progress High Funding Capital 598.02 336.00 262.02
FIN180005466 Optometry Beitbridge TT Processing - Genop 2018-03-22 Believe Mpamhanga Finance Services MacDonald Saizi PSMI HQ Work In Progress High Funding Revenue 2438.92 168.00 2270.92
FIN180005467 Optometry Beitbridge TT - Essiloh 2018-03-22 Believe Mpamhanga Finance Services MacDonald Saizi PSMI HQ Waiting For Funding High Funding Revenue 2438.92 168.00 2270.92
FIN180005471 URGENT: Rufaro Mawere School fees invoice CG.pdf 2018-03-23 Natasha Gashande Finance Services JEPHTER MUDZEMBWE PSMI HQ Assigned High Funding Revenue 2424.90 168.00 2256.90
FIN180005472 URGENT : Owen Magorimbo School fees invoice CG(2).p 2018-03-23 Natasha Gashande Finance Services MacDonald Saizi PSMI HQ Waiting For Funding High Funding Revenue 2424.78 168.00 2256.78
FIN180005473 Reimbursement J Mwoyofiri(1).pdf 2018-03-23 Natasha Gashande Finance Services JEPHTER MUDZEMBWE PSMI HQ Assigned High Funding Revenue 2424.72 168.00 2256.72
FIN180005474 Reimbursement Henry Lunga.pdf 2018-03-23 Natasha Gashande Finance Services JEPHTER MUDZEMBWE PSMI HQ Assigned High Funding Revenue 2424.67 168.00 2256.67
FIN180005475 Head Hunters Payments.pdf 2018-03-23 Natasha Gashande Finance Services MacDonald Saizi PSMI HQ Waiting For Funding High Funding Revenue 2424.52 168.00 2256.52
FIN180005476 nash chipinge, nash 2 2018-03-23 Takunda Karanda Finance Services JEPHTER MUDZEMBWE PSMI HQ Assigned High Funding Revenue 2424.30 168.00 2256.30
FIN180005479 Wifi Instatallation 2018-03-26 Maudy Mutenha Finance Services JEPHTER MUDZEMBWE PSMI HQ Assigned Normal Funding Capital 2353.48 336.00 2017.48
FIN180005480 Funding Generator (52 G/S) 2018-03-26 Maudy Mutenha Finance Services JEPHTER MUDZEMBWE PSMI HQ Assigned Normal Funding Capital 2353.38 336.00 2017.38
FIN180005482 Fwd: victory house phone bill 2018-03-27 Anold Vhumisai Finance Services THABISO NKOMO PSMI Clinic Victory Work In Progress High Funding Revenue 2320.83 168.00 2152.83
FIN180005489 RUFARO MAWERE STUDENT ON SPONSORSHIP PAYMENT 2018-03-28 Nellia Kupemba-Nkomo Finance Services MacDonald Saizi PSMI HQ Work In Progress High Funding Revenue 463.25 168.00 295.25
FIN180005494 Renal Hillside - Orders and Excel Summary 2018-03-29 Rudo Marima Finance Services JEPHTER MUDZEMBWE PSMI HQ Work In Progress High Funding Revenue 2283.42 168.00 2115.42
FIN180005496 Purchase requisition book 2018-04-03 Metrinah Ncube Finance Services MacDonald Saizi PSMI HQ Work In Progress High Other Services Accounting 316.17 168.00 148.17
FIN180005497 FW: Copy of V I P Minutes on 03-April 2018 2018-04-04 G F Kutoka Finance Services Tonderai Chimboza PSMI HQ Work In Progress High Other Services Non-Accounting 2136.68 168.00 1968.68
FIN180005501 ICT TEAM FIREWALL TRAINING FUNDING 2018-04-05 Tavengwa Karambwe Finance Services JEPHTER MUDZEMBWE PSMI HQ Assigned High Funding Revenue 2106.73 168.00 1938.73
FIN180005508 KAPFUNDE INTERNET SUBSCRIPTION 2018-04-05 Tavengwa Karambwe Finance Services MacDonald Saizi PSMI HQ Waiting For Funding High Funding Revenue 2107.27 168.00 1939.27
FIN180005510 FW: Properties and Facilities Fuel cards for pool vehicle 2018-04-05 Metrinah Ncube Finance Services MacDonald Saizi PSMI HQ Work In Progress Funding 330.90 168.00 162.90
FIN180005511 Attention Mr Shangwa payment of shortfall for Kudakwas 2018-04-08 Metrina Ziwani Finance Services Phanuel Shangwa PSMI Bulawayo Regi Work In Progress Normal Funding Revenue 2034.95 168.00 1866.95
FIN180005512 trading licence 58 4th street mutare MUTARE LAB 2018-04-10 ISRAEL ZIZHOU Finance Services HEATHER NYASHADZASHE CHIINPSMI CLINICAL LABWork In Progress High Funding Revenue 1992.30 168.00 1824.30
FIN180005517 FW: SG Musoni - RUSAPE project 2018-04-10 Rudo Marima Finance Services JEPHTER MUDZEMBWE PSMI HQ Assigned High Funding Revenue 1989.72 168.00 1821.72
FIN180005519 RE: Emergency requirements for Claybank ICU inspectio 2018-04-10 HEATHER NYASHADZASHE CHIINFinance Services HEATHER NYASHADZASHE CHIIN PSMI HQ Work In Progress High Funding Revenue 1989.25 168.00 1821.25
FIN180005523 Request for Funding 2018-04-12 Edward Makurumidze Finance Services MacDonald Saizi Dorothy Duncan HQ Assigned High Funding Revenue 1944.40 168.00 1776.40
FIN180005524 fees payment for bongani sibanda 2018-04-12 Nellia Kupemba-Nkomo Finance Services JEPHTER MUDZEMBWE PSMI HQ Assigned High Funding Revenue 1942.23 168.00 1774.23
FIN180005525 T&S FOR ITAI MAPASURE 2018-04-12 Metrinah Ncube Finance Services MacDonald Saizi PSMI HQ Assigned High Funding Revenue 1941.52 168.00 1773.52
FIN180005528 Funding for Hospital Scrubs 2018-04-12 Lisa Muranda Finance Services JEPHTER MUDZEMBWE PSMI HQ Work In Progress High Funding Revenue 113.37 168.00 -54.63
FIN180005531 Funding - Dental Cerec system 2018-04-12 Believe Mpamhanga Finance Services JEPHTER MUDZEMBWE PSMI HQ Assigned High Funding Capital 1936.13 336.00 1600.13
FIN180005532 RE: trading licence 58 4th street mutare MUTARE LAB 2018-04-12 Patson Gwanyanya Finance Services MacDonald Saizi PSMI HQ Assigned High Funding Revenue 1935.63 168.00 1767.63
FIN180005533 Funding Desktop - PSP 2018-04-13 Maudy Mutenha Finance Services JEPHTER MUDZEMBWE PSMI HQ Assigned Normal Funding Capital 1915.35 336.00 1579.35
FIN180005534 Request for funding 2018-04-13 Edward Makurumidze Finance Services JEPHTER MUDZEMBWE Dorothy Duncan HQ Assigned High Funding Revenue 1915.22 168.00 1747.22
FIN180005535 Funding Laptop replacements 2018-04-13 Maudy Mutenha Finance Services MacDonald Saizi PSMI HQ Assigned Normal Funding Capital 1915.20 336.00 1579.20
FIN180005536 Funding Masvingo Dental Reopening 2018-04-13 Maudy Mutenha Finance Services JEPHTER MUDZEMBWE PSMI HQ Assigned Normal Funding Revenue 1915.15 168.00 1747.15
FIN180005537 ECO-CASH AND POS MACHINE OFFLINE 2018-04-12 Tafadzwa NYAMBUYA Finance Services Blessing Rwodzi PSMI HQ Work In Progress High Other Services Accounting 1943.08 168.00 1775.08
FIN180005540 cpd reimbursement 2018-04-17 Nellia Kupemba-Nkomo Finance Services JEPHTER MUDZEMBWE PSMI HQ Assigned High Funding Revenue 1825.25 168.00 1657.25
FIN180005543 h lunga fees reimbursement 2018-04-17 Nellia Kupemba-Nkomo Finance Services JEPHTER MUDZEMBWE PSMI HQ Assigned High Funding Revenue 1824.92 168.00 1656.92
FIN180005544 monica manatsa cpd reimbursement 2018-04-17 Nellia Kupemba-Nkomo Finance Services JEPHTER MUDZEMBWE PSMI HQ Assigned Normal Funding Revenue 1824.83 168.00 1656.83
FIN180005545 clif karuma cpd reimbursement 2018-04-17 Nellia Kupemba-Nkomo Finance Services MacDonald Saizi PSMI HQ Assigned High Funding Revenue 1824.80 168.00 1656.80
FIN180005546 Speciss proof of payment for 3000.00 2018-04-17 Nellia Kupemba-Nkomo Finance Services JEPHTER MUDZEMBWE PSMI HQ Assigned High Funding Revenue 1824.43 168.00 1656.43
FIN180005547 RE: COLLECTION OF FURNITURE AT HWANGE CLINIC 2018-04-11 KARISTO MUSIIWA Finance Services Jeferson Mugwagwa PSMI Clinic PSMASAssigned High Work Order Requests 1967.45 120.00 1847.45
FIN180005548 trading licence 58 4th street mutare MUTARE LAB 2018-04-10 ISRAEL ZIZHOU Finance Services JEPHTER MUDZEMBWE PSMI CLINICAL LABWork In Progress High Funding Revenue 1992.30 168.00 1824.30
FIN180005549 FW: Prestige clinic Paving 2018-04-17 Edward Makurumidze Finance Services MacDonald Saizi Dorothy Duncan HQ Assigned High Funding Revenue 1821.33 168.00 1653.33
FIN180005550 repainting of Parkview 2018-04-17 Takunda Karanda Finance Services JEPHTER MUDZEMBWE 79 BISHOP GAUL H Assigned High Funding Revenue 1819.48 168.00 1651.48
FIN180005551 properties 2018-04-17 Takunda Karanda Finance Services JEPHTER MUDZEMBWE 79 BISHOP GAUL H Assigned Normal Funding Revenue 1816.00 168.00 1648.00
FIN180005552 FW: Tender documents for inclusivity on suppliers list 2018-04-19 LEO GOCHE Finance Services Kudakwashe Mutukumira PSP 79 BISHOP GAUAssigned High Other Services Accounting 1775.82 168.00 1607.82
FIN180005553 Order Frames for Optometry 2018-04-19 Takunda Karanda Finance Services Kudakwashe Mutukumira PSMI HQ Assigned High Funding Revenue 1772.27 168.00 1604.27
FIN180005554 Re: Refuse collection (PAYMENT) 2018-04-19 Dr. W. Mutindori Finance Services Tonderai Chimboza PSMI Clinic RusapeWork In Progress Normal Funding Revenue 1771.32 168.00 1603.32
FIN180005555 RUSAPE TRAVEL FUNDING - POS NETWORK POINTS ISS 2018-04-19 Tavengwa Karambwe Finance Services JEPHTER MUDZEMBWE PSMI HQ Assigned High Funding Revenue 1770.97 168.00 1602.97
FIN180005556 Request for payment - Microwaves Q1 2018-04-19 Rudo Marima Finance Services JEPHTER MUDZEMBWE PSMI HQ Assigned High Funding Capital 1770.77 336.00 1434.77
FIN180005557 FUNDING FOR NEW DEVELOPERS HOME INTERNET 2018-04-19 Tavengwa Karambwe Finance Services JEPHTER MUDZEMBWE PSMI HQ Assigned High Funding Revenue 1770.72 168.00 1602.72
FIN180005558 Additional Beitbridge Materials 2018-04-19 Clarence Mutizwa Finance Services JEPHTER MUDZEMBWE 79 BISHOP GAUL H Assigned High Funding Revenue 1769.33 168.00 1601.33
FIN180005559 New Gas Facility(Bindura Labs) 2018-04-19 Clarence Mutizwa Finance Services HEATHER NYASHADZASHE CHIIN79 BISHOP GAUL H Work In Progress High Funding Capital 1769.18 336.00 1433.18
FIN180005561 Till Set for Parkview Cofee Shop 2018-04-19 Clarence Mutizwa Finance Services MacDonald Saizi 79 BISHOP GAUL H Assigned High Funding Capital 1768.87 336.00 1432.87
FIN180005562 ICT Phones 2018-04-19 Clarence Mutizwa Finance Services JEPHTER MUDZEMBWE 79 BISHOP GAUL H Assigned High Funding Revenue 1768.72 168.00 1600.72
FIN180005563 Plug tops 2018-04-16 Saka Madzudzo Finance Services MacDonald Saizi PSMI HQ Work In Progress High Stationery & Other Consumables 1841.68 168.00 1673.68
FIN180005564 Parkview Hose Pipe 2018-04-19 Clarence Mutizwa Finance Services MacDonald Saizi 79 BISHOP GAUL H Assigned High Funding Revenue 1768.43 168.00 1600.43
FIN180005565 Masvingo Generator Battery 2018-04-19 Clarence Mutizwa Finance Services HEATHER NYASHADZASHE CHIIN79 BISHOP GAUL H Assigned High Funding Revenue 1768.35 168.00 1600.35
FIN180005566 4 in 1 Printer - HRM Talent Management 2018-04-20 Clarence Mutizwa Finance Services MacDonald Saizi 79 BISHOP GAUL H Assigned High Funding Capital 1753.50 336.00 1417.50
FIN180005567 waste cages 2018-04-20 Takunda Karanda Finance Services JEPHTER MUDZEMBWE PSMI HQ Assigned Normal Funding Capital 1744.17 336.00 1408.17
FIN180005568 Hospitals Capex Funding Q1 2018-04-21 Believe Mpamhanga Finance Services JEPHTER MUDZEMBWE PSMI HQ Work In Progress Normal Funding Capital 1727.32 336.00 1391.32
FIN180005569 Funding for Laundry Equipment 2018-04-21 Believe Mpamhanga Finance Services MacDonald Saizi PSMI HQ Assigned Normal Funding Capital 1726.78 336.00 1390.78
FIN180005570 Inverters Funding 2018-04-21 Believe Mpamhanga Finance Services JEPHTER MUDZEMBWE PSMI HQ Assigned Normal Funding Capital 1726.73 336.00 1390.73
FIN180005571 Out Of Office Auto Reply 2018-04-22 Jeferson Mugwagwa Finance Services MacDonald Saizi PSMI HQ Assigned High Other Services Non-Accounting 1703.60 168.00 1535.60
FIN180005572 Parkview Cofee Shop POS Software 2018-04-23 Clarence Mutizwa Finance Services MacDonald Saizi 79 BISHOP GAUL H Assigned High Funding Revenue 1676.92 168.00 1508.92
FIN180005573 Howard Dean Subscriptions 2018-04-24 Stanley Marime Finance Services MacDonald Saizi PSMI HQ Assigned Normal Funding Revenue 1655.70 168.00 1487.70
FIN180005574 Bac ABC POS transactions 2018-04-24 Emmanuel Buwu Finance Services ANDREW MUSINIWA Hillside Hospital Work In Progress High Other Services Non-Accounting 1216.77 168.00 1048.77
FIN180005575 Parkview Lifts Rope - Replacements 2018-04-24 Believe Mpamhanga Finance Services JEPHTER MUDZEMBWE PSMI HQ Assigned High Funding Revenue 1648.37 168.00 1480.37
FIN180005576 RE: Prestige clinic Paving 2018-04-25 Edward Makurumidze Finance Services JEPHTER MUDZEMBWE Dorothy Duncan HQ Assigned High Funding Revenue 1633.63 168.00 1465.63
FIN180005577 Request for funding 2018-04-25 Edward Makurumidze Finance Services THABISO NKOMO Dorothy Duncan HQ Assigned High Funding Revenue 1632.10 168.00 1464.10
FIN180005578 FW: Boxes at Westgate 2018-03-27 Fadzayi Viriri Finance Services JEPHTER MUDZEMBWE Premier Optometry SeAssigned 2326.43 0.00 2326.43
FIN180005580 Orthopaedic Instruments - Hospital Foreign Supplier 2018-04-25 Believe Mpamhanga Finance Services JEPHTER MUDZEMBWE PSMI HQ Assigned High Funding Revenue 1628.67 168.00 1460.67
FIN180005582 ICT DEVELOPERS RAM 2018-04-25 Tavengwa Karambwe Finance Services JEPHTER MUDZEMBWE PSMI HQ Assigned High Funding Revenue 1626.83 168.00 1458.83
FIN180005583 Funding Laptom RAM - ICT 2018-04-26 Maudy Mutenha Finance Services JEPHTER MUDZEMBWE PSMI HQ Assigned Normal Funding Revenue 1607.97 168.00 1439.97
FIN180005585 E-Signature For Renal (ISO Inspection) 2018-04-27 Clarence Mutizwa Finance Services HEATHER NYASHADZASHE CHIIN79 BISHOP GAUL H Work In Progress High Funding Revenue 1578.57 168.00 1410.57
FIN180005586 Installation of Kingsway Gas Faciliy 2018-04-27 Clarence Mutizwa Finance Services MacDonald Saizi 79 BISHOP GAUL H Work In Progress High Funding Capital 1576.70 336.00 1240.70
FIN180005589 Funding Renal Equipment Calibration 2018-04-30 Maudy Mutenha Finance Services MacDonald Saizi PSMI HQ Work In Progress Normal Funding Capital 1510.40 336.00 1174.40
FIN180005590 Proc payment request 2018-04-30 Rudo Marima Finance Services MacDonald Saizi PSMI HQ Assigned High Funding Revenue 1507.95 168.00 1339.95
FIN180005591 CCTV Installation Radio Solutions 2018-04-30 Believe Mpamhanga Finance Services JEPHTER MUDZEMBWE PSMI HQ Assigned High Funding Capital 1506.07 336.00 1170.07
FIN180005593 EMRAS Mannequins 2018-05-02 Clarence Mutizwa Finance Services MacDonald Saizi 79 BISHOP GAUL H Assigned High 1462.25 0.00 1462.25
FIN180005594 Chipinge Project Payment Request 2018-05-02 Believe Mpamhanga Finance Services MacDonald Saizi PSMI HQ Assigned 1462.20 0.00 1462.20
FIN180005595 ICT LOGICODE TRAINING 2018-05-02 Nellia Kupemba-Nkomo Finance Services MacDonald Saizi PSMI HQ Assigned High Funding 1459.25 168.00 1291.25
FIN180005596 Cold Rooms Repair(Chromadecks) 2018-05-02 Clarence Mutizwa Finance Services MacDonald Saizi 79 BISHOP GAUL H Assigned High 1457.87 0.00 1457.87
FIN180005597 NationalIT documents for Payment 2018-05-02 Believe Mpamhanga Finance Services MacDonald Saizi PSMI HQ Assigned 1457.62 0.00 1457.62
FIN180005598 Payment to Wild Geese 2018-05-03 Abigail Nyandoro Finance Services Erica Takaendesa PSMI Clinic DORO Assigned Normal 1439.45 0.00 1439.45
FIN180005599 phaz conference payment 2018-05-03 Nellia Kupemba-Nkomo Finance Services MacDonald Saizi PSMI HQ Assigned 1439.40 0.00 1439.40
FIN180005600 Re: phaz conference payment 2018-05-03 Nellia Kupemba-Nkomo Finance Services JEPHTER MUDZEMBWE PSMI HQ Assigned 1439.38 0.00 1439.38
FIN180005601 rugby first aid payment 2018-05-03 Nellia Kupemba-Nkomo Finance Services JEPHTER MUDZEMBWE PSMI HQ Assigned High Funding 1438.67 168.00 1270.67
FIN180005602 REPAIR AND REPLACEMENT OF STOLEN EQUIPMENT AT 2018-05-03 CLEVER KANENGANI Finance Services MacDonald Saizi Assigned 1440.78 0.00 1440.78
FIN180005603 Shashi Project HDU Beds - TT Processing 2018-05-03 Believe Mpamhanga Finance Services Kudakwashe Mutukumira PSMI HQ Assigned 1436.00 0.00 1436.00
FIN180005604 Psp winter orders summary 2018-05-03 Rudo Marima Finance Services JEPHTER MUDZEMBWE PSMI HQ Assigned 1433.97 0.00 1433.97
FIN180005605 Parkview Industrial Stove Repairs 2018-05-03 Clarence Mutizwa Finance Services Erica Takaendesa 79 BISHOP GAUL H Assigned High 1433.43 0.00 1433.43
FIN180005606 Procurement payment request 2018-05-07 Rudo Marima Finance Services Erica Takaendesa PSMI HQ Assigned 1344.67 0.00 1344.67
FIN180005607 Request for payment for PSZ conference 2018-05-07 Rudo Marima Finance Services MacDonald Saizi PSMI HQ Assigned 1344.67 0.00 1344.67
FIN180005608 RE: Chipinge Project Payment Request 2018-05-07 Stanford Dehwe Finance Services MacDonald Saizi PSMI HQ Assigned 1344.67 0.00 1344.67
FIN180005609 Re: Psp winter orders summary 2018-05-07 Rudo Marima Finance Services MacDonald Saizi PSMI HQ Assigned 1344.67 0.00 1344.67
FIN180005611 Fwd: FUEL FOR WAREHOUSE 2018-05-08 Ronald Gwaze Finance Services MacDonald Saizi PSMI HQ Assigned 1321.12 0.00 1321.12
FIN180005612 ICAN Conference for C Gwayagwaya 2018-05-08 Nellia Kupemba-Nkomo Finance Services JEPHTER MUDZEMBWE PSMI HQ Assigned High Funding 1316.03 168.00 1148.03
FIN180005613 ICT Customer services training to be done 12 may 201 2018-05-08 Nellia Kupemba-Nkomo Finance Services JEPHTER MUDZEMBWE PSMI HQ Assigned Normal Funding 1315.97 168.00 1147.97
FIN180005614 RE: Beitbridge ICT Funding 2018-05-09 Rudo Marima Finance Services JEPHTER MUDZEMBWE PSMI HQ Assigned 1292.65 0.00 1292.65
FIN180005615 Funding Geyser Elements - WEH 2018-05-09 Maudy Mutenha Finance Services MacDonald Saizi PSMI HQ Assigned Normal Funding 1289.78 168.00 1121.78
FIN180005616 Parkview painting 2018-05-09 Takunda Karanda Finance Services MacDonald Saizi PSMI HQ Assigned Medium Funding 1289.70 168.00 1121.70
FIN180005617 tools of trade 2018-05-09 Takunda Karanda Finance Services JEPHTER MUDZEMBWE 79 BISHOP GAUL H Assigned Medium Funding 1289.67 168.00 1121.67
FIN180005620 Request for funding 2018-05-09 Edward Makurumidze Finance Services MacDonald Saizi Dorothy Duncan HQ Assigned 1288.02 0.00 1288.02
FIN180005621 RE: Request for funding 2018-05-09 Edward Makurumidze Finance Services MacDonald Saizi Dorothy Duncan HQ Assigned 1288.00 0.00 1288.00
FIN180005622 RE: Request for funding 2018-05-09 Edward Makurumidze Finance Services JEPHTER MUDZEMBWE Dorothy Duncan HQ Assigned 1288.00 0.00 1288.00
FIN180005631 Fwd: Rusape Budget for First Aid Training 2018-05-10 Natasha Gashande Finance Services JEPHTER MUDZEMBWE PSMI HQ Assigned 1269.97 0.00 1269.97
FIN180005632 Rental PBX and Wifi Installation for New Properties Offic 2018-05-10 Clarence Mutizwa Finance Services JEPHTER MUDZEMBWE 79 BISHOP GAUL H Assigned High 1264.38 0.00 1264.38
FIN180005633 Re: Official Order - Parkview service elevator 2018-05-11 Kudakwashe Muvingi Finance Services MacDonald Saizi PSMI HQ Assigned 1247.52 0.00 1247.52
FIN180005634 Payment request - Procurement 2018-05-11 Rudo Marima Finance Services JEPHTER MUDZEMBWE PSMI HQ Assigned 1244.63 0.00 1244.63
FIN180005635 RE: Payment request - Procurement 2018-05-11 Runyararo Moyo Finance Services JEPHTER MUDZEMBWE Premier Optometry SeAssigned 1244.43 0.00 1244.43
FIN180005636 PETTY CASH FOR HDMI CABLEs - Boardroom 2018-05-14 Tavengwa Karambwe Finance Services JEPHTER MUDZEMBWE PSMI HQ Assigned 1173.47 0.00 1173.47
FIN180005637 FW: EMAIL SERVER CONSULTANT PAYMENT 2018-05-15 Rudo Marima Finance Services MacDonald Saizi PSMI HQ Assigned 1153.28 0.00 1153.28
FIN180005638 Re: FW: EMAIL SERVER CONSULTANT PAYMENT 2018-05-15 Believe Mpamhanga Finance Services MacDonald Saizi PSMI HQ Assigned 1153.15 0.00 1153.15
FIN180005639 signage 2018-05-15 Takunda Karanda Finance Services MacDonald Saizi 79 BISHOP GAUL H Assigned Normal Funding 1151.05 168.00 983.05
FIN180005640 PURCHASE OF NETONE LINES FOR TRACKING DEVICES 2018-05-15 Brian Mubvumbi Finance Services MacDonald Saizi PSMI HQ Assigned Normal ICT consumables and hardware - ≤ $10 1149.82 168.00 981.82
FIN180005641 Payment for cssd conference - Nursing services 2018-05-16 Natasha Gashande Finance Services MacDonald Saizi PSMI HQ Assigned 1125.05 0.00 1125.05
FIN180005642 Request for Payment for Medirite Healthcare Order 2018-05-16 DECISION CHIKOMBA Finance Services MacDonald Saizi 79 BISHOP GAUL H Assigned High Funding 1123.62 168.00 955.62
FIN180005643 Router Network Interface Cards 2018-05-16 Clarence Mutizwa Finance Services MacDonald Saizi 79 BISHOP GAUL H Assigned Medium 1122.45 0.00 1122.45
FIN180005644 Funding Laptop (Trade mngment, Desktop Rusape Accoun 2018-05-17 Maudy Mutenha Finance Services MacDonald Saizi PSMI HQ Assigned Normal Funding 1098.65 168.00 930.65
FIN180005645 Outstanding payments 2018-05-18 Abigail Nyandoro Finance Services MacDonald Saizi PSMI Clinic DORO Assigned Normal 1080.08 0.00 1080.08
FIN180005646 Emailing: Coburn Order for Spares For TT Processing 2018-05-18 Believe Mpamhanga Finance Services JEPHTER MUDZEMBWE PSMI HQ Assigned 1074.50 0.00 1074.50
FIN180005647 FW: Payment Request 18-05-2018.xlsx 2018-05-21 Rudo Marima Finance Services JEPHTER MUDZEMBWE PSMI HQ Assigned 1000.18 0.00 1000.18
FIN180005648 SHORTFALL AND TRAVEL FUNDS 2018-05-22 Theodore Matambanadzo Finance Services MacDonald Saizi PSMI HQ Assigned 972.30 0.00 972.30
FIN180005649 customer experience training 30 may 2018 2018-05-23 Nellia Kupemba-Nkomo Finance Services MacDonald Saizi PSMI HQ Assigned High Funding 961.23 168.00 793.23
FIN180005650 payment for maz workshop for marketing team 2018-05-23 Nellia Kupemba-Nkomo Finance Services JEPHTER MUDZEMBWE PSMI HQ Assigned High Funding 961.18 168.00 793.18
FIN180005651 Funding Desktop, printer (Hillside admin) 2018-05-23 Maudy Mutenha Finance Services Elisha Munengwa PSMI HQ Work In Progress Normal Funding 956.88 168.00 788.88
FIN180005652 Funding Desktop, printer (Hillside admin) 2018-05-23 Maudy Mutenha Finance Services Elisha Munengwa PSMI HQ Work In Progress Normal Funding 956.88 168.00 788.88
FIN180005653 WEH Files Collection and Archiving 2018-05-24 Clarence Mutizwa Finance Services MacDonald Saizi 79 BISHOP GAUL H Work In Progress Medium 935.77 0.00 935.77
FIN180005655 Router Network Interface Cards 2018-05-29 Clarence Mutizwa Finance Services MacDonald Saizi 79 BISHOP GAUL H Assigned High 815.23 0.00 815.23
FIN180005656 Dental Spares 2018-05-29 Clarence Mutizwa Finance Services MacDonald Saizi 79 BISHOP GAUL H Assigned High 808.47 0.00 808.47
FIN180005657 Hillside Hospital Equipments 2018-05-30 Clarence Mutizwa Finance Services MacDonald Saizi 79 BISHOP GAUL H Assigned High 790.32 0.00 790.32
FIN180005658 Emras Jersey`s,Bomba Jackets 2018-05-30 Edward Makurumidze Finance Services MacDonald Saizi Dorothy Duncan HQ Assigned 786.65 0.00 786.65
FIN180005659 Fuel card 2018-05-31 Ishmael Matongo Finance Services Erica Takaendesa PSMI Clinic 52 G. SiAssigned 769.93 0.00 769.93
FIN180005660 Request for funding 2018-06-05 Edward Makurumidze Finance Services THABISO NKOMO Dorothy Duncan HQ Assigned 641.53 0.00 641.53
FIN180005662 URGENT GENERATOR FUEL CARD REPLACEMENT PSMI H 2018-06-06 Moreblessing Mugoni Finance Services Erica Takaendesa PSMI Dental Clinic, Assigned 624.55 0.00 624.55
FIN180005664 Re: Emras Jersey`s,Bomba Jackets 2018-06-06 LOLITA CHINGOMA Finance Services THABISO NKOMO EMRAS Harare Assigned 622.68 0.00 622.68
FIN180005665 Dr Adrian Mazhindu reimbursement of fees 2018-06-06 Nellia Kupemba-Nkomo Finance Services THABISO NKOMO PSMI HQ Assigned High Funding 617.88 168.00 449.88
FIN180005666 residence extension request for uz medical students du 2018-06-06 Nellia Kupemba-Nkomo Finance Services MacDonald Saizi PSMI HQ Assigned High Funding 617.85 168.00 449.85
FIN180005667 REQUEST FOR PAYMENT FOR FIRE SAFETY TRAINING FOR 2018-06-06 Nellia Kupemba-Nkomo Finance Services THABISO NKOMO PSMI HQ Assigned High Funding 617.77 168.00 449.77
FIN180005668 Bulawayo Central Kitchen 2018-06-08 Clarence Mutizwa Finance Services THABISO NKOMO 79 BISHOP GAUL H Assigned High 568.92 0.00 568.92
FIN180005669 WEH Scan Room Desk 2018-06-08 Clarence Mutizwa Finance Services THABISO NKOMO 79 BISHOP GAUL H Assigned Normal 568.72 0.00 568.72
FIN180005670 Dental Surgeon PC 2018-06-08 Clarence Mutizwa Finance Services THABISO NKOMO 79 BISHOP GAUL H Assigned Medium 568.60 0.00 568.60
FIN180005672 Re: URGENT GENERATOR FUEL CARD REPLACEMENT PSM 2018-06-09 Simon Mubaiwa Finance Services Erica Takaendesa PSMI HQ Assigned 555.60 0.00 555.60
FIN180005673 FW: 2018-06-11 Lisa Muranda Finance Services THABISO NKOMO PSMI HQ Assigned 501.63 0.00 501.63
FIN180005675 Payment request- Nelly Launderette 2018-06-11 Shephard Finance Services MacDonald Saizi Claybank Hospital Assigned 496.28 0.00 496.28
FIN180005676 186 Teas 2018-06-12 Takunda Karanda Finance Services THABISO NKOMO PSMI HQ Assigned Normal Funding 475.98 168.00 307.98
FIN180005678 Claybank washroom pump installation 2018-06-12 Takunda Karanda Finance Services THABISO NKOMO PSMI HQ Assigned 472.68 0.00 472.68
FIN180005680 optometry team building 2018-06-14 Nellia Kupemba-Nkomo Finance Services THABISO NKOMO PSMI HQ Assigned High Funding 432.87 168.00 264.87
FIN180005682 zinqap payment request for training on 17 june 2018 2018-06-14 Nellia Kupemba-Nkomo Finance Services MacDonald Saizi PSMI HQ Assigned High Funding 432.75 168.00 264.75
FIN180005683 ipmz annual convention and exhibition 11-14 july 2018-06-14 Nellia Kupemba-Nkomo Finance Services THABISO NKOMO PSMI HQ Assigned Normal Funding 432.73 168.00 264.73
FIN180005684 student on sponsorship dr collin raradza cpd reimburs 2018-06-14 Nellia Kupemba-Nkomo Finance Services JEPHTER MUDZEMBWE PSMI HQ Assigned High Funding 432.70 168.00 264.70
FIN180005685 maz annual masterclass 29 june 2018 2018-06-14 Nellia Kupemba-Nkomo Finance Services MacDonald Saizi PSMI HQ Assigned High Funding 432.62 168.00 264.62
FIN180005686 RE: iCraft Pending Payment - Project Management System 2018-06-14 Tavengwa Karambwe Finance Services JEPHTER MUDZEMBWE PSMI HQ Assigned 432.33 0.00 432.33
FIN180005687 Request for Funding Cleaning Materials 2018-06-14 Edward Makurumidze Finance Services THABISO NKOMO Dorothy Duncan HQ Assigned 425.93 0.00 425.93
FIN180005688 RE: B.Bridge Room loading Delivery Status 2018-06-14 Rudo Marima Finance Services MacDonald Saizi PSMI HQ Assigned 425.70 0.00 425.70
FIN180005689 Request for funding 2018-06-14 Edward Makurumidze Finance Services THABISO NKOMO Dorothy Duncan HQ Assigned 425.62 0.00 425.62
FIN180005690 Sonographers fuel 2018-06-12 LAST CHIROMBE Finance Services Erica Takaendesa PSMI RADIOLOGY Wes Assigned 477.83 0.00 477.83
FIN180005694 Fuel allocation 2018-06-18 Nicodemus Manjoro Finance Services Erica Takaendesa PSMI HQ Assigned High 337.90 0.00 337.90
FIN180005695 RE: Fuel Loading PSMI Cards 2018-06-18 Rudo Marima Finance Services Erica Takaendesa PSMI HQ Assigned 336.57 0.00 336.57
FIN180005697 June Fleet Redan 2018-06-18 Takunda Karanda Finance Services Erica Takaendesa PSMI HQ Assigned 336.40 0.00 336.40
FIN180005698 RE: Request for funding Redan EMRAS 2018-06-18 Takunda Karanda Finance Services Erica Takaendesa PSMI HQ Assigned 336.38 0.00 336.38
FIN180005699 CHIPINGE TRAVEL FUNDING REQUEST -TK 2018-06-18 Tavengwa Karambwe Finance Services MacDonald Saizi PSMI HQ Assigned 336.28 0.00 336.28
FIN180005700 uz undergraduate students fees for 2018 2018-06-18 G F Kutoka Finance Services THABISO NKOMO PSMI HQ Assigned High Funding 335.78 168.00 167.78
FIN180005702 Request for funding leather jackets 2018-06-18 Takunda Karanda Finance Services THABISO NKOMO PSMI HQ Assigned 334.87 0.00 334.87
FIN180005703 FW: Gweru callroom invoices 2018-06-18 CATHERINE NYAKUWA Finance Services Kimpton Rukondo PSMI HQ Assigned 334.92 0.00 334.92
FIN180005704 Re: FUEL CARD FOR DR MUDARE 2018-06-19 Dr. A Maticha Finance Services Erica Takaendesa PSMI Clinic 52 G. SiAssigned 314.50 0.00 314.50
FIN180005705 RE: Payment request 2018-06-20 Rudo Marima Finance Services THABISO NKOMO PSMI HQ Assigned 283.35 0.00 283.35
FIN180005706 FW: FUNDING OF OK CARDS 2018-06-20 Rudo Marima Finance Services THABISO NKOMO PSMI HQ Assigned 280.83 0.00 280.83
FIN180005707 Request for payment 2018-06-20 Takunda Karanda Finance Services THABISO NKOMO PSMI HQ Assigned 279.33 0.00 279.33
FIN180005708 fuel card 2018-06-21 Joseline Maziti Finance Services Erica Takaendesa PSMI HQ Assigned 266.23 0.00 266.23
FIN180005709 FW: Payment request 2018-06-21 Rudo Marima Finance Services MacDonald Saizi PSMI HQ Assigned 255.88 0.00 255.88
FIN180005710 CAPS Payment request PROFORMA INVOICE 20 JUNE 2018-06-22 Rudo Marima Finance Services MacDonald Saizi PSMI HQ Assigned 239.22 0.00 239.22
FIN180005711 treggers 2018-06-22 Takunda Karanda Finance Services MacDonald Saizi PSMI HQ Assigned 232.43 0.00 232.43
FIN180005712 Procurement payment request 2018-06-25 Rudo Marima Finance Services PSMI HQ Allocated to Dept 167.23 0.00 167.23
FIN180005713 RE: Official Order - Parkview service elevator 2018-06-25 Kudakwashe Muvingi Finance Services PSMI HQ Allocated to Dept 165.63 0.00 165.63
FIN180005714 HR LABOUR ACT SEMINAR 28 JUNE 2018 2018-06-26 Nellia Kupemba-Nkomo Finance Services PSMI HQ Allocated to Dept High Funding 144.75 168.00 -23.25
FIN180005715 GROOMING AND ETIQUETTE FOR FRONT OFFICE ASSISTAN 2018-06-26 Nellia Kupemba-Nkomo Finance Services PSMI HQ Allocated to Dept High Funding 144.60 168.00 -23.40
FIN180005716 FW: Generator fuel card 2018-06-27 Grace Nenge Finance Services PSMI HQ Allocated to Dept High Work Order Requests 113.60 120.00 -6.40
FIN180005717 Request for funding Foreign:seiko 2018-06-29 Takunda Karanda Finance Services PSMI HQ Allocated to Dept 67.47 0.00 67.47
FMS170000319 Purchase Corolla ABR6066 2017-10-26 Colnolio Woyo Fleet Management Shadreck Dhliwayo PSMI HQ Work In Progress High Vehicle disposals 528.23 240.00 288.23
FMS180000035 motorbike locks-WEH Radiology 2018-01-23 FUEL ZEMBE Fleet Management Shadreck Dhliwayo PSMI RADIOLOGY Ma Work In Progress High 3841.35 0.00 3841.35
FMS180000054 POOL CAR NP200 - AEN-1989- SPECIAL REQUIREMEN 2018-01-30 Tavengwa Karambwe Fleet Management Shadreck Dhliwayo PSMI HQ Assigned 3670.15 0.00 3670.15
FMS180000059 Canopies for IT Pool cars 2018-02-02 Colnolio Woyo Fleet Management Shadreck Dhliwayo PSMI HQ Work In Progress High Triangles,Jack,Spanner,Vests 71.32 24.00 47.32
FMS180000100 Request for Repairs of Alphard Panels 2018-02-27 Percy Traquino Fleet Management Shadreck Dhliwayo PSMI HQ Assigned 2999.67 0.00 2999.67
FMS180000104 1.fuel for Utility vehicle .Victoria FALLS medical centre ... 2018-02-28 ELWIN FINNITY Fleet Management Shadreck Dhliwayo PSMI Clinic VictoriaAssigned 2969.63 0.00 2969.63
FMS180000112 INSTALLATION OF ALARM SYSTEM ON AEN VEHICLE 2018-03-03 Metrinah Ncube Fleet Management Shadreck Dhliwayo PSMI HQ Work In Progress Alarm installations 41.42 120.00 -78.58
FMS180000113 Requesting for "B-Service" at 197000 km for car (ACD 524 2018-03-05 Shepherd Madziwa Fleet Management Shadreck Dhliwayo PSMI HQ Assigned High B Service 2857.00 48.00 2809.00
FMS180000167 FW: Boxes at Westgate 2018-03-20 Fadzayi Viriri Fleet Management Shadreck Dhliwayo Premier Optometry SeWork In Progress Pool Car Local Booking 2014.57 24.00 1990.57
FMS180000193 RE: REQUEST FOR THE FLEET TEAM TO GO TO HWANGE T 2018-04-05 KARISTO MUSIIWA Fleet Management Shadreck Dhliwayo PSMI Clinic PSMASAssigned 2105.45 0.00 2105.45
FMS180000201 RE: Fuel cards for Properties and Facilities pool vehicles 2018-04-10 Metrinah Ncube Fleet Management Shadreck Dhliwayo PSMI HQ Assigned 1991.65 0.00 1991.65
FMS180000202 APRIL FUEL REQUEST FOR POOL VEHICLES 2018-04-10 Metrinah Ncube Fleet Management Shadreck Dhliwayo PSMI HQ Assigned 1991.20 0.00 1991.20
FMS180000235 pool car(Np200: AEN0845) 2018-04-27 Simbarashe Gumbo Fleet Management Shadreck Dhliwayo PSMI HQ Assigned 1580.53 0.00 1580.53
FMS180000252 Masvingo bikes 2018-05-11 JOSEPH DIRWAYI Fleet Management Shadreck Dhliwayo PSP Masvingo Phar Assigned 1242.27 0.00 1242.27
FMS180000269 Allocation of vehicles to two "new" CROs. 2018-06-05 Nhamo Marandu Fleet Management Shadreck Dhliwayo PSMI HQ Assigned 645.43 0.00 645.43
HRS160000468 PENGING LONG SERVICE AWARD 2016-11-02 MANYADZO MUKWAMA Human Resources Salaries Judith Dehwe PSMI HQ Work In Progress High Compensation Management 11540.32 48.00 11492.32
HRS170000006 RE: Projects dept structure 2017-01-03 Stanford Dehwe Human Resources Employee Wellness Ozias Chipadza PSMI HQ Work In Progress Compensation Management 10678.02 48.00 10630.02
HRS170000568 First Aid Kit for DDC 2017-05-26 TENDAI JUBANI Human Resources Employee Wellness Marcelline Tsopotsa PSP Nkulumane Work In Progress Compensation Management 3481.17 48.00 3433.17
HRS170000701 Re: Payment of Admire Mtisi- Locum 2017-07-04 MATTHEW NINDI Human Resources Employee Wellness Patrick Ndou EMRAS Masvingo Assigned High Other HR Initiatives 8707.58 168.00 8539.58
HRS170000802 Request for T & S form and guide on T & S procedures 2017-02-28 Rudo Marima Human Resources Employee Wellness Marcelline Tsopotsa PSMI HQ Work In Progress Compensation Management 6077.98 48.00 6029.98
HRS170001064 Staf engagement meeting 2017-10-27 Ozias Chipadza Human Resources Melania Kamema PSMI HQ Work In Progress High Other HR Initiatives 5945.35 168.00 5777.35
HRS170001083 Confirmation of employment 2017-10-30 ELIZABETH CHIGANZE Human Resources Melania Kamema PSMI CLINICAL LABWork In Progress Normal Other HR Initiatives 2183.63 168.00 2015.63
HRS170001152 Giveson Aleck - Locum Pharmtech 2017-10-31 Njabulo Dube Human Resources Employee Wellness Patrick Ndou PSMI Clinic ChiredzAssigned High Funding Revenue 5850.55 168.00 5682.55
HRS170001206 RE: REQUEST FOR SPECIAL UNIFORMS 2017-11-06 Marcelline Tsopotsa Human Resources Employee Wellness Patrick Ndou PSMI HQ Assigned 5710.85 0.00 5710.85
HRS170001257 CPD REIMBURSEMENT 2017-11-08 SIFISO DLAMINI Human Resources Nellia Kupemba-Nkomo EMRAS Victoria FallsWaiting For Funding Normal Learning, Training & Development Programmes - 5663.18 336.00 5327.18
HRS170001263 UNPAID OVERTIME AND HOLIDAY FOR SIBONGISANI TS 2017-11-08 SIBONGISANI TSHUMA Human Resources Employee Wellness Patrick Ndou Hillside Hospital Assigned 5657.48 0.00 5657.48
HRS170001287 Requests for Hats for Claybank Hospital General Hands 2017-11-10 Njabulo Dube Human Resources Melania Kamema PSMI Clinic ChiredzWork In Progress 5613.80 0.00 5613.80
HRS170001293 RE: Requests for Hats for Claybank Hospital General Han 2017-11-10 Marcelline Tsopotsa Human Resources Employee Wellness Patrick Ndou PSMI HQ Assigned 5612.88 0.00 5612.88
HRS170001325 Fees reimbursement 2017-11-17 JOHN MAVAZHE Human Resources Employee Wellness Patrick Ndou PSMI CLINICAL LABWork In Progress Normal Learning, Training & Development Programmes - 2005.20 336.00 1669.20
HRS170001326 Fees reimbursement 2017-11-17 JOHN MAVAZHE Human Resources Nellia Kupemba-Nkomo PSMI CLINICAL LABWaiting For Funding Normal Learning, Training & Development Programmes - 5447.17 336.00 5111.17
HRS170001335 Reimbursement of fees 2017-11-17 TENDEKAYI CHAWONZA Human Resources Nellia Kupemba-Nkomo EMRAS Harare Waiting For Funding Medium Learning, Training & Development Programmes - 5442.27 336.00 5106.27
HRS170001355 Shona/Ndebele lessons for foreign optometrists 2017-11-23 ASHIK CARLSSON Human Resources Nellia Kupemba-Nkomo Premier Optometry SWaiting For Funding Medium Learning, Training & Development Programmes - 1968.85 336.00 1632.85
HRS170001373 Re: REFUND FOR SHORTFALL OF VICTORIA MATIMATI 2017-11-29 MERCY KARIZA Human Resources Melania Kamema PSP G.Silundika Ph Work In Progress 5158.17 0.00 5158.17
HRS170001384 Unpaid Overtime 2017-11-29 MALUBA NKALA Human Resources Employee Wellness Patrick Ndou Hillside Hospital Work In Progress Compensation Management 5154.37 48.00 5106.37
HRS170001402 Culture weekly progress report 2017-11-28 THANDANANI NCUBE Human Resources Employee Wellness Patrick Ndou Hillside Hospital Assigned High 5181.28 0.00 5181.28
HRS170001460 SALARY FOR MR ELIAS TAMBAOGA 2017-12-20 Bothwell Sande Human Resources Mellington Mutavi PSMI Clinic ChinhoWork In Progress Compensation Management 3863.18 48.00 3815.18
HRS170001471 locum 2017-12-27 Joseline Maziti Human Resources Mellington Mutavi PSMI HQ Assigned 4480.23 0.00 4480.23
HRS180000028 2015 INCENTIVES 2018-01-03 Tatenda Chikwetu Human Resources Salaries Judith Dehwe PSP Masvingo Phar Escalated 4318.63 0.00 4318.63
HRS180000066 Reimbursement of Fees for Joyce Murevesi UZ Sponsored 2018-01-09 G F Kutoka Human Resources Nellia Kupemba-Nkomo PSMI HQ Waiting For Funding High Learning, Training & Development Programmes - 4176.18 336.00 3840.18
HRS180000100 cpd reimbursement clif karuma 2018-01-11 CLIFF KARUMA Human Resources Nellia Kupemba-Nkomo PSMI Dental Clinic Waiting For Funding Normal Learning, Training & Development Programmes - 4127.42 336.00 3791.42
HRS180000125 canteens staf uniforms 2018-01-15 Metrinah Ncube Human Resources Employee Wellness Marcelline Tsopotsa PSMI HQ Assigned 4026.50 0.00 4026.50
HRS180000138 LOCUM PAYMENT ENQUIRY 2018-01-19 Forward Nyashanu Human Resources Sharon Nsingo Waiting For Funding 3932.88 0.00 3932.88
HRS180000148 Payment of Locums 2018-01-24 Bothwell Sande Human Resources Mellington Mutavi PSMI Clinic ChinhoWork In Progress High Compensation Management 3031.23 48.00 2983.23
HRS180000177 REQUEST FOR EMPLOYEE NAME TAGS 2018-02-05 LINNET DZINDUWA Human Resources Mellington Mutavi PSMI Clinic, BindurAssigned Medium 3523.82 0.00 3523.82
HRS180000178 REQUEST FOR EMPLOYEE NAME TAGS 2018-02-05 LINNET DZINDUWA Human Resources Mellington Mutavi PSMI Clinic, BindurWork In Progress Medium Compensation Management 98.75 48.00 50.75
HRS180000184 Unpaid Overtime 2018-02-06 MALUBA NKALA Human Resources Employee Wellness Patrick Ndou Hillside Hospital Work In Progress 3504.30 0.00 3504.30
HRS180000194 Fwd: First Aid Box 2018-02-08 TENDAI JUBANI Human Resources Employee Wellness Ozias Chipadza PSP G.Silundika Ph Work In Progress 3456.83 0.00 3456.83
HRS180000214 GAP CLOSURE 2018-02-09 PAUL TAFIREYI Human Resources Employee Wellness Patrick Ndou EMRAS Bulawayo Work In Progress High Compensation Management 1391.58 48.00 1343.58
HRS180000230 Engagement of finance clerks 2018-02-13 Elisha Munengwa Human Resources Employee Wellness Ozias Chipadza Parkview Hospital Escalated High Recruitment and selection 3330.95 360.00 2970.95
HRS180000233 Leave days-Creditors clerks 2018-02-14 Elisha Munengwa Human Resources Salaries Judith Dehwe Parkview Hospital Escalated Normal Compensation Management 2139.67 48.00 2091.67
HRS180000234 Cash in lieu -Creditors clerks 2018-02-14 Elisha Munengwa Human Resources Salaries Judith Dehwe Parkview Hospital Escalated Normal Compensation Management 3312.73 48.00 3264.73
HRS180000241 Fwd: parkview lab staf Vaccination orientation 2018-02-14 JUDY MARUFU Human Resources Employee Wellness Marcelline Tsopotsa PSMI CLINICAL LABAssigned 3303.35 0.00 3303.35
HRS180000242 CPD REIMBURSEMENT 2018-02-16 BERNARD NYIRENDA Human Resources Nellia Kupemba-Nkomo PSMI RADIOLOGY PaWaiting For Funding Normal Learning, Training & Development Programmes - 3261.33 336.00 2925.33
HRS180000255 LOCUM 2018-02-22 Joseline Maziti Human Resources Mellington Mutavi PSMI HQ Assigned 3118.62 0.00 3118.62
HRS180000281 Recruitment for Propoerties 2018-02-27 Metrinah Ncube Human Resources Marshall Dube PSMI HQ Work In Progress Normal Recruitment and selection 2991.40 360.00 2631.40
HRS180000290 Follow up on car issue - Dr C Chisango Kwekwe 2018-03-01 CALVIN CHISANGO Human Resources Employee Wellness Patrick Ndou Chiredzi Hospital Assigned 2952.97 0.00 2952.97
HRS180000292 Re: Payment of Locums 2018-03-01 Bothwell Sande Human Resources Compensation Pelham England PSMI Clinic ChinhoWork In Progress Compensation Management 189.58 48.00 141.58
HRS180000293 Rehab Harare elective student forms processing 2018-03-01 Rudo Kapfunde Human Resources Mellington Mutavi REHAB Harare 36 J. TAssigned 2945.68 0.00 2945.68
HRS180000298 FEBRUARY E- PAYSILPS !!! 2018-03-02 CATRA MADZIRASHE Human Resources Herbert Nyangani PSMI Clinic RusapeEscalated Compensation Management 526.72 48.00 478.72
HRS180000303 Fwd: Performance incentive 2018-03-05 BRIAN MAHOSO Human Resources Employee Wellness Ozias Chipadza PSMI RADIOLOGY 4Work In Progress 2856.45 0.00 2856.45
HRS180000305 HR issues 2018-03-05 Dr. W. Mutindori Human Resources Salaries Judith Dehwe PSMI Clinic RusapeEscalated Normal Compensation Management 69.55 48.00 21.55
HRS180000313 OUSTANDING LOCUM SALARIES 2018-03-05 Mitchelle Chakona Human Resources Salaries Judith Dehwe Work In Progress Compensation Management 166.85 48.00 118.85
HRS180000321 Salary Arreas Winnet Mudimu 2018-03-06 PROSPER CHIMBUNDE Human Resources Salaries Judith Dehwe PSMI CLINICAL LABWork In Progress Compensation Management 144.42 48.00 96.42
HRS180000322 OVERTIME - UNDERPAID AND UNPAID 2018-03-06 HELLEN ZHENJE Human Resources Salaries Judith Dehwe Work In Progress Compensation Management 143.95 48.00 95.95
HRS180000325 DREADLOCKS FOR FEMALE EMPLOYEES 2018-03-06 Anesu Mashingaidze Human Resources Employee Wellness Marcelline Tsopotsa PSMI HQ Assigned 2827.30 0.00 2827.30
HRS180000343 payslip 2018-03-08 Evas Mpofu Human Resources Herbert Nyangani EMRAS Gweru Escalated Compensation Management 389.20 48.00 341.20
HRS180000369 Disciplinary Hearing 2018-03-10 w.gambura Human Resources Employee Wellness Ozias Chipadza PSMI HQ Work In Progress High Industrial Relations Management 3.45 720.00 -716.55
HRS180000401 Rusununguko Kanyongo reimbursement of travel funds ( 2018-03-13 G F Kutoka Human Resources Nellia Kupemba-Nkomo PSMI HQ Waiting For Funding Normal Learning, Training & Development Programmes - 2658.18 336.00 2322.18
HRS180000405 ACCOUNTS CLERK - WORK LOAD, JOB DESCRIPTION, SCO 2018-03-14 Maneta Dzauma Human Resources Employee Wellness Ozias Chipadza REHAB Harare 36 J. TWork In Progress Compensation Management 120.17 48.00 72.17
HRS180001458 Dr Washington Mudini school fees payment 2018-03-19 G F Kutoka Human Resources Nellia Kupemba-Nkomo PSMI HQ Waiting For Funding High Learning, Training & Development Programmes - 2519.90 336.00 2183.90
HRS180001606 PAYSLIP ACCESS 2018-03-20 Siphathisiwe Matabela Human Resources Tariro Muzadzi Claybank Hospital Work In Progress Normal 2496.98 0.00 2496.98
HRS180002016 medical exam 2018-03-20 Joseline Maziti Human Resources Employee Wellness Ozias Chipadza PSMI HQ Assigned High 2495.28 0.00 2495.28
HRS180002017 Request for Procurement officer and shared Office admini 2018-03-20 Rudo Marima Human Resources Employee Wellness Marcelline Tsopotsa PSMI HQ Assigned 2495.28 0.00 2495.28
HRS180002027 RE: Front Office Assistant Cover 2018-03-20 Mellington Mutavi Human Resources Melania Kamema PSMI HQ Work In Progress 2495.28 0.00 2495.28
HRS180002028 LOCUM PAYMENT 2018-03-20 BEATRICE CHAKAWA Human Resources Sharon Nsingo Claybank Hospital Waiting For Funding 2495.28 0.00 2495.28
HRS180002031 Payments for Nyasha Kachana and Tonderai Mhike DA Co 2018-03-20 Naume Ndoro Human Resources Melania Kamema PSP Baines Ave Work In Progress 2495.28 0.00 2495.28
HRS180002592 Re: AUGUST 2017 OVERTIME - PSP MASVINGO 2018-03-20 Tatenda Chikwetu Human Resources Employee Wellness Comfort Runyowa PSP Masvingo Phar Work In Progress Compensation Management 386.58 48.00 338.58
HRS180002764 Feb Payroll For Westend Non managerisl Staf 2018-03-20 NIXJOEN MANDAZA MAPESA Human Resources Tariro Muzadzi Westend Hospital Work In Progress Normal Compensation Management 2490.08 48.00 2442.08
HRS180003086 RE: Phone line & airtime allowance for the new CROs ( 2018-03-21 Marcelline Tsopotsa Human Resources Employee Wellness Marcelline Tsopotsa PSMI HQ Assigned 2468.20 0.00 2468.20
HRS180003089 Incident report Dr Nyakudya 2018-03-22 MANDIZVIDZA CHIGWEDERE Human Resources Employee Wellness Ozias Chipadza PSMI Clinic 52 G. SiWork In Progress 2449.75 0.00 2449.75
HRS180003094 EC number 1922 2018-03-23 LAILA BUMHIRA Human Resources Employee Wellness Comfort Runyowa PSMI CLINICAL LABAssigned 2414.87 0.00 2414.87
HRS180003114 Confirmation of Employment 2018-03-26 KERLVIN CHITIMBE Human Resources Westley Muyengwa Premier Optometry SeAssigned 2347.73 0.00 2347.73
HRS180003134 MEDICAL AID DEDUCTION QUIERY 2018-03-27 Patience Jona Human Resources Salaries Judith Dehwe Assigned 2327.28 0.00 2327.28
HRS180003141 ACCESS TO PAY SLIP 2018-03-28 Siphathisiwe Matabela Human Resources Sharon Nsingo Claybank Hospital Work In Progress High 2301.67 0.00 2301.67
HRS180003143 Outstanding overtime for Mr A Nyamupingidza 2018-03-28 LAST CHIROMBE Human Resources Salaries Judith Dehwe PSMI RADIOLOGY 4Assigned 2301.53 0.00 2301.53
HRS180003146 Unpaid Overtime PSL Bindura 2018-03-28 PROSPER CHIMBUNDE Human Resources Salaries Judith Dehwe PSMI CLINICAL LABAssigned 2295.57 0.00 2295.57
HRS180003149 PAYSLIP ACCESS ON ZIMBRA 2018-03-29 "Joyce M. Nangombe" Human Resources Salaries Judith Dehwe Assigned 2274.15 0.00 2274.15
HRS180003153 REQUEST FOR PAYSLIP FOR NYASHA MANYUCHI 2018-04-03 Ruwimbo Nyambuya Human Resources Salaries Judith Dehwe PSP G.Silundika Ph Assigned 2156.10 0.00 2156.10
HRS180003156 RE: EEI survey inquiry 2018-04-03 Marcelline Tsopotsa Human Resources Employee Wellness Patrick Ndou PSMI HQ Work In Progress 2154.38 0.00 2154.38
HRS180003162 locum payments 2018-04-04 Evas Mpofu Human Resources Penina Mudavanhu EMRAS Gweru Assigned 2138.50 0.00 2138.50
HRS180003165 locum hours 2018-04-04 SITHEMBISO RUZIVE Human Resources Salaries Judith Dehwe Assigned Normal 2137.72 0.00 2137.72
HRS180003170 End of Probation letters. 2018-04-05 Ozias Chipadza Human Resources Herbert Nyangani PSMI HQ Work In Progress High Other HR Initiatives 2112.77 168.00 1944.77
HRS180003172 Name Tags for PSP Baines 2018-04-05 TENDAI JUBANI Human Resources Employee Wellness Ozias Chipadza PSP G.Silundika Ph Assigned 2107.28 0.00 2107.28
HRS180003174 HR management system training 2018-04-05 Tinashe Gorimani Human Resources Mellington Mutavi PSP Bindura Assigned 2106.08 0.00 2106.08
HRS180003176 NON PAYMENT OF LOCUMS 2018-04-06 Bothwell Sande Human Resources Salaries Judith Dehwe PSMI Clinic ChinhoAssigned Normal 2089.30 0.00 2089.30
HRS180003180 Marondera issues 2018-04-06 Tembinkosi Ncomanzi Human Resources Employee Wellness Ozias Chipadza PSMI Clinic MARO Assigned 2086.75 0.00 2086.75
HRS180003191 Re: WEH Radiology-FOAs shift work 2018-04-06 BRIAN MAHOSO Human Resources Employee Wellness Ozias Chipadza PSMI RADIOLOGY 4Assigned 2082.45 0.00 2082.45
HRS180003199 Re: Staf Canteen at Westend Hospital 2018-04-09 LUCKMORE BUNU Human Resources Employee Wellness Ozias Chipadza PSMI HQ Work In Progress 2015.35 0.00 2015.35
HRS180003201 hie , may you kindly send my payslip here pliz , thank 2018-04-06 Nyasha Chidziva Human Resources Salaries Judith Dehwe Claybank Hospital Assigned 2074.15 0.00 2074.15
HRS180003212 2017 uniforms 2018-04-10 THABISO NKOMO Human Resources Employee Wellness Ozias Chipadza PSMI HQ Assigned 1985.65 0.00 1985.65
HRS180003218 SHORTFALLS 2018-04-11 Willard Makowa Human Resources Herbert Nyangani PSMI HQ Work In Progress 1967.45 0.00 1967.45
HRS180003219 locum non payment for RGN Sinqobile Ndlovu 2018-04-11 Blessed Sibanda Human Resources Employee Wellness Patrick Ndou PSMI Clinic PSMASAssigned 1964.05 0.00 1964.05
HRS180003221 Performance incentives payouts 2018-04-12 Emmanuel Buwu Human Resources Employee Wellness Patrick Ndou Hillside Hospital Assigned 1943.05 0.00 1943.05
HRS180003222 Locum payment queries 2018-04-12 JANE CHIMALILO Human Resources Salaries Judith Dehwe Hillside Hospital Assigned 1943.00 0.00 1943.00
HRS180003225 OUTSTANDING LOCUM HOURS 2018-04-12 LLOYD MAKWARIMBA Human Resources Employee Wellness Patrick Ndou EMRAS Kwekwe Work In Progress Compensation Management 103.75 48.00 55.75
HRS180003226 Not receiving Payslip 2018-04-12 ABIGIRL CHINHENGO Human Resources Salaries Judith Dehwe Claybank Hospital Assigned High 1941.62 0.00 1941.62
HRS180003247 Staf engagement meeting 2018-04-13 MARTIN CHANDIPOSHA Human Resources Employee Wellness Patrick Ndou PSMI Clinic Nkulu Work In Progress High 1916.32 0.00 1916.32
HRS180003250 UNREFUNDED SALARY DEDUCTION 2018-04-15 Otilia Nerutanga Human Resources Salaries Judith Dehwe Westend Hospital Assigned 1865.52 0.00 1865.52
HRS180003273 2018-04-19 MANDIZVIDZA CHIGWEDERE Human Resources Wesley Muyengwa PSMI Clinic 52 G. SiWork In Progress Performance Management - Quarterely 1778.38 1584.00 194.38
HRS180003275 INACTIVE MEDICAL AID FOR BENEFICIARIES 2018-04-19 Eunice Bhenyu Human Resources Salaries Judith Dehwe PSMI RADIOLOGY -RAssigned High Other HR Initiatives 1776.32 168.00 1608.32
HRS180003276 perfomance management forms for general hands 2018-04-19 MANDIZVIDZA CHIGWEDERE Human Resources Herbert Nyangani PSMI Clinic 52 G. SiWork In Progress 1776.00 0.00 1776.00
HRS180003279 Fwd: CORRECT BANK DETAILS for Junior Zidya 2018-04-19 Ruwimbo Nyambuya Human Resources Salaries Judith Dehwe PSP G.Silundika Ph Assigned 1772.47 0.00 1772.47
HRS180003281 NON PAYMENT OF ACTING ALLOWANCE 2018-04-20 OLIET DONGO Human Resources Salaries Judith Dehwe PSMI Clinic, Executiv
Assigned 1754.60 0.00 1754.60
HRS180003287 Re: Outstanding overtime for Mr A Nyamupingidza 2018-04-20 LAST CHIROMBE Human Resources Salaries Judith Dehwe PSMI RADIOLOGY 4Assigned 1752.43 0.00 1752.43
HRS180003288 Re: Change of Account Details from F.B.C to CABS 2018-04-20 ABIGAIL MAHACHI Human Resources Salaries Judith Dehwe PSMI RADIOLOGY Wes Assigned 1751.97 0.00 1751.97
HRS180003312 Leave days 2018-04-23 JONATHAN CHIDO CHAGONDAHuman Resources Mellington Mutavi PSMI Clinic MakoniAssigned Normal 1674.48 0.00 1674.48
HRS180003313 REQUEST FOR PAYSLIP ON EMAIL 2018-04-23 Liberty Tomukai Human Resources Salaries Judith Dehwe Westend Hospital Assigned Normal 1670.82 0.00 1670.82
HRS180003314 failure to submit both leaves sick and vacation 2018-04-24 Sarah Muhambi Human Resources Employee Wellness Patrick Ndou Claybank Hospital Work In Progress Normal Other HR Initiatives 1658.08 168.00 1490.08
HRS180003319 EMRAS UNIFORM FOR DOCTORS (CHIREZDI) 2018-04-24 Maibongwe Moyo Human Resources Employee Wellness Patrick Ndou PSP Victoria Falls Assigned 1655.52 0.00 1655.52
HRS180003321 REQUEST FOR SHORTFALL REFUND 2018-04-24 PROSPER CHIMBUNDE Human Resources Herbert Nyangani PSMI CLINICAL LABWork In Progress 1654.97 0.00 1654.97
HRS180003330 Payment of cover DAs 2018-04-24 Naume Ndoro Human Resources Salaries Judith Dehwe PSP Baines Ave Assigned 1649.37 0.00 1649.37
HRS180003331 hr manage online login 2018-04-24 Buhe Dube Human Resources Employee Wellness Patrick Ndou PSP Standish, BulawAssigned Normal 1648.03 0.00 1648.03
HRS180003333 Re: 2017 Incentives for 52 G. Silundika 2018-04-25 G F Kutoka Human Resources Employee Wellness Ozias Chipadza PSMI HQ Assigned 1633.48 0.00 1633.48
HRS180003339 Hepatitis B Vaccines 2018-04-25 TERENCE CHEMUNORWA KODZHuman Resources Employee Wellness Tatenda Gundo PSMI Dental Clinic, Work In Progress Normal 1629.47 0.00 1629.47
HRS180003340 Hepatitis B Vaccines 2018-04-25 Dr. C. Mutsvangwa Human Resources Employee Wellness Tatenda Gundo PSMI Dental Clinic Work In Progress Normal 1629.28 0.00 1629.28
HRS180003341 Hepatitis B Vaccines 2018-04-25 ALLEN MVENGE Human Resources Employee Wellness Tatenda Gundo EMRAS Mutare Work In Progress Normal 1629.27 0.00 1629.27
HRS180003342 Hepatitis B Vaccines 2018-04-25 Dr. Isaac Bete Human Resources Employee Wellness Tatenda Gundo PSMI Clinic Victory Work In Progress Normal 1629.18 0.00 1629.18
HRS180003346 March 2018 2018-04-26 Charity Ruwuya Human Resources Salaries Judith Dehwe Parkview Hospital Assigned 1603.72 0.00 1603.72
HRS180003347 Request for Antenatal blood tests form our clinical labora 2018-04-26 Rumbidzai Mambende Human Resources Herbert Nyangani 79 BISHOP GAUL H Work In Progress 1602.32 0.00 1602.32
HRS180003349 Unpaid overtime - March 2018 2018-04-26 CYNTHIA NOMUSA NDEBELE Human Resources Employee Wellness Patrick Ndou Hillside Hospital Assigned 1601.15 0.00 1601.15
HRS180003356 Hepatitis B Vaccines 2018-04-27 ISRAEL ZIZHOU Human Resources Employee Wellness Tatenda Gundo PSMI CLINICAL LABWork In Progress Normal 1584.52 0.00 1584.52
HRS180003357 Perfomance Incentive. 2018-04-27 THABO SEBATA Human Resources Employee Wellness Patrick Ndou PSMI Clinic Nkulu Assigned 1582.00 0.00 1582.00
HRS180003358 MEDICAL AID COVER 2018-04-27 Dirimoni Nyamapfeka Human Resources Compensation Pelham England Escalated 1581.73 0.00 1581.73
HRS180003361 UNPAID OVERTIME for JANUARY, FEBRUARY &MARCH 2018-04-28 Bekezela Chingore Human Resources Salaries Judith Dehwe Rehab Bindura Assigned High Compensation Management 1560.37 48.00 1512.37
HRS180003362 2017 incentive 2018-04-28 CANDICE GUTU Human Resources Employee Wellness Ozias Chipadza PSMI Clinic, Executiv
Assigned 1560.35 0.00 1560.35
HRS180003364 Payslip 2018-04-28 Tauya Mauto Human Resources Salaries Valen Kataraumbe Escalated Compensation Management 381.72 48.00 333.72
HRS180003367 NO E-PAYSLIPS FOR THE NEW MEMBER OF STAFF 2018-04-28 Loveness Nyanhongo Human Resources Salaries Valen Kataraumbe PSP Hillside, BulawaWork In Progress 1552.50 0.00 1552.50
HRS180003368 REQUEST FOR A PAYSLIP 2018-04-29 Gloria Ziyambe Human Resources Salaries Judith Dehwe Assigned 1538.23 0.00 1538.23
HRS180003369 REQUEST FOR A PAYSLIP 2018-04-29 Siphiwe Mpofu Human Resources Salaries Judith Dehwe Assigned 1538.07 0.00 1538.07
HRS180003371 request for correct number of leave days to be inputt 2018-04-30 Ruwimbo Nyambuya Human Resources Compensation Pelham England PSP G.Silundika Ph Escalated 1513.52 0.00 1513.52
HRS180003372 follow up on request 2018-04-30 Buhe Dube Human Resources Employee Wellness Patrick Ndou PSP Standish, BulawAssigned 1513.12 0.00 1513.12
HRS180003373 request for correct number of leave days to be inputt 2018-04-30 Ruwimbo Nyambuya Human Resources Compensation Pelham England PSP G.Silundika Ph Escalated Normal 1513.03 0.00 1513.03
HRS180003374 RE: SIGNED 2015 INCENTIVE 2018-04-30 Willard Makowa Human Resources Wesley Muyengwa PSMI HQ Work In Progress High 1510.18 0.00 1510.18
HRS180003375 ICAN congress 2018 2018-04-30 Lorraine Mukusha Human Resources Venon Bvirindi PSMI HQ Work In Progress Normal Other HR Initiatives 1510.05 168.00 1342.05
HRS180003379 FW: Non payment of renal staf night duty and locum 2018-04-30 DIANA ZHIRA Human Resources Penina Mudavanhu Parkview Hospital Assigned 1509.88 0.00 1509.88
HRS180003382 Not receiving payslip 2018-04-30 faith maunganidze Human Resources Salaries Judith Dehwe Assigned 1509.70 0.00 1509.70
HRS180003383 Lateral Transfer for Doreen Mavangwa 2018-04-30 TENDAI JUBANI Human Resources Talent Management Lawrence Kwendambairi PSP G.Silundika Ph Assigned 1509.10 0.00 1509.10
HRS180003385 Fwd: Activation of spouse on medical aid 2018-04-30 Chipo Sausande Human Resources Wesley Muyengwa PSP R. Mugabe PhaAssigned 1508.58 0.00 1508.58
HRS180003387 RE: Non payment of renal staf night duty and locum 2018-04-30 Marcelline Tsopotsa Human Resources Compensation Pelham England PSMI HQ Assigned 1506.75 0.00 1506.75
HRS180003390 Overtime engagement request-Parkview Hospital 2018-04-30 FUEL ZEMBE Human Resources Salaries Valen Kataraumbe PSMI RADIOLOGY Ma Work In Progress 1504.48 0.00 1504.48
HRS180003391 Added Responsibility Allowance 2018-05-01 Loveness Nyanhongo Human Resources Salaries Judith Dehwe PSP Hillside, BulawaAssigned 1485.53 0.00 1485.53
HRS180003393 Shortfall 2018-05-02 TENDAI JUBANI Human Resources Penina Mudavanhu PSP G.Silundika Ph Assigned 1465.68 0.00 1465.68
HRS180003396 ICT LOGICODE TRAINING 2018-05-02 Percy Traquino Human Resources Nellia Kupemba-Nkomo PSMI HQ Waiting For Funding High Learning, Training & Development Programmes - 1461.35 336.00 1125.35
HRS180003398 loan follow up remainder 2018-05-02 THULANI NCUBE Human Resources Penina Mudavanhu Premier Optometry SeAssigned 1460.08 0.00 1460.08
HRS180003399 RE: Added Responsibility Allowance 2018-05-02 Marcelline Tsopotsa Human Resources Penina Mudavanhu PSMI HQ Assigned 1458.77 0.00 1458.77
HRS180003410 rugby first aid payment 2018-05-03 Craige Turner Human Resources Nellia Kupemba-Nkomo EMRAS Harare Waiting For Funding High Learning, Training & Development Programmes - 1439.48 336.00 1103.48
HRS180003413 FW: Service Level Agreements - HR 2018-05-03 Rudo Marima Human Resources Employee Wellness Ozias Chipadza PSMI HQ Assigned 1438.62 0.00 1438.62
HRS180003414 Perfomance management system Reward 2018-05-03 BRIAN KUSEMA Human Resources Compensation Pelham England PSMI Clinic Twin ToEscalated 1437.30 0.00 1437.30
HRS180003415 Not receiving payslip 2018-05-03 ABIGIRL CHINHENGO Human Resources Penina Mudavanhu Claybank Hospital Assigned 1434.12 0.00 1434.12
HRS180003421 FW: HR MANAGE ONLINE 2018-05-03 CHIPO KUHUDZAI Human Resources Salaries Judith Dehwe PSMI CLINICAL LABAssigned
- 1433.30 0.00 1433.30
HRS180003422 HR MANAGE ONLINE 2018-05-03 CHIPO KUHUDZAI Human Resources Salaries Judith Dehwe PSMI CLINICAL LABAssigned
- 1433.37 0.00 1433.37
HRS180003423 FW: Leave Application Approved (Sick (Half Pay)) 2018-05-03 CHIPO KUHUDZAI Human Resources Employee Wellness Ozias Chipadza PSMI CLINICAL LABAssigned
- 1433.40 0.00 1433.40
HRS180003424 Payment of february and march locums 2018-05-04 NANCY CHIPO NDLOVU Human Resources Salaries Judith Dehwe Westend Hospital Assigned High 1416.70 0.00 1416.70
HRS180003454 Accomodation Allowance 2018-05-07 JEPHTA MWOYOFIRI Human Resources Employee Wellness Ozias Chipadza PSMI Clinic, BindurAssigned High Compensation Management 1337.78 48.00 1289.78
HRS180003457 Follow up on cash in lieu of leave application on 0 2018-05-08 SAMUEL BARURA Human Resources Wesley Muyengwa PSMI RADIOLOGY Wes Assigned 1321.20 0.00 1321.20
HRS180003458 Fwd: locums 2017 IN paid april BATCH 1 AND 2.xls 2018-05-08 Dr. W. Mutindori Human Resources Salaries Judith Dehwe PSMI Clinic RusapeAssigned 1320.72 0.00 1320.72
HRS180003460 CASH IN LIEU APPLICATION 2018-05-08 BLESSING MAEREKA Human Resources Salaries Judith Dehwe PSP RUSAPE PHARMEscalated Compensation Management 478.22 48.00 430.22
HRS180003461 LEAVE DAYS 2018-05-08 JUDITH TSITSI MANGWAYANA Human Resources Mellington Mutavi PSMI Clinic 52 G. SiAssigned 1317.13 0.00 1317.13
HRS180003463 ICAN Conference for C Gwayagwaya 2018-05-08 Chipo Gwayagwaya Human Resources Nellia Kupemba-Nkomo Dorothy Duncan HQ Waiting For Funding High Learning, Training & Development Programmes - 1316.07 336.00 980.07
HRS180003467 None payment of cover staf 2018-05-08 Tembinkosi Ncomanzi Human Resources Salaries Judith Dehwe PSMI Clinic MARO Assigned 1312.82 0.00 1312.82
HRS180003477 Re: DELAYED APRIL SALARY 2018-05-10 Marshall Dube Human Resources Employee Wellness Ozias Chipadza PSMI HQ Assigned 1272.05 0.00 1272.05
HRS180003482 VISIBILITY OF NAMES ON ONLINE HR 2018-05-10 Primrose Mapuranga Human Resources Mellington Mutavi PSMI HQ Assigned 1270.30 0.00 1270.30
HRS180003483 RE: OUTSTANDING LOCUM PAYMENT 2018-05-10 "Mashokoashe E. Mashoko" Human Resources Employee Wellness Comfort Runyowa Assigned 1270.12 0.00 1270.12
HRS180003485 please send my payslips on this account online 2018-05-10 STEVEN MASHORA Human Resources Salaries Judith Dehwe Assigned 1268.93 0.00 1268.93
HRS180003486 Transfer Letter 2018-05-10 Monicar C. Gonangombe Human Resources Employee Wellness Ozias Chipadza PSMI RADIOLOGY B Assigned 1265.27 0.00 1265.27
HRS180003488 REQUEST FOR JERSEYS FOR EPLOYEES,BINDURA PMC 2018-05-11 LINNET DZINDUWA Human Resources Wesley Muyengwa PSMI Clinic, BindurWork In Progress High Other HR Initiatives 1249.25 168.00 1081.25
HRS180003491 Re: PSP Norton locum documents 2018-05-11 Clotilder Mukwamgwariva Human Resources Salaries Judith Dehwe PSP Baines Ave Assigned 1246.23 0.00 1246.23
HRS180003504 MEDICAL AID FOR DR NYAMAPFEKA"S MOTHER 2018-05-11 Dirimoni Nyamapfeka Human Resources Compensation Pelham England Work In Progress 1240.97 0.00 1240.97
HRS180003509 payslips 2018-05-14 Evas Chiwamba Human Resources Salaries Judith Dehwe Assigned 1170.60 0.00 1170.60
HRS180003513 2015 outstanding incentive 2018-05-15 Grace Nenge Human Resources Employee Wellness Ozias Chipadza PSMI HQ Assigned 1150.25 0.00 1150.25
HRS180003515 Locum payment 2018-05-15 Gladys Gutu Human Resources Salaries Judith Dehwe PSMI HQ Assigned High 1143.95 0.00 1143.95
HRS180003517 Name badges for Parkview Radiology staf 2018-05-16 FUEL ZEMBE Human Resources Employee Wellness Ozias Chipadza PSMI RADIOLOGY PaAssigned 1127.30 0.00 1127.30
HRS180003519 Re: TASK ASSISGNMENTS 2018-05-16 Sibonginkosi Ndlovu Human Resources Employee Wellness Patrick Ndou PSMI HQ Work In Progress 1124.95 0.00 1124.95
HRS180003526 RE: Performance Management System (PMS) 2018-05-17 Marcelline Tsopotsa Human Resources Employee Wellness Marcelline Tsopotsa PSMI HQ Assigned 1101.45 0.00 1101.45
HRS180003530 MEDICAL AID 2018-05-17 chipo kwanisai Human Resources Salaries Judith Dehwe Assigned 1094.17 0.00 1094.17
HRS180003544 Pending locum advance salary 2018-05-23 Phillip Shuro Human Resources Herbert Nyangani Work In Progress 962.73 0.00 962.73
HRS180003546 Uniforms 2018-05-23 Eric Zara Human Resources Wesley Muyengwa PSMI Dental Clinic Work In Progress High 957.92 0.00 957.92
HRS180003547 Branded PSMI shirts 2018-05-08 Anderson Chadenga Human Resources Employee Wellness Ozias Chipadza EMRAS Harare Assigned 1320.53 0.00 1320.53
HRS180003551 unpaid holiday overtime 2018-05-25 mandla phiri Human Resources Salaries Judith Dehwe PSMI Clinic KadomAssigned High 913.38 0.00 913.38
HRS180003554 payslip 2018-05-26 "euretha s. phiri" Human Resources Salaries Judith Dehwe Assigned 889.10 0.00 889.10
HRS180003556 May 2018 Payslip 2018-05-28 Winnie Ndoro Human Resources Salaries Judith Dehwe Assigned 841.12 0.00 841.12
HRS180003558 NON-PAYMENT OF APRIL 2018 OVERTIME 2018-05-28 GAMUCHIRAI ROXANNE MACHHuman Resources Employee Wellness Metrina Ziwani PSMI RADIOLOGY T Assigned 840.50 0.00 840.50
HRS180003559 NON-PAYMENT OF APRIL 2018 OVERTIME 2018-05-28 NITA MUNYARADZI Human Resources Employee Wellness Patrick Ndou Hillside Hospital Assigned 840.35 0.00 840.35
HRS180003565 UNPAID OVERTIME 2018-05-28 PROSPER CHIMBUNDE Human Resources Penina Mudavanhu PSMI CLINICAL LABAssigned 837.05 0.00 837.05
HRS180003566 want to receive my payslip through email 2018-05-28 MERCIA MANDIVENGEREYI Human Resources Salaries Judith Dehwe PSMI RADIOLOGY Wes Assigned Normal 836.85 0.00 836.85
HRS180003569 INCORRECT BANK DETAILS ON E-PAYSLIP FOR LISA NDHL 2018-05-28 Loveness Nyanhongo Human Resources Salaries Judith Dehwe PSP Hillside, BulawaAssigned 834.95 0.00 834.95
HRS180003571 PAYSLIP I.M.KAPATWA 2018-05-28 Isabel Kapatwa Human Resources Salaries Valen Kataraumbe Work In Progress 834.25 0.00 834.25
HRS180003575 Fwd: Goodday,may you please send my payslip,i have not 2018-05-29 Solomon Goko Human Resources Penina Mudavanhu Assigned 815.93 0.00 815.93
HRS180003576 E-Payslips for PSP New Staf Members 2018-05-29 Humphrey Moyo Human Resources Penina Mudavanhu PSP DOROTHY DUN Assigned 815.90 0.00 815.90
HRS180003577 REQUEST FOR EPAYSLIPS 2018-05-29 SYLVIA DERE Human Resources Penina Mudavanhu PSMI RADIOLOGY Wes Assigned 814.30 0.00 814.30
HRS180003591 Fire Safety and Drills 2018-05-29 VIMBAI WANNITA MUKOGO Human Resources Employee Wellness Patrick Ndou Hillside Hospital Assigned 815.98 0.00 815.98
HRS180003592 UNIFORM ISSUES 2018-05-29 RICHARD RUPENGA Human Resources Wesley Muyengwa PSMI CLINICAL LABAssigned 811.93 0.00 811.93
HRS180003594 Acess of payslip on zimbra 2018-05-29 Tendai Mashava Human Resources Penina Mudavanhu Claybank Hospital Assigned 810.67 0.00 810.67
HRS180003595 shortfall 2018-05-29 Tanatswa Tandavarai Human Resources Salaries Valen Kataraumbe Dental Central Store Work In Progress 810.53 0.00 810.53
HRS180003596 Proof of Employment 2018-05-29 "Mashokoashe E. Mashoko" Human Resources Herbert Nyangani Assigned 810.22 0.00 810.22
HRS180003600 payslip update 2018-05-30 Tracy Masinire Human Resources Compensation Pelham England Claybank Hospital Assigned 793.93 0.00 793.93
HRS180003601 current payslip 2018-05-30 Mthandazo Tshuma Human Resources Compensation Pelham England Assigned 793.90 0.00 793.90
HRS180003602 Follow up on car issue - Dr Chisango Kwekwe 2018-05-30 CALVIN CHISANGO Human Resources Employee Wellness Ozias Chipadza Chiredzi Hospital Assigned 792.55 0.00 792.55
HRS180003603 payslip not received 2018-05-30 Miriam Dube Human Resources Salaries Judith Dehwe Assigned 789.48 0.00 789.48
HRS180003604 payslip 2018-05-30 Brian Zhou Human Resources Compensation Pelham England Assigned 787.93 0.00 787.93
HRS180003605 JOB APPLICATION AS AN RECEPTIONIST 2018-05-30 tsungy muchenje Human Resources Employee Wellness Ozias Chipadza Assigned 786.65 0.00 786.65
HRS180003607 Asking to receive payslip on email address 2018-05-30 ADMIRE BUNHU Human Resources Penina Mudavanhu Assigned 784.02 0.00 784.02
HRS180003608 Unpaid locum 2018-05-30 Grace Mashingaidze Human Resources Compensation Pelham England Assigned 783.20 0.00 783.20
HRS180003622 Re: MODE OF PAY 2018-05-31 Tatenda Chikwetu Human Resources Employee Wellness Patrick Ndou PSP Masvingo Phar Assigned 763.52 0.00 763.52
HRS180003624 occasional days 2018-05-31 Rudo Makuwerere Human Resources Employee Wellness Ozias Chipadza PSP G.Silundika Ph Assigned 761.48 0.00 761.48
HRS180003631 Pamela Nkomo shortfall 2018-06-01 Buhe Dube Human Resources Employee Wellness Metrina Ziwani PSP Standish, BulawWork In Progress Normal Compensation Management 0.20 48.00 -47.80
HRS180003632 calculation of Total Hours worked 2018-06-01 Bothwell Sande Human Resources Employee Wellness Comfort Runyowa PSMI Clinic ChinhoAssigned Normal 737.73 0.00 737.73
HRS180003634 PENDING LOCUM ADVANCE SALARY 2018-06-02 Phillip Shuro Human Resources Employee Wellness Ozias Chipadza Assigned 722.32 0.00 722.32
HRS180003635 Fwd: Payslip not opening 2018-06-04 Shailet Chiwundura Human Resources Salaries Judith Dehwe Assigned 670.23 0.00 670.23
HRS180003636 Transport & Uniforms. 2018-06-04 Biggie Murimba Human Resources Employee Wellness Ozias Chipadza PSMI Clinic, ExecutivAssigned Medium 667.15 0.00 667.15
HRS180003637 incentives and overtime 2018-06-04 Biggie Murimba Human Resources Employee Wellness Ozias Chipadza PSMI Clinic, ExecutivAssigned Medium 666.85 0.00 666.85
HRS180003639 PAYSLIP NOT OPENING 2018-06-04 Shailet Chiwundura Human Resources Salaries Judith Dehwe Assigned High 665.80 0.00 665.80
HRS180003651 RE: locum cover 2018-06-05 Fadzayi Viriri Human Resources Employee Wellness Ozias Chipadza Premier Optometry SeAssigned 647.88 0.00 647.88
HRS180003653 Fwd: ARIANA NYAMBUYA S/FALL 2018-06-05 Ruwimbo Nyambuya Human Resources Employee Wellness Ozias Chipadza PSP G.Silundika Ph Assigned 646.62 0.00 646.62
HRS180003655 RE: locum cover 2018-06-05 Sibusisiwe Nkomo Human Resources Employee Wellness Ozias Chipadza PSMI HQ Assigned 644.62 0.00 644.62
HRS180003656 RE: locum cover 2018-06-05 Fadzayi Viriri Human Resources Employee Wellness Ozias Chipadza Premier Optometry SeAssigned 644.43 0.00 644.43
HRS180003657 Re: locum cover 2018-06-05 Tafadzwa NYAMBUYA Human Resources Employee Wellness Ozias Chipadza PSMI HQ Assigned 644.42 0.00 644.42
HRS180003658 receiving pay slip on my account 2018-06-05 ARCHFORD SAMAPENDA Human Resources Salaries Judith Dehwe Assigned 643.77 0.00 643.77
HRS180003659 uniforms for lab 2018-06-06 JUDY MARUFU Human Resources Mellington Mutavi PSMI CLINICAL LABAssigned 625.42 0.00 625.42
HRS180003660 CPD application 2018-06-06 Nomagugu ncube Human Resources Venon Bvirindi PSMI CLINICAL LABWork - In Progress Normal Other HR Initiatives 618.15 168.00 450.15
HRS180003662 dr tinashe mazhindu fees reimbursement 2018-06-06 G F Kutoka Human Resources Nellia Kupemba-Nkomo PSMI HQ Waiting For Funding High Learning, Training & Development Programmes - 618.08 336.00 282.08
HRS180003668 Fire safety training for all employees 2018-06-06 REGGIE MUTSINDIRI Human Resources Nellia Kupemba-Nkomo PSMI HQ Waiting For Funding High Learning, Training & Development Programmes - 618.02 336.00 282.02
HRS180003669 MAZ Annual MasterClass for CSA Team 2018-06-06 Nhamo Marandu Human Resources Nellia Kupemba-Nkomo PSMI HQ Waiting For Funding High Learning, Training & Development Programmes - 617.92 336.00 281.92
HRS180003671 Fwd: 2018-06-07 LAST CHIROMBE Human Resources Employee Wellness Ozias Chipadza PSMI RADIOLOGY Wes Assigned 595.32 0.00 595.32
HRS180003673 Dr Roleen Mushamba specialist fees reimbursement 2018-06-07 G F Kutoka Human Resources Nellia Kupemba-Nkomo PSMI HQ Waiting For Funding High Learning, Training & Development Programmes - 594.65 336.00 258.65
HRS180003674 dr collin raradza fees reimbursement 2018-06-07 G F Kutoka Human Resources Nellia Kupemba-Nkomo PSMI HQ Waiting For Funding High Learning, Training & Development Programmes - 594.63 336.00 258.63
HRS180003675 CPD Approvals for dental assistants ZADENU Course 2018-06-07 G F Kutoka Human Resources Nellia Kupemba-Nkomo PSMI HQ Work In Progress High Learning, Training & Development Programmes - 594.60 336.00 258.60
HRS180003679 Fwd: Zinaka Angeline.xlsxloccum payments 2018-06-08 LOVEMORE MUJERE Human Resources Employee Wellness Patrick Ndou EMRAS Masvingo Assigned 576.18 0.00 576.18
HRS180003680 PAYE computation and Deductions at Payroll 2018-06-08 Emmanuel Buwu Human Resources Compensation Pelham England Hillside Hospital Assigned 570.10 0.00 570.10
HRS180003681 Fwd: WEDDING TOKEN 2018-06-08 PROSPER CHIMBUNDE Human Resources Melania Kamema PSMI CLINICAL LABAssigned 570.10 0.00 570.10
HRS180003684 payslips 2018-06-11 JOSEPH MASANGO Human Resources Salaries Judith Dehwe EMRAS Gweru Assigned 506.65 0.00 506.65
HRS180003685 E-payslip for beauty Dube 2018-06-11 Clemence Tongesayi Human Resources Compensation Pelham England PSP Nkulumane Assigned Normal Compensation Management 504.72 48.00 456.72
HRS180003688 ipmz annual convention and exhibition 2018-06-11 Natasha Gashande Human Resources Nellia Kupemba-Nkomo PSMI HQ Waiting For Funding High Learning, Training & Development Programmes - 504.58 336.00 168.58
HRS180003690 Team building for optometry mgt staf 6-8 July 2018 2018-06-11 ASHIK CARLSSON Human Resources Nellia Kupemba-Nkomo Prestige Medical CentWaiting For Funding High Learning, Training & Development Programmes - 504.50 336.00 168.50
HRS180003696 training for our cook 2018-06-11 Joseline Maziti Human Resources Nellia Kupemba-Nkomo PSMI HQ Work In Progress 500.62 0.00 500.62
HRS180003698 Transport allowance 2018-06-12 JONATHAN CHIDO CHAGONDAHuman Resources Salaries Valen Kataraumbe PSMI Clinic KadomWork In Progress 478.85 0.00 478.85
HRS180003699 Jerseys 2018-06-12 Eric Zara Human Resources Westley Muyengwa PSMI Dental Clinic Assigned 478.57 0.00 478.57
HRS180003704 Uniforms 2018-06-13 TAONA JINYA Human Resources Westley Muyengwa PSMI CLINICAL LABAssigned 455.18 0.00 455.18
HRS180003706 Need for assistance 2018-06-13 ESTER NGULINGA Human Resources Employee Wellness Patrick Ndou PSMI Clinic, Gweru Assigned 450.97 0.00 450.97
HRS180003707 Of Medical Aid 2018-06-13 Sibonginkosi Ndlovu Human Resources Employee Wellness Patrick Ndou PSMI HQ Assigned 448.55 0.00 448.55
HRS180003719 cpd application for approval for dr takavada 2018-06-18 RANGARIRAI TAKAVADA Human Resources Nellia Kupemba-Nkomo Shashi Hospital Work In Progress Normal Learning, Training & Development Programmes - 334.77 336.00 -1.23
HRS180003720 acca members annual conference 2018-06-18 Kudakwashe Mutukumira Human Resources Nellia Kupemba-Nkomo PSMI HQ Waiting For Funding Normal Learning, Training & Development Programmes - 334.75 336.00 -1.25
HRS180003723 REQUEST TO RECEIVE MY PAY SLIP ON MY EMAIL ACCOU 2018-06-18 Davidzo Pikai Human Resources Salaries Judith Dehwe Assigned 331.25 0.00 331.25
HRS180003725 Request for payslips to be sent via email 2018-06-19 Nompilo Javani Human Resources Salaries Valen Kataraumbe Assigned 307.22 0.00 307.22
HRS180003732 locum payment for Ivy Mhizha 2018-06-20 Dr. W. Mutindori Human Resources Employee Wellness Ngoni Chakona PSMI Clinic RusapeWork In Progress Normal 288.38 0.00 288.38
HRS180003733 Medical Aid inactive 2018-06-20 Michelle Chishakwe Human Resources Employee Wellness Comfort Runyowa Assigned 282.45 0.00 282.45
HRS180003735 Re: Failing to view payslip 2018-06-21 Charleen Chombe Human Resources Salaries Judith Dehwe PSMI HQ Assigned 258.57 0.00 258.57
HRS180003736 HR Leave Module 2018-06-22 PROSPER CHIMBUNDE Human Resources Employee Wellness Ozias Chipadza PSMI CLINICAL LABAssigned 238.02 0.00 238.02
HRS180003737 HR Leave Module 2018-06-22 PROSPER CHIMBUNDE Human Resources Employee Wellness Ozias Chipadza PSMI CLINICAL LABAssigned 238.02 0.00 238.02
HRS180003738 proof of employment 2018-06-25 MANDIZVIDZA CHIGWEDERE Human Resources Employee Wellness Ozias Chipadza PSMI Clinic 52 G. SiAssigned 176.77 0.00 176.77
HRS180003740 leave days on HR manage online 2018-06-25 NYASHA NYAMATANDADZA Human Resources Mellington Mutavi Westend Hospital Assigned High 165.70 0.00 165.70
HRS180003746 ASHEL CHIKAVA REIMBURSEMENT OF FEES 2018-06-26 Brook Human Resources Nellia Kupemba-Nkomo PSMI HQ Work In Progress Normal Learning, Training & Development Programmes - 144.50 336.00 -191.50
HRS180003747 REIMBURSEMENT OF FEES FOR A CHAZUNGUZA 2018-06-26 ALBERT CHAZUNGUZA Human Resources Nellia Kupemba-Nkomo PSP Baines Ave Work In Progress Normal Learning, Training & Development Programmes - 144.48 336.00 -191.52
HRS180003748 Call centre training 2018-06-26 Nhamo Marandu Human Resources Venon Bvirindi PSMI HQ Work In Progress Normal Other HR Initiatives 144.32 168.00 -23.68
HRS180003753 Name error 2018-06-26 Nelson Parangira Human Resources Mellington Mutavi PSMI HQ Assigned High 141.75 0.00 141.75
HRS180003755 Fwd: Internal Memorandum Ms. Martha Daile 2018-06-26 PARMENUS TSANGA Human Resources Employee Wellness Patrick Ndou PSMI Dental Clinic Assigned 138.82 0.00 138.82
HRS180003756 REQUEST FOR ELECTRONIC PAYSLIP 2018-06-26 Chipo Musonza Human Resources Compensation Pelham England Assigned 137.37 0.00 137.37
HRS180003757 LOCUM- STOCKTAKE 2018-06-27 Fadzayi Viriri Human Resources Mellington Mutavi Premier Optometry SeAssigned 117.42 0.00 117.42
HRS180003758 Pay Slip 2018-06-27 JANNET CHIRIPASI Human Resources Salaries Valen Kataraumbe Assigned 111.32 0.00 111.32
HRS180003759 leave days 2018-06-27 Rudo Makuwerere Human Resources Salaries Judith Dehwe PSP G.Silundika Ph Assigned 115.87 0.00 115.87
HRS180003761 Locum Orientation 2018-06-28 Ruby Chikerema Human Resources Nellia Kupemba-Nkomo Dorothy Duncan HQ Assigned Normal 93.43 0.00 93.43
HRS180003762 RE: NEWLANDS CANTEEN 2018-06-29 Grace Nenge Human Resources Mellington Mutavi PSMI HQ Assigned 68.92 0.00 68.92
HRS180003763 payslip issue 2018-06-29 Brian Zhou Human Resources Salaries Valen Kataraumbe Assigned 66.43 0.00 66.43
HRS180003764 RE: LEAVE DAYS 2018-06-29 Grace Nenge Human Resources Melania Kamema PSMI HQ Assigned 66.03 0.00 66.03
HRS180003765 Doctors requesting epayslips 2018-06-29 Sheila Murindi Human Resources Compensation Pelham England Westend Hospital Assigned 66.22 0.00 66.22
HRS180003766 Query leave days deducted twice Job Dondo employee 2018-06-29 Job Dondo Human Resources Salaries Valen Kataraumbe Premier Optometry SeAssigned 65.73 0.00 65.73
HRS180003767 Leave Days Discrepancy 2018-06-29 Sylvester Nyamadzuda Human Resources Mellington Mutavi PSMI HQ Assigned 65.40 0.00 65.40
HRS180003768 UNPAID STANBY ALLOWANCES 2018-06-29 Bakani Shoko Human Resources Employee Wellness Patrick Ndou PSMI CLINICAL LABAssigned
- 64.65 0.00 64.65
ICT160004742 EXCESS OF AWARD REJECTIONS VERIFICATION PROCESS 2016-11-07 Brian Foloma ICT Operations Tatenda Fadzi Premier Optometry SeAssigned 5278.32 0.00 5278.32
ICT170000034 PSMAS POS machine 2017-01-03 PRINCE CHATADZA ICT Infrastructure Tavengwa Karambwe Shashi Hospital Work In Progress Normal 13079.63 0.00 13079.63
ICT170001220 printer 2017-01-26 Stanford Dehwe ICT Infrastructure Shadreck Nyaruwe PSMI HQ Work In Progress Medium Projects - Presentation of Project Plan 6008.00 48.00 5960.00
ICT170001743 RECLAIMED CLAIMS - OPTOMETRY 2017-02-06 smugwagwa ICT Operations Simon Chakona Premier Optometry SeWork In Progress Projects - Presentation of Project Plan 9668.53 48.00 9620.53
ICT170002229 Development team Hardware 2017-02-16 Shepherd Madziwa ICT Infrastructure Shadreck Nyaruwe PSMI HQ Work In Progress Normal 12019.17 0.00 12019.17
ICT170002324 Urgent purchase request for high volume colour printer fo 2017-02-20 VALERIE MUHWATI ICT Infrastructure Shadreck Nyaruwe PSMI HQ Work In Progress Projects - Presentation of Project Plan 6099.57 48.00 6051.57
ICT170002466 Request for Laptops 2017-02-23 Tonderai Chimboza ICT Infrastructure Shadreck Nyaruwe PSMI Dental Clinic Waiting For Funding High Laptops 11855.87 0.00 11855.87
ICT170002831 PSMAS POS MACHINE REQUIRED FOR FRONT OFFICE. 2017-03-06 Mitchelle Chakona ICT Infrastructure Tavengwa Karambwe PSMI Clinic, BindurWork In Progress High 11592.07 0.00 11592.07
ICT170003248 Replacement of ICT Hardware 2017-03-16 Raison Mutambara ICT Infrastructure Shadreck Nyaruwe Chiredzi Hospital Work In Progress Medium Projects - Presentation of Project Plan 6721.75 48.00 6673.75
ICT170003258 RE: REQUEST FOR EXTENSION TELEPHONE AT THE SISTE 2017-03-16 KARISTO MUSIIWA ICT Infrastructure Theodore Matambanadzo PSMI Clinic PSMASWork In Progress S1 - System fails to operate in any respect 10051.70 1.00 10050.70
ICT170004711 LAN WAN TELECOMMS BEITBRIDGE 2017-05-15 Victor Chapfuwa ICT Infrastructure Theodore Matambanadzo PSMI HQ Work In Progress High 9911.90 0.00 9911.90
ICT170004941 REQUEST FOR POS MACHINE 2017-05-24 THULI NYONI ICT Infrastructure Tavengwa Karambwe Premier Optometry SeEscalated 9689.80 0.00 9689.80
ICT170005106 laptop 2017-05-24 Sarah Pitcher ICT Infrastructure Shadreck Nyaruwe Premier Optometry SeWaiting For Funding 9689.72 0.00 9689.72
ICT170005524 Individual debtors distortions at WEH 2017-05-24 Tafadzwa Tarugarira ICT Operations Brian Mubvumbi PSMI HQ Work In Progress Projects - Presentation of Project Plan 2542.20 48.00 2494.20
ICT170005721 Request for a client machine in the Hillside tv room 2017-05-24 JANE CHIMALILO ICT Infrastructure Shadreck Nyaruwe Hillside Hospital Assigned 184.50 0.00 184.50
ICT170005896 Request for additional Report from Helpdesk 2017-05-24 Percy Traquino ICT Applications Kinah Muzvidzwa PSMI HQ Assigned S5 - Cosmetic fault 3526.57 72.00 3454.57
ICT170006031 Re: IT issues - Kwekwe Clinic 2017-05-24 CALVIN CHISANGO ICT Infrastructure Shadreck Nyaruwe Chiredzi Hospital Waiting For Funding 9689.20 0.00 9689.20
ICT170006496 PRINTER- print illegible 2017-06-02 Bothwell Sande ICT Infrastructure Shadreck Nyaruwe PSMI Clinic ChinhoWork In Progress 1424.67 0.00 1424.67
ICT170007147 Purchase of Regional Projectors 2017-06-21 Percy Traquino ICT Infrastructure Shadreck Nyaruwe PSMI HQ Waiting For Funding Normal 9022.17 0.00 9022.17
ICT170007167 REQUEST FOR PURCHASE OF A RECEIPT PRINTER 2017-05-29 Ruwimbo Nyambuya ICT Infrastructure George Kundeya PSP G.Silundika Ph Work In Progress High Projects - Presentation of Project Plan 7056.52 48.00 7008.52
ICT170007190 Laptop Bags and adapter extensions 2017-06-22 Douglas Chakona ICT Infrastructure Shadreck Nyaruwe PSMI HQ Waiting For Funding Normal 8999.07 0.00 8999.07
ICT170007230 Request for Laptops 2017-06-23 Tonderai Chimboza ICT Infrastructure Shadreck Nyaruwe Dental Central Store Assigned 8975.30 0.00 8975.30
ICT170007281 Re: LABEL ALIGNMENT 2017-06-26 Brook ICT Operations Tatenda Fadzi PSMI HQ Work In Progress Projects - Presentation of Project Plan 2445.93 48.00 2397.93
ICT170007315 TRUCKING OF NETWORK CABLES 2017-06-27 LANGTON MUCHEMBERE ICT Infrastructure Theodore Matambanadzo PSMI RADIOLOGY B Work In Progress Normal 8880.92 0.00 8880.92
ICT170007520 Photocopying Machine 2017-07-03 Kundayi Mlauzi ICT Infrastructure Shadreck Nyaruwe PSMI CLINICAL LABWork In Progress 680.08 0.00 680.08
ICT170007585 TRANSFER OF TELEPHONE LINE FROM FORMER ACCOUN 2017-07-04 Loveness Nyanhongo ICT Infrastructure Theodore Matambanadzo PSP Hillside, BulawaWork In Progress Projects - Presentation of Project Plan 7408.20 48.00 7360.20
ICT170008027 RE: Stock valuation in Apex 2017-07-19 Willard Nyabadza ICT Operations Brian Mubvumbi PSMI HQ Work In Progress Projects - Presentation of Project Plan 5333.50 48.00 5285.50
ICT170008139 accounts computer 2017-07-21 LOVEMORE MUJERE ICT EMRAS Masvingo Work In Progress High 87.58 0.00 87.58
ICT170008329 Supply of CABLES 2017-07-27 NOELINE TORONGA ICT Infrastructure Theodore Matambanadzo PSMI CLINICAL LABWork - In Progress Projects - Presentation of Project Plan 5034.35 48.00 4986.35
ICT170008371 routine maintainance 55 Cameroon MC 2017-07-28 Colnolio Woyo ICT Operations Tatenda Fadzi PSMI HQ Assigned Normal 8134.48 0.00 8134.48
ICT170008372 routine maintainance Bindura Medical Centre 2017-07-28 Colnolio Woyo ICT Operations Tatenda Fadzi PSMI HQ Assigned Normal 8134.47 0.00 8134.47
ICT170008385 PURCHASE OF FOUR BLOWERS 2017-07-28 Brian Mubvumbi ICT Infrastructure Shadreck Nyaruwe PSMI HQ Waiting For Funding Normal 8132.87 0.00 8132.87
ICT170008452 Laptop Bag and SSD Drive 2017-08-01 Colnolio Woyo ICT Infrastructure Shadreck Nyaruwe PSMI HQ Waiting For Funding Normal 8035.43 0.00 8035.43
ICT170008588 Request for printers at Westend Lab 2017-08-04 NATSAI MAKANZA ICT Infrastructure Shadreck Nyaruwe PSMI CLINICAL LABWork - In Progress Projects - Presentation of Project Plan 4322.62 48.00 4274.62
ICT170008608 RE: LAPTOP PROBLEMS 2017-08-07 Stanford Dehwe ICT Infrastructure Shadreck Nyaruwe PSMI HQ Waiting For Funding 7903.80 0.00 7903.80
ICT170008644 Warehouse security systems 2017-08-08 Ronald Gwaze ICT Infrastructure Theodore Matambanadzo PSMI HQ Work In Progress 7871.90 0.00 7871.90
ICT170008657 Motherboard for Standish Imaging Computer 2017-08-08 Craig Ngcitshi Mlotshwa ICT Infrastructure Shadreck Nyaruwe PSMI Bulawayo Regi Work In Progress Normal Projects - Presentation of Project Plan 4229.55 48.00 4181.55
ICT170008768 Renal Hospital ICT req 2017-08-11 Shamiso Mapani ICT Infrastructure Shadreck Nyaruwe PSMI HQ Waiting For Funding Normal 7800.83 0.00 7800.83
ICT170008836 hard drives for Chipinge servers 2017-08-16 Simbarashe Gumbo ICT Infrastructure Shadreck Nyaruwe PSMI HQ Waiting For Funding 7667.97 0.00 7667.97
ICT170008858 request for a four in one printer 2017-08-17 JUDY MARUFU ICT Infrastructure Shadreck Nyaruwe PSMI CLINICAL LABWaiting For Funding High 7654.50 0.00 7654.50
ICT170008988 laptop request for team leader 2017-08-21 PETER BANDA ICT Infrastructure Shadreck Nyaruwe PSMI HQ Waiting For Funding 7552.65 0.00 7552.65
ICT170009028 All in one printer 2017-08-22 Stanley Marime ICT Infrastructure Shadreck Nyaruwe PSMI HQ Work In Progress Normal Projects - Presentation of Project Plan 6713.83 48.00 6665.83
ICT170009244 desktop computers in the budget 2017 2017-08-28 Elisha Munengwa ICT Infrastructure Shadreck Nyaruwe PSMI CLINICAL LABWaiting For Funding Normal 7392.20 0.00 7392.20
ICT170009253 ICT Consumables 2017-08-28 Shadreck Nyaruwe ICT Infrastructure Shadreck Nyaruwe PSMI HQ Waiting For Funding Normal 7391.43 0.00 7391.43
ICT170009259 Colour Printer request 2017-08-28 Memory Munyuki ICT Infrastructure Shadreck Nyaruwe PSMI HQ Waiting For Funding Normal 7389.82 0.00 7389.82
ICT170009307 replacement for laptop 2017-08-29 BARRY DAVID FREDERICKS ICT Infrastructure Shadreck Nyaruwe EMRAS Gweru Work In Progress Normal Projects - Presentation of Project Plan 1540.40 48.00 1492.40
ICT170009341 REQUEST FOR PURCHASE OF FOUR BLOWERS 2017-08-30 Brian Mubvumbi ICT Infrastructure Shadreck Nyaruwe PSMI HQ Waiting For Funding Normal 7345.12 0.00 7345.12
ICT170009366 Request for USB flash drive 2017-08-25 Rumbidzai Irene Mbwende ICT Infrastructure Shadreck Nyaruwe PSP Baines Ave Work In Progress Projects - Presentation of Project Plan 3823.97 48.00 3775.97
ICT170009436 Request for new server at KINGSWAY 2017-09-01 Shepherd Majeye ICT Infrastructure Shadreck Nyaruwe Premier Optometry SeWaiting For Funding Normal 7296.97 0.00 7296.97
ICT170009449 ICT Workshop consumables 2017-09-01 Shadreck Nyaruwe ICT Infrastructure Shadreck Nyaruwe PSMI HQ Waiting For Funding Normal 7294.42 0.00 7294.42
ICT170009598 Laptops for new ICT team members 2017-09-06 Colnolio Woyo ICT Infrastructure Shadreck Nyaruwe PSMI HQ Waiting For Funding Normal 7170.53 0.00 7170.53
ICT170009599 Request for a laptop for new BPM team member 2017-09-06 Farai Kutoka ICT Infrastructure Shadreck Nyaruwe PSMI HQ Waiting For Funding Normal 7170.45 0.00 7170.45
ICT170009683 prestige licence and PSMAS POS MACHINE 2017-09-08 Grace Nenge ICT Infrastructure Tavengwa Karambwe PSMI HQ Work In Progress 7122.57 0.00 7122.57
ICT170009730 FW: POS Machines request 2017-09-11 Maureen Mariri ICT Infrastructure Tavengwa Karambwe PSMI Clinic DORO Assigned 7048.98 0.00 7048.98
ICT170009741 Request for a 4 in one printer. 2017-09-12 Patrick Ndou ICT Infrastructure Shadreck Nyaruwe PSMI HQ Waiting For Funding Normal 7032.12 0.00 7032.12
ICT170009938 EMRAS LASER JET TOP TRAY ROLLER MALFUNCTION 2017-09-18 Craige Turner ICT Infrastructure Shadreck Nyaruwe EMRAS Harare Escalated S3 - An important function is experiencing an i 3.08 24.00 -20.92
ICT170010002 FOUR IN ONE PRINTER 2017-09-20 Metrinah Ncube ICT Infrastructure Shadreck Nyaruwe PSMI HQ Work In Progress Projects - Presentation of Project Plan 3197.70 48.00 3149.70
ICT170010085 COMPUTERS REQUEST FOR FLEET OFFICE BULAWAYO 2017-09-22 Samantha Kaira ICT Infrastructure Shadreck Nyaruwe EMRAS Bulawayo Waiting For Funding 6786.53 0.00 6786.53
ICT170010102 RE: PSCH PROJECTS UPDATE 2017-09-25 Stanford Dehwe ICT Infrastructure Shadreck Nyaruwe PSMI HQ Work In Progress Projects - Presentation of Project Plan 2257.27 48.00 2209.27
ICT170010301 PSP Printer Requirements 2017-10-03 TENDAI JUBANI ICT Infrastructure Shadreck Nyaruwe PSP Nkulumane Work In Progress Projects - Presentation of Project Plan 2069.70 48.00 2021.70
ICT170010437 Printer replacement 2017-10-05 Memory Nerutanga ICT Infrastructure Shadreck Nyaruwe PSMI HQ Waiting For Funding Normal 6474.10 0.00 6474.10
ICT170010443 Laptop request for 10 debtors officers 2017-10-05 Blessing Rwodzi ICT Infrastructure Shadreck Nyaruwe PSMI HQ Waiting For Funding 6471.37 0.00 6471.37
ICT170010469 REQUEST FOR PURCHASE OF 16 GB RAM FOR LAPTOP 2017-10-06 Brian Mubvumbi ICT Infrastructure Shadreck Nyaruwe PSMI HQ Waiting For Funding Normal 6450.87 0.00 6450.87
ICT170010502 Tools of Trade - External Hard Drives 2017-10-09 Cornance Munthali ICT Infrastructure Shadreck Nyaruwe PSMI HQ Work In Progress Normal Projects - Presentation of Project Plan 858.75 48.00 810.75
ICT170010616 Request for laptop for team leader Kwekwe 2017-10-12 Mkhururi Sibanda ICT Infrastructure Shadreck Nyaruwe Work In Progress Projects - Presentation of Project Plan 151.28 48.00 103.28
ICT170010653 Beitbridge Medical Center ICT Hardware requirements 2017-10-13 KARISTO MUSIIWA ICT Infrastructure Shadreck Nyaruwe PSMI Clinic PSMASWaiting For Funding Normal 6285.08 0.00 6285.08
ICT170010676 FW: Electronic Claim Switching Platform 2017-10-16 Blessing Rwodzi ICT Operations Simon Chakona PSMI HQ Assigned Projects - Presentation of Project Plan 82.73 48.00 34.73
ICT170010928 4 IN 1 PRINTER,FAX, SCANNER, COPIER and 3 NEW D 2017-10-23 GUIDE MUWUNGANIRWA ICT Infrastructure Shadreck Nyaruwe EMRAS Harare Work In Progress Projects - Presentation of Project Plan 408.05 48.00 360.05
ICT170011018 STOCK VARIANCE 2017-10-25 Malcolm Matabvu ICT Operations Tatenda Fadzi PSMI CLINICAL LABWork In Progress Projects - Presentation of Project Plan 2190.10 48.00 2142.10
ICT170011070 ICT hot swap Hardware 2017-10-26 Colnolio Woyo ICT Infrastructure Shadreck Nyaruwe PSMI HQ Waiting For Funding Normal 5975.00 0.00 5975.00
ICT170011082 Moving an network point at DDC 2017-10-26 ASHIK CARLSSON ICT Infrastructure Theodore Matambanadzo Premier Optometry SWork In Progress Projects - Presentation of Project Plan 1683.75 48.00 1635.75
ICT170011231 ADJUSTMENTS ON CURRENT STOCK REPORT 2017-10-31 Samantha Kaira ICT Operations Craig Ngcitshi Mlotshwa EMRAS Bulawayo Work In Progress High Projects - Presentation of Project Plan 3884.53 48.00 3836.53
ICT170011336 B. Rwodzi Laptop processing speed 2017-11-03 Blessing Rwodzi ICT Infrastructure Shadreck Nyaruwe PSMI HQ Work In Progress Projects - Presentation of Project Plan 1325.60 48.00 1277.60
ICT170011599 WESTGATE HANDSETS 2017-11-13 Beauty Taonana ICT Infrastructure Theodore Matambanadzo Premier Optometry SeAssigned Projects - Presentation of Project Plan 722.43 48.00 674.43
ICT170011672 Laptop Request : F. Majiri 2017-11-14 Yeukai Mugabe ICT Infrastructure Shadreck Nyaruwe PSMI HQ Work In Progress 5519.57 0.00 5519.57
ICT170011795 Request for a Fibre link from PSMI Hse To PSMAS Hse 2017-11-17 Craig Ngcitshi Mlotshwa ICT Infrastructure Tavengwa Karambwe PSMI Bulawayo Regi Waiting For Funding Normal 5448.70 0.00 5448.70
ICT170011838 Variance on Memory Matongos cash up 18 November 2017-11-20 Naume Ndoro ICT Operations Tatenda Fadzi PSP Baines Ave Work In Progress Projects - Presentation of Project Plan 3272.43 48.00 3224.43
ICT170011872 Request for computers- Claybank Laboratory 2017-11-20 Mkhururi Sibanda ICT Infrastructure Shadreck Nyaruwe Assigned 5370.83 0.00 5370.83
ICT170011975 FW: PRE-AUTHORISATION OF NON PSMAS 2017-11-23 Willard Nyabadza ICT Infrastructure Shadreck Nyaruwe PSMI HQ Assigned 5302.93 0.00 5302.93
ICT170011986 Project Management System 2017-11-23 Shadreck Nyaruwe ICT Infrastructure Shadreck Nyaruwe PSMI HQ Work In Progress Normal 5299.15 0.00 5299.15
ICT170012229 Computer service 2017-11-30 LAST CHIROMBE ICT Operations Cecil Magwenzi PSMI RADIOLOGY 4Assigned Projects - Presentation of Project Plan 432.32 48.00 384.32
ICT170012553 The laptop of one of the developers (Sachin) has 8GB R 2017-12-11 Shepherd Madziwa ICT Infrastructure Shadreck Nyaruwe PSMI HQ Escalated High 4873.20 0.00 4873.20
ICT170012583 Request for an additional landline 2017-12-11 Naume Ndoro ICT Infrastructure Theodore Matambanadzo PSP Baines Ave Work In Progress Projects - Presentation of Project Plan 1076.55 48.00 1028.55
ICT170012711 New Printers required 2017-12-14 Ishemupenyu Chagonda ICT Infrastructure George Kundeya PSMI CLINICAL LABWork - In Progress High 4798.68 0.00 4798.68
ICT170012849 ICT request 2017-12-19 Shamiso Mapani ICT Infrastructure Shadreck Nyaruwe PSMI HQ Work In Progress 4680.55 0.00 4680.55
ICT170012903 PROJECTS OFFICE PRINTER 2017-12-12 Knowmore Munangati ICT Infrastructure Shadreck Nyaruwe PSMI HQ Escalated High ICT consumables and hardware - ≤ $10 4836.55 168.00 4668.55
ICT180000117 Request for a laptop 2018-01-03 SANJEMULEKE MASUKU ICT Infrastructure Shadreck Nyaruwe EMRAS Harare Work In Progress Normal Projects - Presentation of Project Plan 674.33 48.00 626.33
ICT180000270 DSICHARGE REPORT NOT COMPREHENSIVELY POPULATIN 2018-01-05 Willard Makowa ICT Operations Brian Mubvumbi PSMI HQ Assigned 4268.40 0.00 4268.40
ICT180000424 New employee requires desktop and PSMI Email adress. 2018-01-09 Nellia Kupemba-Nkomo ICT Infrastructure Shadreck Nyaruwe PSMI HQ Work In Progress High 4174.85 0.00 4174.85
ICT180000448 ICT termination procedure 2018-01-09 Tendai Namasasu ICT Infrastructure Tendai Namasasu PSMI HQ Work In Progress Normal 4170.85 0.00 4170.85
ICT180000450 ï??SHARING OF ADMINISTRATIVE PASSWORDS WHICH A 2018-01-09 Tendai Namasasu ICT Infrastructure Tavengwa Karambwe PSMI HQ Work In Progress Normal 4170.82 0.00 4170.82
ICT180000455 INADEQUATE IT ASSET MANAGEMENT 2018-01-09 Tendai Namasasu ICT Infrastructure Shadreck Nyaruwe PSMI HQ Work In Progress Normal 4170.60 0.00 4170.60
ICT180000526 printer/scanner 2018-01-10 DEBRA DURI ICT Infrastructure Shadreck Nyaruwe PSMI Clinic 55 Came Assigned High 4148.57 0.00 4148.57
ICT180000544 Encryption of SQL server 2018-01-10 Tendai Namasasu ICT Infrastructure Stanley Kapfunde PSMI HQ Work In Progress Normal 4146.45 0.00 4146.45
ICT180000680 TOOLS OF TRADE 2018-01-15 Metrinah Ncube ICT Infrastructure Shadreck Nyaruwe PSMI HQ Assigned 4030.82 0.00 4030.82
ICT180000971 Excel freezing and the lap is taking long to process co 2018-01-22 Blessing Rwodzi ICT Infrastructure Shadreck Nyaruwe PSMI HQ Escalated 3865.05 0.00 3865.05
ICT180001034 RE: Update on prioritized hardware purchases 2018-01-22 Stanford Dehwe ICT Infrastructure Tendai Namasasu PSMI HQ Work In Progress Projects - Presentation of Project Plan 66.08 48.00 18.08
ICT180001042 Desk top for the new CRO 2018-01-23 Nhamo Marandu ICT Infrastructure Shadreck Nyaruwe PSMI HQ Assigned 3841.37 0.00 3841.37
ICT180001056 Laptops for CSA 2018-01-23 Abigail Nyandoro ICT Infrastructure Shadreck Nyaruwe PSMI Clinic DORO Work In Progress Normal 3839.33 0.00 3839.33
ICT180001201 Claims with attached diagnoses rejected for error 46 2018-01-25 Mary simbanegavi ICT Operations Prayers Chido Gomba Westend Hospital Assigned Normal Projects - Presentation of Project Plan 2043.88 48.00 1995.88
ICT180001234 REJECTION ERROR CODE 29-Byo & Gweru 2018-01-26 IMMACULATE KACHINGAMIRE ICT Operations Diana Chakandinakira PSMI CLINICAL LABWork - In Progress 3766.70 0.00 3766.70
ICT180001437 EDI Validation error.xls 2018-01-31 Pamela Moyo ICT Operations Diana Chakandinakira PSMI CLINICAL LABWork - In Progress Projects - Presentation of Project Plan 698.65 48.00 650.65
ICT180001703 Nappi drug codes for CIMAS 2018-02-06 Blessing Rwodzi ICT Operations Diana Chakandinakira PSMI HQ Work In Progress Projects - Presentation of Project Plan 859.50 48.00 811.50
ICT180001897 EDI DROPPIG FRAME CODES 2018-02-12 Grace Nenge ICT Operations Simon Chakona PSMI HQ Assigned 3360.73 0.00 3360.73
ICT180002033 Request for a new computer 2018-02-14 Metrina Ziwani ICT Infrastructure Shadreck Nyaruwe PSMI Bulawayo Regi Work In Progress Normal Projects - Presentation of Project Plan 801.40 48.00 753.40
ICT180002081 laptop battery 2018-02-15 Victor Chapfuwa ICT Infrastructure Shadreck Nyaruwe PSMI HQ Assigned High 3287.95 0.00 3287.95
ICT180002083 hardware purchase Q1 2018-02-15 Percy Traquino ICT Infrastructure George Kundeya PSMI HQ Work In Progress Normal 3287.93 0.00 3287.93
ICT180002105 purchase 3 new laptops 2018-02-15 Cliford Nyathi ICT Infrastructure George Kundeya PSMI HQ Work In Progress Normal 3281.65 0.00 3281.65
ICT180002108 new laptop 2018-02-15 Metrinah Ncube ICT Infrastructure George Kundeya PSMI HQ Work In Progress Normal 3281.50 0.00 3281.50
ICT180002110 New 4 in 1 printer 2018-02-15 Nellia Kupemba-Nkomo ICT Infrastructure George Kundeya PSMI HQ Work In Progress Normal 3281.27 0.00 3281.27
ICT180002117 RE: POS MACHINE AUTHORISATION CHALLENGES 2018-02-16 Willard Nyabadza ICT Infrastructure Tavengwa Karambwe PSMI HQ Assigned 3265.52 0.00 3265.52
ICT180002168 FINANCE ICT 1.xls 2018-02-18 Blessing Rwodzi ICT Operations Brian Mubvumbi PSMI HQ Work In Progress Projects - Presentation of Project Plan 459.77 48.00 411.77
ICT180002209 PSMAS POS 2018-02-19 CATHERINE NYAKUWA ICT Infrastructure Tavengwa Karambwe PSMI HQ Assigned 3186.95 0.00 3186.95
ICT180002250 requisition-ict hardware 2018-02-20 Emmanuel Buwu ICT Infrastructure Shadreck Nyaruwe Hillside Hospital Work In Progress 3169.05 0.00 3169.05
ICT180002252 CPU Repair-Freezing 2018-02-20 Emmanuel Buwu ICT Operations Craig Ngcitshi Mlotshwa Hillside Hospital Work In Progress 3168.98 0.00 3168.98
ICT180002254 KINGSWAY SWITCHBOARD 2018-02-20 Fadzayi Viriri ICT Infrastructure Theodore Matambanadzo Premier Optometry SeWork In Progress 3168.53 0.00 3168.53
ICT180002255 cofee shop tills 2018-02-20 Polite Mugwagwa ICT Infrastructure George Kundeya PSMI HQ Work In Progress Normal 3168.53 0.00 3168.53
ICT180002365 ERROR 2017 2018-02-22 SITHEMBINKOSI SIKOSANA ICT Operations Diana Chakandinakira PSMI Dental Clinic, Assigned 3112.48 0.00 3112.48
ICT180002536 POS GIVIN ISSUER INOPERATIVE ERROR 2018-02-27 "Dr. Francis Muto" ICT Infrastructure Tavengwa Karambwe PSMI Dental MarondAssigned 3000.72 0.00 3000.72
ICT180002545 Electronic signatures 2018-02-27 Nhamo Marandu ICT Infrastructure Tavengwa Karambwe PSMI HQ Escalated 2999.92 0.00 2999.92
ICT180002577 REQUEST FOR COMPUTERS AND PRINTERS FOR STANDISH 2018-02-27 TATENDA DARLINGTON MANO ICT Infrastructure Shadreck Nyaruwe PSMI Dental Clinic,ViEscalated 2996.93 0.00 2996.93
ICT180002627 SURGERY APPOINTMENT- RESOURCE LIST 2018-02-28 Hazel Muchafu ICT Operations Diana Chakandinakira PSMI Dental Clinic, Assigned 2975.72 0.00 2975.72
ICT180002648 Emailing: printer request 2018-02-28 Clemence Takaindisa ICT Infrastructure Shadreck Nyaruwe PSMI RADIOLOGY PaAssigned 2970.80 0.00 2970.80
ICT180002706 POS problems 2018-03-01 "Dr. Walter E. Kumtiki" ICT Infrastructure Tavengwa Karambwe Assigned 2945.03 0.00 2945.03
ICT180002797 Request for phone cable extension and addition extensi 2018-03-05 Kimpton Rukondo ICT Infrastructure Theodore Matambanadzo PSMI HQ Work In Progress Projects - Presentation of Project Plan 1560.83 48.00 1512.83
ICT180002938 collections office additional 5 computers 2018-03-06 Blessing Rwodzi ICT Infrastructure Shadreck Nyaruwe PSMI HQ Assigned 2831.70 0.00 2831.70
ICT180002993 Fiscal Machines 2018-03-07 Believe Mpamhanga ICT Infrastructure Shadreck Nyaruwe PSMI HQ Assigned 2808.45 0.00 2808.45
ICT180002997 Laptop request 2018-03-07 SANJEMULEKE MASUKU ICT Infrastructure Shadreck Nyaruwe EMRAS Harare Work In Progress Normal 2807.90 0.00 2807.90
ICT180003001 Requesting for hands free handset 2018-03-07 Mckenzie Matiyenga ICT Infrastructure Theodore Matambanadzo Shashi Hospital Work In Progress 2807.43 0.00 2807.43
ICT180003064 Automation of Bleeding Centers 2018-03-08 Willard Nyabadza ICT Operations Colnolio Woyo PSMI HQ Work In Progress Projects - Presentation of Project Plan 476.72 48.00 428.72
ICT180003072 Network points for Microbiology room Marondera Lab 2018-03-08 Lovemore Hlamalo ICT Infrastructure Tavengwa Karambwe PSMI CLINICAL LABWork - In Progress 2781.92 0.00 2781.92
ICT180003077 Zimra ESD Machines for PSP sites 2018-03-08 Brook ICT Infrastructure Shadreck Nyaruwe PSMI HQ Work In Progress Normal 2781.52 0.00 2781.52
ICT180003098 Request for POS machines for Prestige medical Centre 2018-03-08 Blessing Rwodzi ICT Infrastructure Shadreck Nyaruwe PSMI HQ Assigned 2778.92 0.00 2778.92
ICT180003305 Tools for Trade - Laptops 2018-03-14 Cornance Munthali ICT Infrastructure Shadreck Nyaruwe PSMI HQ Work In Progress 2638.52 0.00 2638.52
ICT180003393 4 IN 1 PRINTER REPAIR/REPLACEMENT 2018-03-15 Tatenda Chikwetu ICT Operations Richard PSP Masvingo Phar Assigned 2615.63 0.00 2615.63
ICT180003408 MASVINGO DENTAL NETWORK 2018-03-16 kunzekweguta nyasha wilfred ICT Infrastructure Tavengwa Karambwe PSMI Dental Clinic Assigned Normal 2593.82 0.00 2593.82
ICT180003452 Masvingo Dental Re Openning 2018-03-19 kunzekweguta nyasha wilfred ICT Infrastructure Shadreck Nyaruwe PSMI Dental Clinic Work In Progress Normal 2518.15 0.00 2518.15
ICT180003602 Request for printer 2018-03-20 Tendai Namasasu ICT Infrastructure Tendai Namasasu PSMI HQ Work In Progress Normal 2494.47 0.00 2494.47
ICT180003622 electronic device for customer feedback 2018-03-20 Nhamo Marandu ICT Operations Brian Mubvumbi PSMI HQ Work In Progress 2493.83 0.00 2493.83
ICT180003625 Q1 CAPEX Budget Shared services 2018-03-20 Natasha Gashande ICT Infrastructure Shadreck Nyaruwe PSMI HQ Work In Progress Normal 2493.35 0.00 2493.35
ICT180003626 Q1 CAPEX budget Hospitals 2018-03-20 Tafadzwa Tarugarira ICT Infrastructure Shadreck Nyaruwe Westend Hospital Work In Progress Normal 2493.32 0.00 2493.32
ICT180003633 Point of Sale for Cofee Shop 2018-03-20 George Kundeya ICT Infrastructure Shadreck Nyaruwe PSMI HQ Assigned Normal 2492.20 0.00 2492.20
ICT180003647 Q1 CAPEX Budget Hospitals 2018-03-20 Shadreck Nyaruwe ICT Infrastructure Shadreck Nyaruwe PSMI HQ Assigned Normal 2493.23 0.00 2493.23
ICT180003661 Printer 2018-03-21 Ruth Mwarombereni ICT Operations Richard PSMI Dental Clinic Assigned 2473.78 0.00 2473.78
ICT180003669 55CAMERON DENTAL OFFICE COMPUTER 2018-03-21 Sinikiwe Chiroodza ICT Infrastructure Shadreck Nyaruwe Work In Progress 2473.25 0.00 2473.25
ICT180003683 Storeroom stock location 2018-03-21 Chipo Sausande ICT Operations Godwell Panganai Mazambara PSP R. Mugabe PhaWork In Progress Projects - Presentation of Project Plan 2012.82 48.00 1964.82
ICT180003698 RECEIPT INFO 2018-03-21 Buhe Dube ICT Operations Craig Ngcitshi Mlotshwa PSP Standish, BulawWork In Progress Projects - Presentation of Project Plan 1818.95 48.00 1770.95
ICT180003751 PSP Claims still dropping charges 2018-03-23 Blessing Rwodzi ICT Operations Brian Mubvumbi PSMI HQ Work In Progress High 2419.68 0.00 2419.68
ICT180003766 COMPLAINT PLUS FOLLOW UP ON OUR RECEPTION CO 2018-03-23 LANGTON MUCHEMBERE ICT Infrastructure Shadreck Nyaruwe PSMI RADIOLOGY B Assigned Normal S2 - severe loss of functionality 2417.73 4.00 2413.73
ICT180003805 stocks list that can not be issued 2018-03-26 THATSHISIWE NKOMO ICT Operations Diana Chakandinakira EMRAS Victoria FallsAssigned 2351.47 0.00 2351.47
ICT180003845 malfunctioning printer 2018-03-26 "Dr. Kudakwashe MakwambeniICT Operations Richard Assigned 2344.37 0.00 2344.37
ICT180003846 ERROR MESSAGE FOR AUTHORISATION 2018-03-27 DUDUZILE MPOFU ICT Operations Diana Chakandinakira PSMI CLINICAL LABWork - In Progress 2329.00 0.00 2329.00
ICT180003897 Inial assessments and ops not in edi.xls 2018-03-27 Rufaro Cheuka ICT Operations Brian Mubvumbi REHAB Harare 36 J. TAssigned 2321.58 0.00 2321.58
ICT180003899 Laptop for fleet supvisor 2018-03-27 Shadreck Dhliwayo ICT Infrastructure Shadreck Nyaruwe PSMI HQ Work In Progress Normal 2321.30 0.00 2321.30
ICT180003900 Four in one Printer 2018-03-27 Marcelline Tsopotsa ICT Infrastructure Shadreck Nyaruwe PSMI HQ Work In Progress Normal 2320.95 0.00 2320.95
ICT180003975 handset 2018-03-29 TSITSI MUGANO ICT Operations Richard PSMI Clinic MasvinWork In Progress High S2 - severe loss of functionality 2279.17 4.00 2275.17
ICT180003988 Laptop 2018-03-29 Godwin Mumba ICT Infrastructure Shadreck Nyaruwe PSMI Clinic DORO Assigned 2274.33 0.00 2274.33
ICT180004042 ot register 2018-04-03 SAMUEL BARURA ICT Operations Brian Mubvumbi Westend Hospital Assigned High 2158.57 0.00 2158.57
ICT180004066 RE: CIMAS rejections 2018-04-03 PETER BANDA ICT Infrastructure Shadreck Nyaruwe PSMI HQ Work In Progress 2157.18 0.00 2157.18
ICT180004125 Installation of telephone extension 2018-04-04 Metrinah Ncube ICT Infrastructure Tavengwa Karambwe PSMI HQ Work In Progress 2131.27 0.00 2131.27
ICT180004148 RECEPTION AND SISTERS ROOM PRINTER 2018-04-04 INNOCENT MBENDERA ICT Infrastructure Shadreck Nyaruwe PSMI Clinic, KwekwAssigned 2128.07 0.00 2128.07
ICT180004176 FW: REQUEST FOR A DIRECT DEPARTMENTAL TELEPHONE 2018-04-05 Clemence Takaindisa ICT Infrastructure Tavengwa Karambwe PSMI RADIOLOGY PaAssigned 2107.28 0.00 2107.28
ICT180004184 FW: Replacement for Mr Runyowa Laptop 2018-04-05 Comfort Runyowa ICT Infrastructure Shadreck Nyaruwe PSMI HQ Work In Progress 2107.28 0.00 2107.28
ICT180004188 Failure To Send & Receive Mails From My OUTLOOK Mail 2018-04-05 RODRECK KUNYAKI ICT Infrastructure Tavengwa Karambwe Westend Hospital Escalated Projects - Presentation of Project Plan 24.42 48.00 -23.58
ICT180004223 4 in 1 printer for psp nkulumane 2018-04-06 Clemence Tongesayi ICT Infrastructure Shadreck Nyaruwe PSP Nkulumane Escalated Normal 2089.33 0.00 2089.33
ICT180004236 RE: Patient Visit Monitoring System 2018-04-06 Abigail Nyandoro ICT Operations Prayers Chido Gomba PSMI Clinic DORO Assigned Projects - Presentation of Project Plan 70.23 48.00 22.23
ICT180004248 KINGSWAY RUN #272 & CHIREDZI 293 2018-04-06 smugwagwa ICT Operations Simon Chakona Premier Optometry SeWork In Progress Projects - Presentation of Project Plan 75.15 48.00 27.15
ICT180004376 Laptops for new Optoms 2018-04-10 Fadzayi Viriri ICT Infrastructure Shadreck Nyaruwe Premier Optometry SeWaiting For Funding Normal 1987.93 0.00 1987.93
ICT180004379 RE: APEX LICENCE FOR THE 3RD CONSULTATION ROO 2018-04-10 KARISTO MUSIIWA ICT Operations Colnolio Woyo PSMI Clinic PSMASAssigned 1987.90 0.00 1987.90
ICT180004527 Access into APEX for the CSA Team 2018-04-12 Nhamo Marandu ICT Operations Prayers Chido Gomba PSMI HQ Work In Progress 1934.63 0.00 1934.63
ICT180004619 LAPTOP -Rusape medical centre clerk & Mgt accountants 2018-04-16 Elisha Munengwa ICT Infrastructure Shadreck Nyaruwe Parkview Hospital Waiting For Funding Normal 1847.78 0.00 1847.78
ICT180004662 DELIVERY STOCK LOCATION MISSING ON PHARMACIST 2018-04-16 Loveness Nyanhongo ICT Operations Craig Ngcitshi Mlotshwa PSP Hillside, BulawaWork In Progress Projects - Presentation of Project Plan 861.02 48.00 813.02
ICT180004684 pos machine inefficient 2018-04-17 Melisa Shumbamhini ICT Infrastructure Tavengwa Karambwe PSMI Clinic ChinhoAssigned Normal 1824.20 0.00 1824.20
ICT180004691 Hillside Hospital Desktop and printer for New Office Adm 2018-04-17 DONALD KASIPO ICT Infrastructure Shadreck Nyaruwe Hillside Hospital Waiting For Funding 1823.20 0.00 1823.20
ICT180004725 slow QVT and POS MACHINES 2018-04-17 Tembinkosi Ncomanzi ICT Infrastructure Tavengwa Karambwe PSMI Clinic MARO Assigned 1816.05 0.00 1816.05
ICT180004804 machines for attachees 2018-04-19 Simbarashe Gumbo ICT Infrastructure Shadreck Nyaruwe PSMI HQ Waiting For Funding 1767.53 0.00 1767.53
ICT180004819 claimform printer failing to pull paper 2018-04-20 R MURINDA ICT Operations Emmanuel Mashatise PSP Bindura Assigned Medium Projects - Presentation of Project Plan 287.82 48.00 239.82
ICT180004832 Hard drive replacement 2018-04-20 Diana Chakandinakira ICT Infrastructure Shadreck Nyaruwe PSMI HQ Waiting For Funding Normal 1749.87 0.00 1749.87
ICT180004919 Access Tag 2018-04-23 Wesley Muyengwa ICT Infrastructure Shadreck Nyaruwe PSMI HQ Waiting For Funding High 1673.82 0.00 1673.82
ICT180004956 Urgent Request for a Laptop 2018-04-24 Sheila Murindi ICT Infrastructure Shadreck Nyaruwe Westend Hospital Waiting For Funding 1654.87 0.00 1654.87
ICT180004957 CLAIM REJECTED WITH FISTULA NEEDLES NO TARRIF CO 2018-04-24 joseph badze ICT Operations Simon Chakona Parkview Hospital Assigned 1654.82 0.00 1654.82
ICT180004983 requisition for jamming printer repair 2018-04-24 Sandra Ndiripo ICT Operations Emmanuel Mashatise PSMI HQ Assigned S2 - severe loss of functionality 477.05 4.00 473.05
ICT180004997 Printer not working 2018-04-24 Bothwell Sande ICT Infrastructure Shadreck Nyaruwe PSMI Clinic ChinhoWaiting For Funding 1647.48 0.00 1647.48
ICT180005000 2018-04-25 Mc Edwin Mtizwa ICT Infrastructure Shadreck Nyaruwe PSMI Clinic DORO Waiting For Funding 1633.10 0.00 1633.10
ICT180005050 CORPORATE FINANCE -MOBILE HANDSET 2018-04-25 MacDonald Saizi ICT Infrastructure Theodore Matambanadzo PSMI HQ Work In Progress 1626.53 0.00 1626.53
ICT180005066 NETWORK PORT IN TEST ROOM 2018-04-26 Charlotte Kawadza ICT Infrastructure Tavengwa Karambwe Prestige Medical CentAssigned 1609.50 0.00 1609.50
ICT180005090 Motor Vehicle Disposal 2018-04-26 Emmanuel Buwu ICT Operations Brian Mubvumbi Hillside Hospital Work In Progress Projects - Presentation of Project Plan 995.40 48.00 947.40
ICT180005111 RE: Document1 2018-04-26 LAW KARAMBA ICT Applications Comfort Chauke Westend Hospital Escalated 1600.88 0.00 1600.88
ICT180005112 OP cancellations in Avenues data base appearing in end 2018-04-26 Rudo Kapfunde ICT Operations Prayers Chido Gomba REHAB Harare 36 J. TAssigned 1600.80 0.00 1600.80
ICT180005133 Desktop USB cards 2018-04-27 Tendai Namasasu ICT Infrastructure Tendai Namasasu PSMI HQ Work In Progress Normal 1583.42 0.00 1583.42
ICT180005135 Request for a four port network switch 2018-04-27 Sanelisiwe Msimanga ICT Infrastructure Tavengwa Karambwe PSMI Clinic Twin ToAssigned Normal 1583.23 0.00 1583.23
ICT180005149 Request for a quotation window/menu for the Warehous 2018-04-27 LEO GOCHE ICT Applications Comfort Chauke PSP 79 BISHOP GAUEscalated 1581.43 0.00 1581.43
ICT180005163 COMPUTER DESK 2018-04-26 Milton Fundira ICT Infrastructure Shadreck Nyaruwe PSMI RADIOLOGY Wes Waiting For Funding 1603.00 0.00 1603.00
ICT180005201 masca medical aid employer ( polyfoil zimbabwe) not a 2018-04-30 NORIA MUWONEKA ICT Operations Simon Chakona PSMI Clinic KadomWork In Progress Normal Projects - Presentation of Project Plan 271.72 48.00 223.72
ICT180005224 Corel Draw version 2018 2018-04-30 G F Kutoka ICT Infrastructure Shadreck Nyaruwe PSMI HQ Waiting For Funding 1509.95 0.00 1509.95
ICT180005247 POS machine not attaching the authorisation code to t 2018-04-30 NORIA MUWONEKA ICT Operations Biggie Mwale PSMI Clinic KadomWork In Progress Normal Projects - Presentation of Project Plan 69.58 48.00 21.58
ICT180005298 WIFI REQUEST 2018-05-02 Fadzayi Viriri ICT Infrastructure Tavengwa Karambwe Premier Optometry SeAssigned 1458.97 0.00 1458.97
ICT180005309 Re: Hardware Request Form 2018-05-02 Anesu Mashingaidze ICT Infrastructure Shadreck Nyaruwe PSMI HQ Waiting For Funding Normal 1457.57 0.00 1457.57
ICT180005312 RE: HMS ISSUE 2018-05-02 LAW KARAMBA ICT Applications Comfort Chauke Westend Hospital Assigned 1457.30 0.00 1457.30
ICT180005319 FW: Challenges with Adjustment issue 2018-05-02 Tatenda Fadzi ICT Applications Comfort Chauke PSMI HQ Escalated 1455.02 0.00 1455.02
ICT180005337 Shashi printer 2018-05-03 Isabel Kimbini ICT Infrastructure George Kundeya Shashi Hospital Escalated 1440.50 0.00 1440.50
ICT180005356 emails 2018-05-03 Sarah Pitcher ICT Infrastructure Tavengwa Karambwe Premier Optometry SeAssigned 1438.35 0.00 1438.35
ICT180005368 Request for 4 Extenal Hard Drives for the Database Backu 2018-05-03 Stanley Kapfunde ICT Infrastructure Shadreck Nyaruwe PSMI HQ Waiting For Funding 1437.62 0.00 1437.62
ICT180005442 RE: MARONDERA CLAIMS 2018-05-07 JOSEPH Mupfigo ICT Operations Simon Chakona Assigned 1344.70 0.00 1344.70
ICT180005443 Fwd: Email challenges 2018-05-07 Percy Traquino ICT Infrastructure Tavengwa Karambwe PSMI HQ Assigned 1344.70 0.00 1344.70
ICT180005466 HMS recurring challenge when receiving stocks 2018-05-07 LEO GOCHE ICT Operations Emmanuel Mashatise PSP 79 BISHOP GAUWork In Progress S5 - Cosmetic fault 176.82 72.00 104.82
ICT180005556 Phone lines down 2018-05-08 Martha Sande ICT Infrastructure Theodore Matambanadzo PSMI Clinic 52 BainAssigned 1318.50 0.00 1318.50
ICT180005582 FW: Laptop for Dental Accounting Officer 2018-05-08 Tonderai Chimboza ICT Infrastructure Shadreck Nyaruwe PSMI HQ Waiting For Funding 1313.43 0.00 1313.43
ICT180005586 scanner 2018-05-09 BARRY DAVID FREDERICKS ICT Infrastructure Shadreck Nyaruwe EMRAS Gweru Waiting For Funding High Projects - Presentation of Project Plan 199.55 48.00 151.55
ICT180005609 Issue Log PSP (002).xlsx 2018-05-09 Simon Chakona ICT Applications Comfort Chauke PSMI HQ Assigned 1295.03 0.00 1295.03
ICT180005650 telephone faults 2018-05-10 CLAIRE TINOTENDA CHAGUMA ICT Infrastructure Theodore Matambanadzo PSMI Clinic NortonAssigned 1273.35 0.00 1273.35
ICT180005658 THIRD CONSULTATION ROOM CAPEX 2018-05-10 Mavis Mawere (dr.) ICT Infrastructure Shadreck Nyaruwe PSMI Clinic 55 Came Waiting For Funding 1271.68 0.00 1271.68
ICT180005672 requesting a laptop 2018-05-10 LOVEMORE MUJERE ICT Infrastructure Shadreck Nyaruwe EMRAS Masvingo Waiting For Funding High ICT consumables and hardware - ≤ $10 1270.50 168.00 1102.50
ICT180005696 Handset not working 2018-05-11 Meachelle Togara ICT Infrastructure Theodore Matambanadzo PSMI HQ Assigned 1248.53 0.00 1248.53
ICT180005697 81 BAINES RADIOLOGY LANDLINES DOWN 2018-05-11 Sharon Maweni ICT Infrastructure Theodore Matambanadzo PSMI RADIOLOGY 81Assigned 1248.53 0.00 1248.53
ICT180005707 REQUEST FOR COMPUTER MOUSE 2018-05-11 LINNET DZINDUWA ICT Infrastructure Shadreck Nyaruwe PSMI Clinic, BindurWaiting For Funding High Projects - Presentation of Project Plan 144.08 48.00 96.08
ICT180005738 ACCOUNTS PHONE EXTENSION REPAIR 2018-05-12 Shingirai Duri ICT Infrastructure Theodore Matambanadzo Westend Hospital Assigned 1224.63 0.00 1224.63
ICT180005747 FW: FIFE AVENUE CLAIMS ISSUES 2018-05-14 Blessing Rwodzi ICT Operations Brian Mubvumbi PSMI HQ Work In Progress Projects - Presentation of Project Plan 566.58 48.00 518.58
ICT180005750 HMS user acceptance plan 2018-05-14 Blessing Rwodzi ICT Operations Colnolio Woyo PSMI HQ Assigned 1177.52 0.00 1177.52
ICT180005758 HMS receipt default expiry dates 2018-05-14 LEO GOCHE ICT Operations Tatenda Fadzi PSP 79 BISHOP GAUAssigned 1177.13 0.00 1177.13
ICT180005765 Faulty PC 2018-05-14 VALERIE MUHWATI ICT Infrastructure Shadreck Nyaruwe PSMI HQ Waiting For Funding Normal 1175.65 0.00 1175.65
ICT180005779 Request for new Hard drive for Hillside Hospital Comput 2018-05-14 Craig Ngcitshi Mlotshwa ICT Infrastructure Shadreck Nyaruwe PSMI Bulawayo Regi Waiting For Funding Normal 1174.00 0.00 1174.00
ICT180005780 FW: PSMAS/PSMI CLAIMS MEETING 2018-05-14 Blessing Rwodzi ICT Operations Colnolio Woyo PSMI HQ Assigned 1173.85 0.00 1173.85
ICT180005786 confirgaration of concetrate in apex to allow sale as cash 2018-05-14 joseph badze ICT Operations Tatenda Fadzi Parkview Hospital Assigned 1172.80 0.00 1172.80
ICT180005796 apex error 2018-05-14 Rudo Makuwerere ICT Operations Prayers Chido Gomba PSP G.Silundika Ph Assigned 1170.90 0.00 1170.90
ICT180005797 INTRA ARTICULAR INJECTION TARRIF 2018-05-14 LINNET DZINDUWA ICT Operations Prayers Chido Gomba PSMI Clinic, BindurAssigned 1170.42 0.00 1170.42
ICT180005809 Re: Transvaginal USS Charge 2018-05-15 C DAMISO ICT Operations Simon Chakona PSMI HQ Assigned 1156.62 0.00 1156.62
ICT180005818 request for fuser films 2018-05-15 Shadreck Nyaruwe ICT Infrastructure Shadreck Nyaruwe PSMI HQ Waiting For Funding Normal 1152.72 0.00 1152.72
ICT180005848 RE: RECEIVING PROCESS 2018-05-15 LAW KARAMBA ICT Operations Tatenda Fadzi Westend Hospital Assigned 1148.63 0.00 1148.63
ICT180005858 error 2018-05-15 Skinder Mugwambi ICT Operations Prayers Chido Gomba Premier Optometry SeAssigned 1146.45 0.00 1146.45
ICT180005861 the formater board for that printer is not being found 2018-05-15 Melisa Shumbamhini ICT Infrastructure George Kundeya PSMI Clinic ChinhoEscalated Normal 1146.12 0.00 1146.12
ICT180005873 LAPTOP REPLACEMENT 2018-05-16 LLOYD MAKWARIMBA ICT Infrastructure Shadreck Nyaruwe EMRAS Kwekwe Waiting For Funding 1129.73 0.00 1129.73
ICT180005898 UNABLE TO OPEN ALL EMRS DONE BY LOCUM PHYSIOTH 2018-05-16 NODIE HAMMUTTY ICT Operations Prayers Chido Gomba REHAB Harare 36 J. TAssigned 1126.77 0.00 1126.77
ICT180005907 FW: PRICING- PRESTIGE 2018-05-16 Grace Nenge ICT Operations Simon Chakona PSMI HQ Work In Progress 1125.13 0.00 1125.13
ICT180005927 Output from Issue to External location 2018-05-16 CATHERINE NYAKUWA ICT Operations Emmanuel Mashatise PSMI HQ Assigned 1122.47 0.00 1122.47
ICT180005946 cannot issue stocks 2018-05-17 THATSHISIWE NKOMO ICT Operations Godwell Panganai Mazambara EMRAS Victoria FallsAssigned 1105.42 0.00 1105.42
ICT180005949 FAILIING TO PRINT PURCHASE ORDER DIRECT 2018-05-17 Jericho Chuma ICT Operations Simon Chakona Shashi Hospital Assigned Medium 1104.83 0.00 1104.83
ICT180005956 Fwd: QUOTE 2018-05-17 DONALD VHANDA ICT Infrastructure Tavengwa Karambwe PSMI CLINICAL LABAssigned
- 1103.83 0.00 1103.83
ICT180005969 REQUEST FOR A DEVELOPMENT MONITOR 2018-05-17 Thembelani Ncube ICT Infrastructure Shadreck Nyaruwe Waiting For Funding 1101.62 0.00 1101.62
ICT180005974 Re: Failure to load claim forms 2018-05-17 Charleen Chombe ICT Operations Prayers Chido Gomba PSMI HQ Assigned 1100.92 0.00 1100.92
ICT180005981 POS machine - connection failed error 2018-05-17 Mercyline Dzinemarira ICT Infrastructure Tavengwa Karambwe PSMI Clinic, Harare Escalated 1099.05 0.00 1099.05
ICT180006006 NO SERVICE REQUEST DATES ON EDI FOR FOR ALMOST AL 2018-05-18 Justice Chamawaida ICT Operations Diana Chakandinakira Premier Optometry SeAssigned 1076.77 0.00 1076.77
ICT180006027 Fault WEH labs extension 2018-05-18 NATSAI MAKANZA ICT Infrastructure Theodore Matambanadzo PSMI CLINICAL LABAssigned
- 1072.40 0.00 1072.40
ICT180006047 phones not working 2018-05-21 Rudo Makuwerere ICT Infrastructure Theodore Matambanadzo PSP G.Silundika Ph Assigned 1009.50 0.00 1009.50
ICT180006058 computer mouse 2018-05-21 Chipo Sausande ICT Infrastructure Shadreck Nyaruwe PSP R. Mugabe PhaWaiting For Funding 1007.35 0.00 1007.35
ICT180006106 Replacement of laptop battery 2018-05-22 Liberty Tomukai ICT Infrastructure Shadreck Nyaruwe Westend Hospital Waiting For Funding High 985.38 0.00 985.38
ICT180006115 cancellation of a patient 2018-05-22 Deon Chakara ICT Operations Diana Chakandinakira Work In Progress 984.65 0.00 984.65
ICT180006117 FAULTY 4 IN 1 PRINTER 2018-05-22 PRIVILEDGE RIMIRE ICT Infrastructure Shadreck Nyaruwe PSP KWEKWE PHAR Waiting For Funding 983.38 0.00 983.38
ICT180006119 ICT Consumbles 2018-05-22 Shadreck Nyaruwe ICT Infrastructure Shadreck Nyaruwe PSMI HQ Waiting For Funding Normal 982.95 0.00 982.95
ICT180006131 Pressing ICT issues afecting claims at Prestige medical ce 2018-05-22 Blessing Rwodzi ICT Operations Tatenda Fadzi PSMI HQ Work In Progress Projects - Presentation of Project Plan 194.40 48.00 146.40
ICT180006148 Desktop Request 2018-05-22 Runyararo Moyo ICT Infrastructure Shadreck Nyaruwe Premier Optometry SeWaiting For Funding 979.38 0.00 979.38
ICT180006179 POS machine MAKONI 2018-05-23 Dr Rumbidzai Mwaturura ICT Infrastructure Tavengwa Karambwe PSMI Dental Clinic, Escalated 960.72 0.00 960.72
ICT180006187 Jobs not in Appex 2018-05-23 Tendai Mungofa ICT Operations Simon Chakona Dorothy Duncan HQ Assigned 958.62 0.00 958.62
ICT180006200 Re: Failure to use the HR Manage On line App. 2018-05-23 GARFIELD NJOBELA ICT Infrastructure Theodore Matambanadzo PSMI RADIOLOGY PaEscalated 955.18 0.00 955.18
ICT180006219 Fwd: Jobs not in Appex 2018-05-24 Tendai Mungofa ICT Operations Simon Chakona Dorothy Duncan HQ Assigned 937.43 0.00 937.43
ICT180006232 4 in 1 printer 2018-05-24 SHEPHERD MUGEBE ICT Infrastructure Shadreck Nyaruwe PSMI RADIOLOGY K Waiting For Funding 934.62 0.00 934.62
ICT180006265 HMS ISSUE 2018-05-25 LAW KARAMBA ICT Operations Tatenda Fadzi Westend Hospital Assigned 907.93 0.00 907.93
ICT180006278 trendnet switch 2018-05-28 Brian Mubvumbi ICT Infrastructure George Kundeya PSMI HQ Work In Progress Normal 840.97 0.00 840.97
ICT180006317 network point 2018-05-28 DEBRA DURI ICT Infrastructure Theodore Matambanadzo PSMI Clinic 55 Came Work In Progress High 835.93 0.00 835.93
ICT180006326 TRUNKING OF CABLES 2018-05-28 BRIDGET MUKUNDU ICT Infrastructure Theodore Matambanadzo PSMI CLINICAL LABWork - In Progress 835.18 0.00 835.18
ICT180006356 WE ARE KINDLY REQUESTING FOR A CPU FOR A NEW E 2018-05-29 Caroline Chibondo ICT Infrastructure Shadreck Nyaruwe PSMI RADIOLOGY Wes Waiting For Funding 817.42 0.00 817.42
ICT180006370 2 PCs 2018-05-29 Shadreck Nyaruwe ICT Infrastructure Shadreck Nyaruwe PSMI HQ Assigned 815.47 0.00 815.47
ICT180006375 PSP Cameroon Receipt printing 2018-05-29 Humphrey Moyo ICT Operations Prayers Chido Gomba PSP DOROTHY DUN Assigned 814.27 0.00 814.27
ICT180006387 edi data movement 2018-05-29 E ZIGARI ICT Operations Prayers Chido Gomba PSMI RADIOLOGY PaAssigned High 811.65 0.00 811.65
ICT180006399 Network Installation at Bishop Gaul 2018-05-29 Believe Mpamhanga ICT Infrastructure Tavengwa Karambwe PSMI HQ Assigned 809.83 0.00 809.83
ICT180006402 RE: Crepe Bandage 75mm refusing to issue 2018-05-29 Samantha Kaira ICT Operations Craig Ngcitshi Mlotshwa EMRAS Bulawayo Assigned 809.08 0.00 809.08
ICT180006432 RE: Stock ledger report error at the Warehouse 2018-05-30 LEO GOCHE ICT Operations Tatenda Fadzi PSP 79 BISHOP GAUAssigned 787.15 0.00 787.15
ICT180006437 DESKTOP AND TABLET REQUET 2018-05-30 TAFADZWA BLESSED MURONDA ICT Infrastructure Shadreck Nyaruwe EMRAS Harare Waiting For Funding High 785.88 0.00 785.88
ICT180006445 Creation of new NAV account for Faith Dhegwa 2018-05-31 Emmanuel Buwu ICT Operations Brian Mubvumbi Hillside Hospital Work In Progress 769.10 0.00 769.10
ICT180006459 Lenses not showing under current stock report 2018-05-31 Tendai Mungofa ICT Operations Brian Mubvumbi Dorothy Duncan HQ Assigned 766.17 0.00 766.17
ICT180006481 Re: stock update 29 March 2018 querry 2018-05-31 Abigail Siziba ICT Operations Simon Chakona PSMI HQ Assigned 760.98 0.00 760.98
ICT180006505 REQUEST FOR HANDSETS TO USE IN THE PHARMACY 2018-06-01 NANCY CHIPO NDLOVU ICT Infrastructure Theodore Matambanadzo Westend Hospital Work In Progress Normal 745.23 0.00 745.23
ICT180006514 Faulty Laptop 2018-06-01 Shepherd Madziwa ICT Infrastructure George Kundeya PSMI HQ Work In Progress Normal 742.75 0.00 742.75
ICT180006520 dental claim number range 2018-06-01 Wellington Mumvuma ICT Operations Tatenda Fadzi PSMI HQ Assigned 741.52 0.00 741.52
ICT180006521 Faulty Laptop 2018-06-01 Shepherd Madziwa ICT Infrastructure George Kundeya PSMI HQ Work In Progress Normal 740.93 0.00 740.93
ICT180006526 receipt cancellation 2018-06-01 Dorcas Kurotwi ICT Operations Diana Chakandinakira PSMI Dental Clinic Assigned 739.03 0.00 739.03
ICT180006528 Dysfunctional landlines 2018-06-01 Gracious Jonhera ICT Infrastructure Theodore Matambanadzo Work In Progress 738.88 0.00 738.88
ICT180006536 addition of STORES and LFAC locations in the cash purc 2018-06-02 Jubilate Jonas ICT Operations Emmanuel Mashatise PSMI HQ Assigned High 719.58 0.00 719.58
ICT180006548 Headset faulty 2018-06-04 Shepherd Majeye ICT Infrastructure Theodore Matambanadzo Premier Optometry SeWork In Progress 673.20 0.00 673.20
ICT180006551 FW: CHALLENGES WITH COMPUTER AND PRINTER AT CA 2018-06-04 scolastic thusabantu ICT Operations Cecil Magwenzi Westend Hospital Assigned 673.00 0.00 673.00
ICT180006558 Printers for victory House clinics 2018-06-04 Dr. Isaac Bete ICT Infrastructure Shadreck Nyaruwe PSMI HQ Assigned 672.53 0.00 672.53
ICT180006561 LABEL PRINTER NOT WORKING 2018-06-04 Loveness Nyanhongo ICT Operations Craig Ngcitshi Mlotshwa PSP Hillside, BulawaWork In Progress Projects - Presentation of Project Plan 244.85 48.00 196.85
ICT180006567 CPU for accounts clerk Rusape 2018-06-04 Dr. W. Mutindori ICT Infrastructure Shadreck Nyaruwe PSMI Clinic RusapeWaiting For Funding 671.47 0.00 671.47
ICT180006569 WESTEND ADMINISION DESK NETWORK SETUP 2018-06-04 Sheila Murindi ICT Infrastructure Tavengwa Karambwe Westend Hospital Assigned Normal 670.73 0.00 670.73
ICT180006576 product disappearing on material receipt 2018-06-04 Dadirai Dzenga ICT Operations Diana Chakandinakira Westend Hospital Work In Progress High 669.22 0.00 669.22
ICT180006583 NO INDICATION OF DR GUTUS CALLS - TELEPHONE 22 2018-06-04 Memory Munyuki ICT Infrastructure Theodore Matambanadzo PSMI HQ Assigned Medium 667.82 0.00 667.82
ICT180006602 0672129153 TELEPHONE LINE NOT WORKING 2018-06-05 Melisa Shumbamhini ICT Infrastructure Theodore Matambanadzo PSMI Clinic ChinhoAssigned Normal 649.57 0.00 649.57
ICT180006605 Not able to view LFAC STOCK LOCATION ON ISSUE TO O 2018-06-05 Chipo Sausande ICT Operations Diana Chakandinakira PSP R. Mugabe PhaWork In Progress Projects - Presentation of Project Plan 189.95 48.00 141.95
ICT180006612 RE; LAND LINE PHONE DOWN 2018-06-05 Sandra Mwase ICT Infrastructure Theodore Matambanadzo Assigned 647.58 0.00 647.58
ICT180006624 RE: REVISED FRAME PRICES 2018-06-05 Grace Nenge ICT Operations Simon Chakona PSMI HQ Assigned 646.07 0.00 646.07
ICT180006626 Laptop for Biggy Murimba & Kathrine Tanyanyiwa 2018-06-05 Nhamo Marandu ICT Infrastructure Shadreck Nyaruwe PSMI HQ Assigned 645.70 0.00 645.70
ICT180006628 Mobile lines for Biggy Murimba and Katherine Tanyanyi 2018-06-05 Nhamo Marandu ICT Infrastructure Theodore Matambanadzo PSMI HQ Assigned 645.57 0.00 645.57
ICT180006630 132 S. Machel Lab QA handset 2018-06-05 Emmanuel Tizauone ICT Infrastructure Theodore Matambanadzo PSMI CLINICAL LABAssigned
- 645.03 0.00 645.03
ICT180006639 List of patients attended to at PSP Norton. 2018-06-05 Biggie Murimba ICT Operations Simon Chakona Dorothy Duncan HQ Work In Progress 643.42 0.00 643.42
ICT180006658 configure and install new Laptop PC 2018-06-05 Maureen Mariri ICT Infrastructure Shadreck Nyaruwe PSMI Clinic DORO Work In Progress Normal 637.47 0.00 637.47
ICT180006672 COMMUNICATION PROBLEMS 2018-06-06 PRINCE CHATADZA ICT Infrastructure Theodore Matambanadzo Shashi Hospital Assigned High 625.50 0.00 625.50
ICT180006683 Request for audio calling system in the medical clinic at 2018-06-06 Maxwell Mushayamunda ICT Infrastructure Shadreck Nyaruwe PSMI Clinic Victory Work In Progress Normal 624.35 0.00 624.35
ICT180006687 VARIENCES BETWEEN BOOK STOCK AND CURRENT STOC 2018-06-06 JUDY MARUFU ICT Operations Tatenda Fadzi PSMI CLINICAL LABAssigned 622.62 0.00 622.62
ICT180006694 hand set vic hse main clinic 2018-06-06 Rudo Mahati ICT Infrastructure Theodore Matambanadzo PSMI Clinic Victory Escalated 622.00 0.00 622.00
ICT180006708 laptop for new HR Admin Assistant 2018-06-06 Marcelline Tsopotsa ICT Infrastructure Shadreck Nyaruwe PSMI HQ Work In Progress Normal 618.63 0.00 618.63
ICT180006709 laptop for new Projects team menber 2018-06-06 Stanford Dehwe ICT Infrastructure Shadreck Nyaruwe PSMI HQ Work In Progress Normal Projects - Presentation of Project Plan 164.45 48.00 116.45
ICT180006711 hand set vic hse main clinic 2018-06-06 Rudo Mahati ICT Operations Richard PSMI Clinic Victory Assigned 622.00 0.00 622.00
ICT180006718 KINGSWAY - JOB NOT AVAILABLE FOR TICKING-JUNE - 2018-06-06 smugwagwa ICT Operations Simon Chakona Premier Optometry SeAssigned 617.98 0.00 617.98
ICT180006730 CORETALK SMS SYSTEM FOR CSA DEPT 2018-06-07 Nhamo Marandu ICT Infrastructure Theodore Matambanadzo PSMI HQ Assigned High Projects - Presentation of Project Plan 600.77 48.00 552.77
ICT180006751 configure new laptop 2018-06-07 Blessing Rwodzi ICT Infrastructure George Kundeya PSMI HQ Work In Progress Normal Projects - Presentation of Project Plan 2.58 48.00 -45.42
ICT180006761 RECOVERY OF EMAILS (OUTLOOK) 2018-06-07 LAIZA NYAUTA ICT Operations Richard PSMI HQ Work In Progress 594.07 0.00 594.07
ICT180006764 NEW HP 200 COLOUR PRINTER 2018-06-07 Metrinah Ncube ICT Infrastructure Shadreck Nyaruwe PSMI HQ Assigned 593.73 0.00 593.73
ICT180006773 Request for log in as admin on Samora Lab PC 2018-06-08 Marvellous Fende ICT Operations Emmanuel Mashatise PSMI CLINICAL LABAssigned
- 576.45 0.00 576.45
ICT180006774 SLOW COMPUTERS AT PSP CAMERON 2018-06-08 PROMISE P NCUBE ICT Operations Tatenda Fadzi PSP G.Silundika Ph Assigned 576.38 0.00 576.38
ICT180006798 Equipment Problem 2018-06-08 NCHILO PHILLIP MADUTUNG ICT Operations Richard Premier Optometry SAssigned 570.62 0.00 570.62
ICT180006810 Scanner 2018-06-11 Abigail Nyandoro ICT Operations Emmanuel Mashatise PSMI Clinic DORO Assigned Normal 506.27 0.00 506.27
ICT180006815 Fwd: System error 2018-06-11 SHERPHERD MAGOMO ICT Operations Simon Chakona PSMI Dental Clinic Assigned 505.12 0.00 505.12
ICT180006827 finance ICT requirements request 2018-06-11 HEATHER NYASHADZASHE CHIINICT Infrastructure Shadreck Nyaruwe PSMI HQ Assigned Normal 503.17 0.00 503.17
ICT180006828 ALL BRANCHES - JOBS BILLED ON 8 & 9 JUNE NO DATA 2018-06-11 smugwagwa ICT Operations Simon Chakona Premier Optometry SeAssigned 502.90 0.00 502.90
ICT180006830 DATA MOVEMENT CHALLENGE @ KINGSWAY - OPTOMETR 2018-06-11 Nyasha Chapwanya ICT Operations Simon Chakona Premier Optometry SeAssigned 502.67 0.00 502.67
ICT180006842 Email address for new Employee 2018-06-11 LUNGILE MATJAKA ICT Operations Craig Ngcitshi Mlotshwa PSMI CLINICAL LABWork - In Progress Projects - Presentation of Project Plan 73.27 48.00 25.27
ICT180006845 DOUBLE EXITANCE OF CLAIMS IN THE SYSTEM 2018-06-11 Fadzai Ropafadzo Magora ICT Operations Simbarashe Gumbo PSMI HQ Work In Progress 500.52 0.00 500.52
ICT180006856 Re: MATERIAL MASTER 2018-06-11 Percy Traquino ICT Operations Tatenda Fadzi PSMI HQ Assigned 498.05 0.00 498.05
ICT180006870 RE: DATA CANNOT BE VERIFIED 2018-06-12 Grace Nenge ICT Operations Simon Chakona PSMI HQ Work In Progress 481.05 0.00 481.05
ICT180006904 Negative Balance onTarif No 802553 2018-06-12 Wedzerai Mukudzavhu ICT Operations Brian Mubvumbi Westend Hospital Assigned Normal 475.15 0.00 475.15
ICT180006917 FW: EMPLOYEE ENGAGEMENT SURVEY 2018-06-13 Nhamo Marandu ICT Infrastructure Tavengwa Karambwe PSMI HQ Assigned 456.13 0.00 456.13
ICT180006919 Request for landline repair HDU West End Hospital 2018-06-13 Sandra Ndiripo ICT Infrastructure Theodore Matambanadzo PSMI HQ Assigned 456.05 0.00 456.05
ICT180006921 telephone extension which needs to be configured 2018-06-13 Tafadzwa dhliwayo ICT Infrastructure Theodore Matambanadzo PSMI HQ Assigned 455.18 0.00 455.18
ICT180006928 Altifin medical aid missing on EDI 2018-06-13 sarah mahlatini ICT Operations Farai Zengeya Premier Optometry SeWork In Progress High Projects - Presentation of Project Plan 51.30 48.00 3.30
ICT180006940 FILL BILL - NOT SHOWING DETAILS 2018-06-13 LENNIE MASUKWEDZA ICT Operations Brian Mubvumbi Shashi Hospital Assigned 451.25 0.00 451.25
ICT180006952 Installation of network points in our office 2018-06-14 Nicodemus Manjoro ICT Infrastructure Theodore Matambanadzo PSMI Dental Clinic SEscalated High 434.05 0.00 434.05
ICT180006954 Request for a Laptop 2018-06-14 Nicodemus Manjoro ICT Infrastructure Shadreck Nyaruwe PSMI Dental Clinic SAssigned High 433.72 0.00 433.72
ICT180006964 Installation of editable report templates for typists-Par 2018-06-14 FUEL ZEMBE ICT Operations Simon Chakona PSMI RADIOLOGY PaAssigned 430.52 0.00 430.52
ICT180006965 Utilisation of Bulky sms for Radiology-Parkview 2018-06-14 FUEL ZEMBE ICT Operations Emmanuel Mashatise PSMI RADIOLOGY PaAssigned 430.47 0.00 430.47
ICT180006969 PSP NKULUMANE 4 IN 1 PRINTER REPLACEMENT. 2018-06-14 Godwell Panganai Mazambara ICT Infrastructure Shadreck Nyaruwe PSMI HQ Assigned 430.12 0.00 430.12
ICT180007003 User Identification on Claims 2018-06-15 Ishemupenyu Chagonda ICT Operations Brian Mubvumbi PSMI CLINICAL LABAssigned
- 406.90 0.00 406.90
ICT180007004 CANNULA 20G NOT APPEARING ON ISSUE TO DEPAR 2018-06-15 Brenda Landelani Ncube ICT Operations Godwell Panganai Mazambara EMRAS Bindura Assigned 406.82 0.00 406.82
ICT180007023 Laptop request-W Nyabadza 2018-06-18 Willard Nyabadza ICT Infrastructure Shadreck Nyaruwe PSMI HQ Work In Progress 337.25 0.00 337.25
ICT180007033 REQUEST FOR A MOUSE 2018-06-18 Sibusiso Ncube ICT Infrastructure Shadreck Nyaruwe Assigned 337.22 0.00 337.22
ICT180007041 Switchboard is down 2018-06-18 ANGELLA KUTOKA ICT Infrastructure Theodore Matambanadzo PSMI Dental Clinic Assigned 336.18 0.00 336.18
ICT180007042 Reports generation using Apex system 2018-06-18 LAST CHIROMBE ICT Operations Diana Chakandinakira PSMI RADIOLOGY Wes Assigned 335.85 0.00 335.85
ICT180007044 SHOWING ERROR MESSAGE WHEN TRYING TO CREDIT 2018-06-18 Dadirai Dzenga ICT Operations Tatenda Fadzi Assigned Normal 335.40 0.00 335.40
ICT180007052 fife avenue - material receipts menu options 2018-06-18 Wellington Mumvuma ICT Operations Tatenda Fadzi PSMI HQ Work In Progress 333.23 0.00 333.23
ICT180007059 Institution not generating Data 2018-06-18 Henry Ndlovu ICT Operations Godwell Panganai Mazambara PSP Standish, BulawAssigned 331.45 0.00 331.45
ICT180007062 Access Tag Replacement 2018-06-18 Wellington Mugura ICT Infrastructure Shadreck Nyaruwe PSMI HQ Assigned 331.27 0.00 331.27
ICT180007069 FW: REQUEST FOR EXTENSION TELEPHONE AT SISTERs 2018-06-18 Talent Singo ICT Operations Craig Ngcitshi Mlotshwa PSMI Clinic GwandaAssigned 330.42 0.00 330.42
ICT180007071 BYO 2017 REJECTIONS(4) 2018-06-18 IMMACULATE KACHINGAMIRE ICT Operations Diana Chakandinakira PSMI CLINICAL LABAssigned
- 330.12 0.00 330.12
ICT180007085 Apex tarrifs 2018-06-19 Precious Nyathi ICT Operations Simbarashe Gumbo Prestige Medical CentAssigned 312.83 0.00 312.83
ICT180007091 PSP RG MUGABE DISPENSARY PRINTER PAPER JAM 2018-06-19 Solomon Ruvinga ICT Operations Godwell Panganai Mazambara PSP R. Mugabe PhaAssigned 312.37 0.00 312.37
ICT180007098 NAMAS NUMBER 2018-06-19 KARISTO MUSIIWA ICT Operations Craig Ngcitshi Mlotshwa PSMI Clinic PSMASAssigned Normal 312.12 0.00 312.12
ICT180007100 FAILURE TO RECEIVE EMAILS 2018-06-19 Leanne Hove ICT Infrastructure Theodore Matambanadzo Rehab Kwekwe Assigned 311.97 0.00 311.97
ICT180007102 Phones making a noise 2018-06-19 Audrey Karanda ICT Operations Craig Ngcitshi Mlotshwa PSMI CLINICAL LABAssigned
- Normal 311.93 0.00 311.93
ICT180007106 CORRECT MEDICAL AID DETAILS 2018-06-19 Lindiwe Pensulo ICT Operations ROZARDT MASHIPE Claybank Hospital Work In Progress 311.45 0.00 311.45
ICT180007113 Corporate Server(.20) External HDD faulty(Urgent Replace 2018-06-19 Stanley Kapfunde ICT Infrastructure Shadreck Nyaruwe PSMI HQ Assigned 308.55 0.00 308.55
ICT180007115 Data movement 2018-06-19 Shepherd Majeye ICT Operations Simon Chakona Premier Optometry SeAssigned 307.67 0.00 307.67
ICT180007118 Internet ports and Apex installation 2018-06-19 George Sande ICT Infrastructure Tsitsi Nyamhondo Assigned 307.30 0.00 307.30
ICT180007120 CLAIMS DONE FROM THE 13TH TO DATE ARE NOT APPEA 2018-06-19 OLINDA NEHWANGURA ICT Operations Simon Chakona EMRAS Bindura Assigned 307.17 0.00 307.17
ICT180007121 REQUEST FOR EXTENSION TELEPHONE AT SISTERS ROO 2018-06-18 Talent Singo ICT Infrastructure Theodore Matambanadzo PSMI Clinic GwandaEscalated 330.75 0.00 330.75
ICT180007128 testing equipment for Dev team 2018-06-19 Shepherd Madziwa ICT Infrastructure George Kundeya PSMI HQ Work In Progress Normal 306.62 0.00 306.62
ICT180007130 failing torteceive stock on apex 2018-06-19 Abigail Siziba ICT Operations Prayers Chido Gomba PSMI HQ Assigned 306.00 0.00 306.00
ICT180007135 Communication 2018-06-19 Sikhanyiso Mabandhla ICT Infrastructure Theodore Matambanadzo PSMI HQ Assigned Normal 304.18 0.00 304.18
ICT180007141 Configuration Marondera in EDI all medical aid 2018-06-20 Luckmore Chirimanyemba ICT Operations Simon Chakona Premier Optometry SeAssigned High 288.32 0.00 288.32
ICT180007151 data movement for kadoma as from 12-06-2018/ 2018-06-20 SIDUDUZILE NDLOVU ICT Operations Simon Chakona PSMI Clinic DORO Assigned Normal 286.18 0.00 286.18
ICT180007154 ADDITION TO THE RESOURCE LIST-SURGERY APPOINTME 2018-06-20 Hazel Muchafu ICT Operations Godwell Panganai Mazambara PSMI Dental Clinic, Assigned 285.93 0.00 285.93
ICT180007157 claims data movement 2018-06-20 E ZIGARI ICT Operations Simon Chakona PSMI HQ Assigned 285.73 0.00 285.73
ICT180007159 CLAIMS TICKED WITH NO SERVICE REQUESTS DATES- JOBS 2018-06-20 INDRAJOY MUZANENHAMO ICT Operations Simon Chakona Premier Optometry SeAssigned 285.57 0.00 285.57
ICT180007167 company name in apex 2018-06-20 Annah ICT Operations ROZARDT MASHIPE Claybank Hospital Work In Progress 282.52 0.00 282.52
ICT180007172 TICKED CLAIMS NO, SERVICE REQUESTS DATES- PLEASE AS 2018-06-20 INDRAJOY MUZANENHAMO ICT Operations Simon Chakona Premier Optometry SeAssigned 280.92 0.00 280.92
ICT180007173 TICKED CLAIMS NO SERVICE REQUESTS- BINDURA JOBS (2 2018-06-20 INDRAJOY MUZANENHAMO ICT Operations Simon Chakona Premier Optometry SeAssigned 280.77 0.00 280.77
ICT180007178 ASSET REQUEST 2018-06-21 ALLEN MVENGE ICT Operations Richard EMRAS Mutare Assigned High 264.58 0.00 264.58
ICT180007179 Daily Scroll posting report and payment mode 2018-06-21 CATHERINE NYAKUWA ICT Operations Biggie Mwale PSMI HQ Work In Progress 264.48 0.00 264.48
ICT180007181 Switchboard is down 2018-06-18 ANGELLA KUTOKA ICT Operations Biggie Mwale PSMI Dental Clinic Work In Progress 336.18 0.00 336.18
ICT180007183 Network Point 2018-06-21 Taruvinga Muzingili ICT Infrastructure Theodore Matambanadzo PSMI Bulawayo Regi Escalated High Projects - Presentation of Project Plan 263.33 48.00 215.33
ICT180007188 mouse request. 2018-06-21 Shepherd Majeye ICT Infrastructure Shadreck Nyaruwe Premier Optometry SeAssigned Normal 262.48 0.00 262.48
ICT180007189 internet challenges PSP KWEKWE 2018-06-21 Michelle Chishakwe ICT Operations Biggie Mwale Assigned 262.38 0.00 262.38
ICT180007205 Withdrawal of user rights-Thabisa Sibanda 2018-06-21 Emmanuel Buwu ICT Operations Craig Ngcitshi Mlotshwa Hillside Hospital Assigned 258.83 0.00 258.83
ICT180007209 Jobs not in Appex 2018-06-21 Tendai Mungofa ICT Operations Simon Chakona Dorothy Duncan HQ Assigned 258.08 0.00 258.08
ICT180007212 Keyboard Replacement - 52 GS 2018-06-21 PFUNGWA MUPETA ICT Infrastructure Shadreck Nyaruwe PSMI Clinic MakoniAssigned 257.03 0.00 257.03
ICT180007218 Chiredzi Radiology PSMAS POS Charger 2018-06-22 CATHERINE NYAKUWA ICT Infrastructure Tavengwa Karambwe PSMI HQ Assigned 241.63 0.00 241.63
ICT180007219 DATA MOVEMENT 2018-06-22 Wilson Matere ICT Operations Simon Chakona PSMI Clinic Victory Assigned 241.12 0.00 241.12
ICT180007225 DATA CAN NOT BE VERIFIED CLAIMS 2018-06-22 IMMACULATE KACHINGAMIRE ICT Operations Simon Chakona PSMI CLINICAL LABAssigned
- 239.37 0.00 239.37
ICT180007249 internet challenges psp kwekwe 2018-06-22 Michelle Chishakwe ICT Operations Biggie Mwale Assigned 233.08 0.00 233.08
ICT180007253 REJECTIONS ERROR CODE 38-Multiple quantity 2018-06-23 IMMACULATE KACHINGAMIRE ICT Operations Godwell Panganai Mazambara PSMI CLINICAL LABAssigned
- 214.03 0.00 214.03
ICT180007255 REQUEST FOR MOUSE 2018-06-23 Leanne Hove ICT Operations Biggie Mwale Rehab Kwekwe Assigned 213.75 0.00 213.75
ICT180007266 ALL BRANCHES - DATA MOVEMENT : CONSULTATIONS & 2018-06-25 smugwagwa ICT Operations Simon Chakona Premier Optometry SeAssigned 169.63 0.00 169.63
ICT180007271 RE: ALL BRANCHES - DATA MOVEMENT : CONSULTATION 2018-06-25 Grace Nenge ICT Operations Simon Chakona PSMI HQ Assigned 169.02 0.00 169.02
ICT180007273 calls not appearing on EDI 2018-06-25 THATSHISIWE NKOMO ICT Operations Godwell Panganai Mazambara EMRAS Victoria FallsWork In Progress Projects - Presentation of Project Plan 33.45 48.00 -14.55
ICT180007274 RE: ALL BRANCHES - DATA MOVEMENT : CONSULTATION 2018-06-25 Simon Chakona ICT Operations Simon Chakona PSMI HQ Assigned 167.72 0.00 167.72
ICT180007277 Handset 2018-06-25 tchivasa ICT Infrastructure Tavengwa Karambwe PSMI Dental Clinic Work In Progress 167.32 0.00 167.32
ICT180007279 NO Ntework 2018-06-25 Sibonginkosi Ndlovu ICT Infrastructure Tavengwa Karambwe PSMI HQ Escalated 166.78 0.00 166.78
ICT180007280 RE: ALL BRANCHES - DATA MOVEMENT : CONSULTATION 2018-06-25 Grace Nenge ICT Operations Simon Chakona PSMI HQ Assigned 166.65 0.00 166.65
ICT180007281 Re: Jobs not in Appex 2018-06-25 Tendai Mungofa ICT Operations Simon Chakona Dorothy Duncan HQ Assigned 166.65 0.00 166.65
ICT180007289 Data movement 2018-06-25 Talent Nemaire ICT Operations Simon Chakona Assigned 165.98 0.00 165.98
ICT180007292 Re: Jobs not in Appex 2018-06-25 Tendai Mungofa ICT Operations Simon Chakona Dorothy Duncan HQ Assigned 165.80 0.00 165.80
ICT180007300 Laptop replacement BPM (F Kutoka) 2018-06-25 Farai Kutoka ICT Infrastructure Shadreck Nyaruwe PSMI HQ Work In Progress Normal 163.58 0.00 163.58
ICT180007305 HERITAGE HEALTH FUND CLAIMS NOT APPEARING IN EDI 2018-06-25 Margret C Kanengoni ICT Operations Biggie Mwale Claybank Hospital Assigned 162.75 0.00 162.75
ICT180007327 BILLING CHALLENGE. 2018-06-26 Nyasha Chapwanya ICT Operations Simon Chakona Premier Optometry SeAssigned 144.72 0.00 144.72
ICT180007328 screen shots 2018-06-26 THATSHISIWE NKOMO ICT Operations Godwell Panganai Mazambara EMRAS Victoria FallsAssigned 144.63 0.00 144.63
ICT180007329 CHIPINGE NETWORK AND TELECOMMS 2018-06-26 Knowmore Munangati ICT Infrastructure Tavengwa Karambwe PSMI HQ Assigned Normal 144.50 0.00 144.50
ICT180007331 NOT APPEARING ON EDI 2018-06-26 NOMVELO MOYO ICT Operations Godwell Panganai Mazambara REHAB Bulawayo Assigned 143.97 0.00 143.97
ICT180007335 APEX CHALLENGE ON COMPILLING OF CASH UP REPO 2018-06-26 Trymore Manjovha ICT Operations Simbarashe Gumbo Work In Progress 143.62 0.00 143.62
ICT180007340 Bluetooth earphones 2018-06-26 Muchayana Katsande ICT Infrastructure Shadreck Nyaruwe Dorothy Duncan HQ Assigned Medium S2 - severe loss of functionality 143.20 4.00 139.20
ICT180007347 Rejections - PSP Standish 2018-06-26 Henry Ndlovu ICT Operations Diana Chakandinakira PSP Standish, BulawAssigned 142.53 0.00 142.53
ICT180007359 apex addition 2018-06-26 MARTIN CHANDIPOSHA ICT Operations Craig Ngcitshi Mlotshwa PSMI Clinic PSMASAssigned 138.93 0.00 138.93
ICT180007364 REQUEST FOR A PHONE EXTN AT 52 BAINES SHE OFFICE 2018-06-26 Kundai Mutumhe ICT Infrastructure Tavengwa Karambwe PSMI HQ Work In Progress Normal 138.13 0.00 138.13
ICT180007366 SERVICE CHARGE FAILING TO PICK 2018-06-26 Abigail Siziba ICT Operations Godwell Panganai Mazambara PSMI HQ Work In Progress 137.63 0.00 137.63
ICT180007369 STERILISATION POUCH 90MM*230MM 2018-06-26 Hazel Muchafu ICT Operations Diana Chakandinakira PSMI Dental Clinic, Assigned 136.97 0.00 136.97
ICT180007371 Data Movement 2018-06-26 SHEPHERD MUGEBE ICT Operations Simon Chakona PSMI RADIOLOGY K Assigned 132.78 0.00 132.78
ICT180007377 Apex is slow 2018-06-27 James Munamati ICT Infrastructure Stanley Kapfunde Premier Optometry SeAssigned 121.52 0.00 121.52
ICT180007380 2018-06-27 Fadzai Ropafadzo Magora ICT Operations Prayers Chido Gomba PSMI HQ Assigned 121.10 0.00 121.10
ICT180007384 Claim Status not changing from Claimed 2018-06-27 Ishemupenyu Chagonda ICT Operations Biggie Mwale PSMI CLINICAL LABAssigned
- High S3 - An important function is experiencing an i 119.57 24.00 95.57
ICT180007386 EDI - DATA MOVEMENT 2018-06-27 MANDY VIMBAI DZVIMBO ICT Operations Simon Chakona PSMI CLINICAL LABAssigned
- 119.23 0.00 119.23
ICT180007388 I AM FAILING TO LOG IN FOR EDI 2018-06-27 OLINDA NEHWANGURA ICT Infrastructure Stanley Kapfunde EMRAS Bindura Assigned 118.55 0.00 118.55
ICT180007390 FW: Billing queries 2018-06-27 Victoria Chikuvira ICT Operations Prayers Chido Gomba Premier Optometry SeWork In Progress 118.15 0.00 118.15
ICT180007410 Printer malfunctioning 2018-06-27 Isabel Kimbini ICT Operations Cecil Magwenzi Shashi Hospital Work In Progress 114.05 0.00 114.05
ICT180007414 DATA MOVEMENT CHALLENGE @ KINGSWAY - OPTOMETR 2018-06-27 Nyasha Chapwanya ICT Operations Simon Chakona Premier Optometry SeAssigned 113.33 0.00 113.33
ICT180007418 NETWORK FAILURE 2018-06-28 LANGTON MUCHEMBERE ICT Infrastructure Tavengwa Karambwe PSMI RADIOLOGY B Work In Progress Normal S1 - System fails to operate in any respect 97.38 1.00 96.38
ICT180007419 Re: UPDATE OF MATERIALS 2018-06-28 jambo phiri ICT Operations Primrose Munetsi PSP Mutare Pharma Assigned 97.38 0.00 97.38
ICT180007422 configuing fml cathetor bill in apex - renal 2018-06-28 joseph badze ICT Operations Biggie Mwale Parkview Hospital Assigned 97.07 0.00 97.07
ICT180007423 psmas cliams shortfalling in edi-renal 2018-06-28 joseph badze ICT Operations Biggie Mwale Parkview Hospital Assigned 96.98 0.00 96.98
ICT180007427 Uss Abdomen Cash Charge 2018-06-28 HLONIPHANI MLOTSHWA ICT Operations Godwell Panganai Mazambara PSMI RADIOLOGY VIAssigned 96.83 0.00 96.83
ICT180007428 2018-06-28 Pauline Manyoka ICT Infrastructure Stanley Kapfunde EMRAS Harare Assigned 96.73 0.00 96.73
ICT180007429 EDI IS UP AND DOWN PLEASE ASSIST ON ITS FUNCTION 2018-06-28 Wilson Matere ICT Infrastructure Stanley Kapfunde PSMI Clinic Victory Assigned 96.45 0.00 96.45
ICT180007433 EDI 2018-06-28 IMMACULATE KACHINGAMIRE ICT Operations Simon Chakona PSMI CLINICAL LABAssigned
- 95.67 0.00 95.67
ICT180007434 REQUESTING ADDITION FOR CELLMED PLANS 2018-06-28 Elsie Sauramba ICT Operations Diana Chakandinakira Assigned 95.57 0.00 95.57
ICT180007439 Renal Front Office Printer 2018-06-28 Shamiso Mapani ICT Infrastructure George Kundeya PSMI HQ Assigned 95.17 0.00 95.17
ICT180007453 Altfin/Bonvie Claims not appearing for ticking 2018-06-28 Ishemupenyu Chagonda ICT Operations Simon Chakona PSMI CLINICAL LABAssigned
- High S2 - severe loss of functionality 94.45 4.00 90.45
ICT180007455 FAILING TO BILL ORDER#2882 TRISH NHAWU 2018-06-28 Victoria Chikuvira ICT Operations Primrose Munetsi Premier Optometry SeAssigned 93.98 0.00 93.98
ICT180007456 Photocopier not working 2018-06-28 Naume Ndoro ICT Operations Emmanuel Mashatise PSP Baines Ave Assigned 93.73 0.00 93.73
ICT180007460 CHANGING STATUS FROM DATA CAN NOT BE VERYFIED TO 2018-06-28 Wilson Matere ICT Operations Godwell Panganai Mazambara PSMI Clinic Victory Assigned 93.08 0.00 93.08
ICT180007462 Book1.xlsx 2018-06-28 ACQUILINA MABHUNU ICT Operations Biggie Mwale PSMI Clinic, KwekwAssigned 93.02 0.00 93.02
ICT180007466 BELINDA MATIKA CLAIM FORM 2018-06-28 Margret C Kanengoni ICT Operations Biggie Mwale Claybank Hospital Assigned 91.63 0.00 91.63
ICT180007473 REQUEST FOR REPAIR OF FAULTY PRINTER AND TELEPHO 2018-06-28 SYLVIA DERE ICT Operations Cecil Magwenzi PSMI RADIOLOGY Wes Assigned 90.35 0.00 90.35
ICT180007476 CLAIM FORM 2018-06-28 Tendai Muchena ICT Operations Primrose Munetsi PSMI HQ Work In Progress 89.57 0.00 89.57
ICT180007477 consumables return 2018-06-28 yemurai toendepi ICT Operations Simbarashe Gumbo Westend Hospital Assigned 89.22 0.00 89.22
ICT180007478 mouse not working 2018-06-29 Rudo Makuwerere ICT Infrastructure Shadreck Nyaruwe PSP G.Silundika Ph Assigned 74.20 0.00 74.20
ICT180007481 Handset 2018-06-29 Maureen Mariri ICT Infrastructure Tendai Namasasu PSMI Clinic DORO Assigned 73.03 0.00 73.03
ICT180007482 FAILING TO LOG INTO EDI 2018-06-29 LUKA TSHUMA ICT Infrastructure Stanley Kapfunde Dorothy Duncan HQ Assigned 72.32 0.00 72.32
ICT180007483 CURRENT STOCK REPORT NOT TALLING WITH PHYSICAL 2018-06-29 Pedzisai Jeranyama ICT Operations Tatenda Fadzi PSMI Dental Clinic Work In Progress 71.43 0.00 71.43
ICT180007484 missing iteims on book stock and current stock report 2018-06-29 MEMORY MUSEKIWA ICT Operations Richard PSMI Dental Clinic, Assigned Normal 71.37 0.00 71.37
ICT180007486 phones down 2018-06-29 Fadzai Ropafadzo Magora ICT Infrastructure Tendai Namasasu PSMI HQ Assigned 70.43 0.00 70.43
ICT180007488 Network Connection Problems 2018-06-29 Ishmael Matongo ICT Infrastructure Tavengwa Karambwe PSMI Clinic 52 G. SiAssigned 69.95 0.00 69.95
ICT180007492 stock update 2018-06-29 Paul NYONI ICT Operations Simbarashe Gumbo EMRAS Mutare Assigned 68.67 0.00 68.67
ICT180007494 material creation in Apex 2018-06-29 Joyce Murevesi ICT Operations Primrose Munetsi Assigned 67.37 0.00 67.37
ICT180007495 Request for Training Machines 2018-06-29 Cecil Magwenzi ICT Infrastructure Shadreck Nyaruwe PSMI HQ Assigned Normal 67.27 0.00 67.27
ICT180007496 WRONG NAMAS/AFOZ FOR CLINIC CLAIN FORMS 2018-06-29 Dr. A Maticha ICT Operations Tatenda Fadzi PSMI Clinic 52 G. SiAssigned 67.18 0.00 67.18
ICT180007497 PSP Baines-Stock take variances 2018-06-29 Naume Ndoro ICT Operations Biggie Mwale PSP Baines Ave Assigned 67.17 0.00 67.17
ICT180007499 Re: Photocopier not working 2018-06-29 Naume Ndoro ICT Infrastructure George Kundeya PSP Baines Ave Assigned 66.93 0.00 66.93
ICT180007500 faulty M1522n printer 2018-06-29 Cecil Magwenzi ICT Infrastructure George Kundeya PSMI HQ Assigned Normal 66.57 0.00 66.57
ICT180007503 ICT Infrastructure Weekly Report 2018-06-29 Tendai Namasasu ICT Infrastructure Tendai Namasasu PSMI HQ Work In Progress Normal Projects - Presentation of Project Plan 66.40 48.00 18.40
ICT180007507 Re: material creation in Apex 2018-06-29 Primrose Munetsi ICT Operations Primrose Munetsi PSMI HQ Assigned 66.07 0.00 66.07
ICT180007512 hospital backdates 2018-06-29 INNOCENT MBENDERA ICT Operations Biggie Mwale PSMI Clinic, KwekwAssigned 63.92 0.00 63.92
LEG180000022 Non disclosure agreement 2018-02-06 Blessing Rwodzi Legal Stanley Marime PSMI HQ Work In Progress High Drafting service level agreement 382.85 1.00 381.85
LEG180000051 FW: Signed NDA 2018-03-20 LEO GOCHE Legal Stanley Marime PSP 79 BISHOP GAUAssigned 2492.25 0.00 2492.25
LEG180000053 MOU between UZ and PSMI 2018-03-22 Natasha Gashande Legal Stanley Marime PSMI HQ Work In Progress High Drafting service level agreement 2449.73 1.00 2448.73
LEG180000117 CDA for review and actioning 2018-06-08 LEO GOCHE Legal Stanley Marime PSP 79 BISHOP GAUWork In Progress High 570.65 0.00 570.65
LEG180000128 Draft NDA between PSMI and Apollo Hospitals, India! 2018-06-18 Natasha Gashande Legal Ruvimbo Muranganwa PSMI HQ Work In Progress High 337.23 0.00 337.23
LEG180000130 Re: Mr Gotora Case 2018-06-18 M Chitiki Legal Stanley Marime Assigned 327.68 0.00 327.68
LEG180000131 Ms Janet Matimba Case 2018-06-20 Anold Vhumisai Legal Stanley Marime PSMI Clinic Victory Work In Progress 289.02 0.00 289.02
NRS180000093 training of nurse leaders 2018-05-18 FAITH RUVIMBO KAUSIYO Nursing Resourcing and TrainFAITH RUVIMBO KAUSIYO Dorothy Duncan HQ Work In Progress Normal Consultations 1079.07 48.00 1031.07
NRS180000102 Locum Cover requisition-Parkview Radiology 2018-05-28 FUEL ZEMBE Nursing Resourcing and TrainFAITH RUVIMBO KAUSIYO PSMI RADIOLOGY PaWork In Progress 838.23 0.00 838.23
NRS180000104 IUCD TRAINING 2018-06-06 mrukondo Nursing Victoria Muusha Chiredzi Hospital Work In Progress Normal 618.88 0.00 618.88
NRS180000105 IUCD TRAINING 2018-06-06 Anold Vhumisai Nursing Victoria Muusha PSMI Clinic Victory Work In Progress Normal 618.85 0.00 618.85
NRS180000112 NURSING STANDARDS 2018-06-21 Joseline Maziti Nursing Resourcing and TrainFAITH RUVIMBO KAUSIYO PSMI HQ Assigned 263.25 0.00 263.25
NRS180000113 RE: X-RAY MATRESS 2018-06-26 SHARON MAJIWA Nursing PSMI RADIOLOGY Mu Allocated to Dept 139.33 0.00 139.33
PDS170000345 Installation of ELGA deioniser 2017-06-28 Emmanuel Tizauone Procurement Maudy Mutenha PSMI CLINICAL LABWork - In Progress Other Items 290.70 168.00 122.70
PDS170000380 Marondera Medical CCTV 2017-07-11 Cornance Munthali Procurement Believe Mpamhanga PSMI HQ Work In Progress Normal Local Suppliers - Equipment ≤ 2236.05 504.00 1732.05
PDS170000398 132 SAMOR ANETWORK SWITCHES 2017-07-17 Theodore Matambanadzo Procurement Believe Mpamhanga PSMI HQ Waiting For Funding Normal Other Items 4616.07 168.00 4448.07
PDS170000520 Parkview Painting 2017-08-03 Metrinah Ncube Procurement Takunda Karanda PSMI HQ Waiting For Funding High Other Items 2448.70 168.00 2280.70
PDS170000547 HILLSIDE STAIR LIFT. 2017-08-08 Victor Chapfuwa Procurement Believe Mpamhanga PSMI HQ Waiting For Funding High Other Items 7864.98 168.00 7696.98
PDS170000663 New server 2017-09-01 Shadreck Nyaruwe Procurement Believe Mpamhanga PSMI HQ Waiting For Funding Normal ICT consumables and hardware - ? >$10 7294.45 336.00 6958.45
PDS170000679 Laptops for new ICT team members,BPM member,and s 2017-09-07 Shadreck Nyaruwe Procurement Maudy Mutenha PSMI HQ Waiting For Funding Normal ICT consumables and hardware - ? >$10 7150.32 336.00 6814.32
PDS170000709 FW: APPROVED REQUEST - WESTEND HOSPITAL CORONA 2017-09-13 Tafadzwa Tarugarira Procurement Believe Mpamhanga PSMI HQ Waiting For Funding High Local Suppliers - Equipment ≤ 1687.33 504.00 1183.33
PDS170000732 Danzinger House Installations 2017-09-15 Cornance Munthali Procurement Believe Mpamhanga PSMI HQ Work In Progress Normal Other Items 6957.80 168.00 6789.80
PDS170000748 Laptops for Quality Assurance team 2017-09-15 Shadreck Nyaruwe Procurement Believe Mpamhanga PSMI HQ Waiting For Funding Normal ICT consumables and hardware - ≤ $10 6955.22 168.00 6787.22
PDS170000769 lockable cage for gas storage 2017-09-19 Metrinah Ncube Procurement Believe Mpamhanga PSMI HQ Work In Progress High Local Suppliers - Equipment ≤$ 6862.97 336.00 6526.97
PDS170000866 Kadoma Medical Centre signage 2017-09-27 Masciline Mutero Procurement Takunda Karanda PSMI HQ Waiting For Funding High Other Items 4320.95 168.00 4152.95
PDS170000904 Hr BP Four in one Printer (Rgion B) 2017-09-29 Shadreck Nyaruwe Procurement Believe Mpamhanga PSMI HQ Assigned Normal ICT consumables and hardware - ≤ $10 6618.95 168.00 6450.95
PDS170000905 Customer Relations Desktop 2017-09-29 Shadreck Nyaruwe Procurement Believe Mpamhanga PSMI HQ Assigned Normal ICT consumables and hardware - ≤ $10 6618.78 168.00 6450.78
PDS170000922 Soldering torch & cables 2017-10-03 Shepherd Majeye Procurement Believe Mpamhanga Premier Optometry SeWork In Progress High Foreign Suppliers - Medicines and medical co 6529.43 2352.00 4177.43
PDS170000925 Lap tools for DDC Plant 2017-10-03 Shepherd Majeye Procurement Believe Mpamhanga Premier Optometry SeWaiting For Funding High Foreign suppliers - Equipment 6529.12 2352.00 4177.12
PDS170000932 Nidek spares and consumables 2017-10-03 Shepherd Majeye Procurement Believe Mpamhanga Premier Optometry SeWaiting For Funding High Foreign suppliers - Equipment 6528.25 2352.00 4176.25
PDS170000938 Lensmeter 2017-10-03 Shepherd Majeye Procurement Believe Mpamhanga Premier Optometry SeWork In Progress High Foreign suppliers - Equipment 6527.88 2352.00 4175.88
PDS170001099 Beitbridge Medical Center Hardware requirements 2017-10-18 Shadreck Nyaruwe Procurement Believe Mpamhanga PSMI HQ Waiting For Funding Normal Local Suppliers - Equipment $25 000 6156.58 1008.00 5148.58
PDS170001104 Apex licenses for Claybank hospital expansion 2017-10-19 Shadreck Nyaruwe Procurement Believe Mpamhanga PSMI HQ Waiting For Funding Normal ICT consumables and hardware - ≤ $10 6144.45 168.00 5976.45
PDS170001225 Follow up on request for procurement of 3 small refridge 2017-11-01 Tawanda Katsumbe Procurement Edward Makurumidze PSMI HQ Waiting For Funding Normal Office furniture 811.52 504.00 307.52
PDS170001290 Vic falls Lab UPS 2017-11-09 Metrinah Ncube Procurement Believe Mpamhanga PSMI HQ Assigned High Local Suppliers - Equipment ≤$ 5633.15 336.00 5297.15
PDS170001322 Laptop for Markerting and Brand specialist 2017-11-16 Shadreck Nyaruwe Procurement Maudy Mutenha PSMI HQ Waiting For Funding Normal ICT consumables and hardware - ≤ $10 5470.12 168.00 5302.12
PDS170001337 AVR FOR MARONDERA DR SITE 2017-11-20 Theodore Matambanadzo Procurement Maudy Mutenha PSMI HQ Work In Progress Normal Other Items 2064.05 168.00 1896.05
PDS170001338 DR SITE FIBRE CONNECTION 2017-11-20 Theodore Matambanadzo Procurement Believe Mpamhanga PSMI HQ Work In Progress Normal ICT consumables and hardware - ≤ $10 5374.02 168.00 5206.02
PDS170001400 Norton doormats 2017-11-29 Masciline Mutero Procurement Edward Makurumidze PSMI HQ Waiting For Funding Normal Branded and corporate wear 5154.43 336.00 4818.43
PDS170001401 Kadoma doormats 2017-11-29 Masciline Mutero Procurement Edward Makurumidze PSMI HQ Waiting For Funding Normal Branded and corporate wear 5154.42 336.00 4818.42
PDS170001404 Kwekwe doormats 2017-11-29 Masciline Mutero Procurement Edward Makurumidze PSMI HQ Waiting For Funding Normal Branded and corporate wear 5154.37 336.00 4818.37
PDS170001405 Doormats for Claybank 2017-11-29 Masciline Mutero Procurement Edward Makurumidze PSMI HQ Waiting For Funding Normal Branded and corporate wear 5154.35 336.00 4818.35
PDS170001406 Danzinger doormats 2017-11-29 Masciline Mutero Procurement Edward Makurumidze PSMI HQ Waiting For Funding Normal Branded and corporate wear 5154.33 336.00 4818.33
PDS170001407 Gweru optometry doormats 2017-11-29 Masciline Mutero Procurement Edward Makurumidze PSMI HQ Waiting For Funding Normal Branded and corporate wear 5154.33 336.00 4818.33
PDS170001408 Gweru Lab, Radiology 2017-11-29 Masciline Mutero Procurement Edward Makurumidze PSMI HQ Waiting For Funding Normal Hospital Drugs & Consumables 5154.23 168.00 4986.23
PDS170001410 Gwanda doormats 2017-11-29 Masciline Mutero Procurement Edward Makurumidze PSMI HQ Waiting For Funding Normal Branded and corporate wear 5154.18 336.00 4818.18
PDS170001411 Vic Falls doormats 2017-11-29 Masciline Mutero Procurement Edward Makurumidze PSMI HQ Waiting For Funding Normal Branded and corporate wear 5154.18 336.00 4818.18
PDS170001412 Masvingo doormats 2017-11-29 Masciline Mutero Procurement Edward Makurumidze PSMI HQ Waiting For Funding Normal Branded and corporate wear 5154.17 336.00 4818.17
PDS170001413 Chiredzi doormats 2017-11-29 Masciline Mutero Procurement Edward Makurumidze PSMI HQ Waiting For Funding Normal Branded and corporate wear 5154.15 336.00 4818.15
PDS170001414 Chiredzi Hospital doormats 2017-11-29 Masciline Mutero Procurement Edward Makurumidze PSMI HQ Waiting For Funding Normal Branded and corporate wear 5154.13 336.00 4818.13
PDS170001415 Chipinge doormats 2017-11-29 Masciline Mutero Procurement Edward Makurumidze PSMI HQ Waiting For Funding Normal Branded and corporate wear 5154.13 336.00 4818.13
PDS170001416 Victory House doormats 2017-11-29 Masciline Mutero Procurement Edward Makurumidze PSMI HQ Waiting For Funding Normal 5154.12 0.00 5154.12
PDS170001417 Rusape doormats 2017-11-29 Masciline Mutero Procurement Edward Makurumidze PSMI HQ Waiting For Funding Normal Branded and corporate wear 5154.10 336.00 4818.10
PDS170001418 Chinhoyi doormats 2017-11-29 Masciline Mutero Procurement Edward Makurumidze PSMI HQ Waiting For Funding Normal Branded and corporate wear 5154.08 336.00 4818.08
PDS170001419 Bindura doormats 2017-11-29 Masciline Mutero Procurement Edward Makurumidze PSMI HQ Waiting For Funding Normal Branded and corporate wear 5154.08 336.00 4818.08
PDS170001511 ups repair for masvingo 2017-12-14 Clemence Takaindisa Procurement Believe Mpamhanga PSMI RADIOLOGY PaAssigned High ICT consumables and hardware - ≤ $10 4799.87 168.00 4631.87
PDS170001524 X-ray Cassettes 2017-12-15 Clemence Takaindisa Procurement Maudy Mutenha PSMI RADIOLOGY PaWork In Progress Normal ICT consumables and hardware - ? >$10 4774.67 336.00 4438.67
PDS170001552 renal desktop 2017-12-20 Shadreck Nyaruwe Procurement Believe Mpamhanga PSMI HQ Assigned Normal ICT consumables and hardware - ≤ $10 4656.63 168.00 4488.63
PDS180000037 Procurement of Properties and Facilities tools of trade 2018-01-08 Metrinah Ncube Procurement Takunda Karanda PSMI HQ Waiting For Funding High Other Items 4195.52 168.00 4027.52
PDS180000053 Ultrasound machine screen artifact-WEH Radiology 2018-01-10 FUEL ZEMBE Procurement Believe Mpamhanga PSMI RADIOLOGY Ma Work In Progress High Local Suppliers - Equipment $25 000 4146.93 1008.00 3138.93
PDS180000055 FW: APPROVED REQUISITIONS FOR SUCTION MACHINES 2018-01-11 MARGRATE CHITSORA Procurement Believe Mpamhanga PSMI RADIOLOGY Wes Waiting For Funding High Local Suppliers - Equipment ≤$ 4126.55 336.00 3790.55
PDS180000069 PARTS FOR STANDISH AND PARKVIEW X-RAY MACHINE 2018-01-15 Metrinah Ncube Procurement Believe Mpamhanga PSMI HQ Waiting For Funding High Local Suppliers - Equipment ≤$ 4030.80 336.00 3694.80
PDS180000070 Parkview main elevator and recommendation 2018-01-15 Metrinah Ncube Procurement Believe Mpamhanga PSMI HQ Work In Progress High Other Items 4030.80 168.00 3862.80
PDS180000106 Emras control room printer 2018-01-23 Shadreck Nyaruwe Procurement Maudy Mutenha PSMI HQ Waiting For Funding Normal Local Suppliers - Equipment ≤$ 3837.60 336.00 3501.60
PDS180000116 Equipment for replacement and New Projects 2018-01-24 Blessing Chikuni Procurement Believe Mpamhanga PSMI HQ Assigned High Local Suppliers - Equipment ≤$ 3816.77 336.00 3480.77
PDS180000142 UNIFIED COMMUNICATION SYSTEM PHASE 1 & 2 2018-01-30 Theodore Matambanadzo Procurement Believe Mpamhanga PSMI HQ Waiting For Funding High Foreign suppliers - Equipment 3671.03 2352.00 1319.03
PDS180000184 beit bridge room loading 2018-02-14 Victor Chapfuwa Procurement Believe Mpamhanga PSMI HQ Assigned High Local Suppliers - Equipment ≤ 3313.15 504.00 2809.15
PDS180000206 hardware purchase Q1 2018-02-15 George Kundeya Procurement Maudy Mutenha PSMI HQ Waiting For Funding Normal ICT consumables and hardware - ≤ $10 3287.45 168.00 3119.45
PDS180000209 hardware purchase Q1 2018-02-15 George Kundeya Procurement Believe Mpamhanga PSMI HQ Waiting For Funding Normal ICT consumables and hardware - ≤ $10 3287.28 168.00 3119.28
PDS180000210 hardware purchase Q1 2018-02-15 George Kundeya Procurement Maudy Mutenha PSMI HQ Waiting For Funding Normal ICT consumables and hardware - ? >$10 3287.28 336.00 2951.28
PDS180000218 ROUTER CARDS 2018-02-15 Theodore Matambanadzo Procurement Clarence Mutizwa PSMI HQ Waiting For Funding Normal ICT consumables and hardware - ≤ $10 3280.23 168.00 3112.23
PDS180000237 SHASHI KITCHEN REQUIREMENTS 2018-02-23 Metrinah Ncube Procurement Hazel Chawuruka PSMI HQ Waiting For Funding 3094.93 0.00 3094.93
PDS180000245 Bindura NSSA issues 2018-02-23 Kudakwashe Muvingi Procurement Takunda Karanda PSMI HQ Work In Progress Other Items 1637.40 168.00 1469.40
PDS180000250 Westend request for scrubs 2018-02-23 Lawrence Simba Procurement Lisa Muranda PSMI HQ Work In Progress 3094.93 0.00 3094.93
PDS180000274 EMAIL SERVER UPGRADE - REQUEST -URGENT 2018-02-23 Tavengwa Karambwe Procurement Believe Mpamhanga PSMI HQ Work In Progress ICT consumables and hardware - ≤ $10 965.98 168.00 797.98
PDS180000280 SHASHI HOSP STANDBY POWER 2018-02-23 Metrinah Ncube Procurement Takunda Karanda PSMI HQ Work In Progress 3094.92 0.00 3094.92
PDS180000281 Engagement of Nush Paints for painting of various Facilit 2018-02-23 Metrinah Ncube Procurement Takunda Karanda PSMI HQ Waiting For Funding 3094.92 0.00 3094.92
PDS180000304 WRAY HOUSE BINDURA 2018-02-23 Metrinah Ncube Procurement Edward Makurumidze PSMI HQ Work In Progress 3094.92 0.00 3094.92
PDS180000310 FW: Emailing: WEH REQUISITIONS - PATIENT GOWNS A 2018-02-23 MARGRATE CHITSORA Procurement Takunda Karanda PSMI RADIOLOGY Wes Waiting For Funding 3094.92 0.00 3094.92
PDS180000330 Resend: REHAB ORDER FOR PRESTIGE 2018-02-23 Cornance Munthali Procurement Believe Mpamhanga PSMI HQ Work In Progress High Local Suppliers - Equipment $25 000 3094.90 1008.00 2086.90
PDS180000331 Outstanding items 2018-02-23 LUKA TSHUMA Procurement Believe Mpamhanga Dorothy Duncan HQ Work In Progress 3094.90 0.00 3094.90
PDS180000342 WEH CANTEEN STOVE REPAIRS 2018-02-23 Metrinah Ncube Procurement Clarence Mutizwa PSMI HQ Work In Progress High Local Suppliers - Equipment ≤$ 3094.90 336.00 2758.90
PDS180000357 Re: Outstanding maintenace requestion made 2018-02-23 Kudakwashe Muvingi Procurement Takunda Karanda PSMI HQ Work In Progress High Other Items 3094.90 168.00 2926.90
PDS180000359 FW: PSMI Compressor cage victoria falls.docx 2018-02-23 Metrinah Ncube Procurement Takunda Karanda PSMI HQ Waiting For Funding High Other Items 3094.90 168.00 2926.90
PDS180000396 Re: renal spare parts request 2018-02-23 joseph badze Procurement Believe Mpamhanga Parkview Hospital Waiting For Funding High Local Suppliers - Equipment $25 000 3094.88 1008.00 2086.88
PDS180000407 MEDICAL EQUIPMENT SPARES 2018-02-26 Metrinah Ncube Procurement Believe Mpamhanga PSMI HQ Work In Progress High Local Suppliers - Equipment ≤$ 3024.88 336.00 2688.88
PDS180000409 186 Fife Avenue Power Upgrade 2018-02-26 Cornance Munthali Procurement Believe Mpamhanga PSMI HQ Waiting For Funding Normal 3023.87 0.00 3023.87
PDS180000417 PAINTING PROJECT 2018-02-26 Metrinah Ncube Procurement Takunda Karanda PSMI HQ Waiting For Funding 3021.42 0.00 3021.42
PDS180000418 Generator for 52 G Silundika 2018-02-26 Metrinah Ncube Procurement Maudy Mutenha PSMI HQ Waiting For Funding 3021.38 0.00 3021.38
PDS180000419 LID COVERS FOR WATER TANKS 2018-02-26 Metrinah Ncube Procurement Clarence Mutizwa PSMI HQ Waiting For Funding High Other Items 3021.35 168.00 2853.35
PDS180000423 Structural repairs at Psmi House 2018-02-26 Metrinah Ncube Procurement Takunda Karanda PSMI HQ Work In Progress High Other Items 3021.20 168.00 2853.20
PDS180000431 request for 3 new laptops 2018-02-26 George Kundeya Procurement Maudy Mutenha PSMI HQ Waiting For Funding Normal ICT consumables and hardware - ≤ $10 3019.60 168.00 2851.60
PDS180000432 request for new laptop for Facilities Officer 2018-02-26 George Kundeya Procurement Maudy Mutenha PSMI HQ Waiting For Funding Normal ICT consumables and hardware - ≤ $10 3019.47 168.00 2851.47
PDS180000445 new hp printer and desktop 2018-02-27 George Kundeya Procurement Maudy Mutenha PSMI HQ Waiting For Funding Normal ICT consumables and hardware - ≤ $10 2998.57 168.00 2830.57
PDS180000448 laptop for new CRO - Biggie 2018-02-27 Shadreck Nyaruwe Procurement Maudy Mutenha PSMI HQ Waiting For Funding Normal ICT consumables and hardware - ≤ $10 2997.65 168.00 2829.65
PDS180000449 laptop for new CRO - Kathleen 2018-02-27 Shadreck Nyaruwe Procurement Maudy Mutenha PSMI HQ Waiting For Funding Normal ICT consumables and hardware - ≤ $10 2997.60 168.00 2829.60
PDS180000464 Masvingo PMC Room Demarcation 2018-02-28 Cornance Munthali Procurement Takunda Karanda PSMI HQ Work In Progress Normal 2974.38 0.00 2974.38
PDS180000466 Marondera Optometry Desk 2018-02-28 Cornance Munthali Procurement Takunda Karanda PSMI HQ Work In Progress Normal 2974.35 0.00 2974.35
PDS180000479 BYO CENTRAL KITCHEN REQUIREMENTS 2018-03-01 Metrinah Ncube Procurement Clarence Mutizwa PSMI HQ Waiting For Funding 2952.38 0.00 2952.38
PDS180000509 FW: 2018 Q1 Approved Capex requests. 2018-03-03 Metrinah Ncube Procurement Believe Mpamhanga PSMI HQ Waiting For Funding High Local Suppliers - Equipment ≤ 2899.03 504.00 2395.03
PDS180000516 LAUNDRY 2018-03-05 Metrinah Ncube Procurement Believe Mpamhanga PSMI HQ Waiting For Funding High Local Suppliers - Equipment ≤ 2852.02 504.00 2348.02
PDS180000517 INSTALLATION OF WASTE CAGE 2018-03-05 Metrinah Ncube Procurement Takunda Karanda PSMI HQ Waiting For Funding High Other Items 2851.95 168.00 2683.95
PDS180000520 ROUTER AND SWITCH REPLACEMENTS FOR BEITBRIDGE 2018-03-06 Theodore Matambanadzo Procurement Maudy Mutenha PSMI HQ Work In Progress High ICT consumables and hardware - ≤ $10 2830.43 168.00 2662.43
PDS180000522 WEH Prvt ward request 2018-03-06 Knowmore Munangati Procurement Takunda Karanda PSMI HQ Work In Progress High Local Suppliers - Equipment ≤$ 2826.35 336.00 2490.35
PDS180000524 TOUCH SCREEN MOBILE OPERATING LIGHT FOR WEH CR 2018-03-06 Metrinah Ncube Procurement Maudy Mutenha PSMI HQ Work In Progress High ICT consumables and hardware - ≤ $10 2825.82 168.00 2657.82
PDS180000527 Laptop request (Mr S Masuku EMRAS) 2018-03-07 Shadreck Nyaruwe Procurement Maudy Mutenha PSMI HQ Waiting For Funding Normal ICT consumables and hardware - ≤ $10 2807.82 168.00 2639.82
PDS180000536 Re: Relocation of Fitting Lab and Stores at DDC 2018-03-07 Knowmore Munangati Procurement Takunda Karanda PSMI HQ Work In Progress High Other Items 2804.43 168.00 2636.43
PDS180000549 FW: DANZIGER HOUSE REQUESITION 2018-03-08 Knowmore Munangati Procurement Believe Mpamhanga PSMI HQ Work In Progress High Other Items 2784.77 168.00 2616.77
PDS180000553 REQUEST - DATACENTER SWITCHES 2018-03-08 Tavengwa Karambwe Procurement Believe Mpamhanga PSMI HQ Assigned High Local Suppliers - Equipment ≤$ 2784.35 336.00 2448.35
PDS180000563 E Buwu Laptop request 2018-03-08 Shadreck Nyaruwe Procurement Maudy Mutenha PSMI HQ Waiting For Funding Normal ICT consumables and hardware - ≤ $10 2781.23 168.00 2613.23
PDS180000566 WEH STOVE REPAIRS 2018-03-08 Metrinah Ncube Procurement Clarence Mutizwa PSMI HQ Work In Progress High Local Suppliers - Equipment ≤$ 2779.80 336.00 2443.80
PDS180000575 RE: REQUEST FOR - ROUTERS-SWITCHES-DATA-CENTER-STORA 2018-03-08 Tavengwa Karambwe Procurement Believe Mpamhanga PSMI HQ Assigned High ICT consumables and hardware - ≤ $10 2779.10 168.00 2611.10
PDS180000628 PRESTIGE -GUEST-WIFI 2018-03-14 Tavengwa Karambwe Procurement Maudy Mutenha PSMI HQ Waiting For Funding High ICT consumables and hardware - ≤ $10 2638.90 168.00 2470.90
PDS180000630 GUEST -WIFI PARKVIEW - COFFEE SHOP AND RENAL 2018-03-14 Tavengwa Karambwe Procurement Maudy Mutenha PSMI HQ Waiting For Funding High ICT consumables and hardware - ≤ $10 2638.90 168.00 2470.90
PDS180000637 Masvingo Dental Room Loading 2018-03-14 Cornance Munthali Procurement Believe Mpamhanga PSMI HQ Assigned High Local Suppliers - Equipment ≤ 2638.32 504.00 2134.32
PDS180000671 Room loading - Hillside Renal.xls 2018-03-20 Stanford Dehwe Procurement Believe Mpamhanga PSMI HQ Assigned High Local Suppliers - Equipment $25 000 2496.48 1008.00 1488.48
PDS180000689 Masvingo Dental Re Openning 2018-03-20 Shadreck Nyaruwe Procurement Maudy Mutenha PSMI HQ Waiting For Funding Normal ICT consumables and hardware - ≤ $10 2493.42 168.00 2325.42
PDS180000690 Q1 CAPEX Budget Shared services 2018-03-20 Shadreck Nyaruwe Procurement Maudy Mutenha PSMI HQ Waiting For Funding Normal ICT consumables and hardware - ≤ $10 2493.25 168.00 2325.25
PDS180000697 Contractor Engagement Emras Washbay - Bindura 2018-03-21 Cornance Munthali Procurement Takunda Karanda PSMI HQ Work In Progress High Other Items 2468.63 168.00 2300.63
PDS180000698 Contractor Engagement Emras Mutare Washbay 2018-03-21 Cornance Munthali Procurement Takunda Karanda PSMI HQ Work In Progress High Other Items 2468.63 168.00 2300.63
PDS180000699 Contractor Engagement Emras Bulawayo Washbay 2018-03-21 Cornance Munthali Procurement Takunda Karanda PSMI HQ Work In Progress High Other Items 2468.63 168.00 2300.63
PDS180000700 Contractor Engagement Hillside Casualty Upgrade 2018-03-21 Cornance Munthali Procurement Takunda Karanda PSMI HQ Work In Progress High Other Items 2468.63 168.00 2300.63
PDS180000702 Contractor Engagement Regional Laundry @ Hillside Hosp 2018-03-21 Cornance Munthali Procurement Takunda Karanda PSMI HQ Work In Progress High Other Items 2468.63 168.00 2300.63
PDS180000703 Labs -Pedal Bin Requisition-030 20032018 2018-03-21 Blessing Chikuni Procurement Clarence Mutizwa PSMI HQ Work In Progress High Local Suppliers - Equipment ≤$ 2468.63 336.00 2132.63
PDS180000710 Marondera Medical Ambulance Shade 2018-03-22 Cornance Munthali Procurement Edward Makurumidze PSMI HQ Work In Progress High Other Items 2443.95 168.00 2275.95
PDS180000727 REQUEST FOR ELECTRONIC SIGNATURE PADS 2018-03-23 Tavengwa Karambwe Procurement Clarence Mutizwa PSMI HQ Waiting For Funding High ICT consumables and hardware - ≤ $10 2419.68 168.00 2251.68
PDS180000738 Q1 CAPEX budget Hospitals 2018-03-27 Shadreck Nyaruwe Procurement Believe Mpamhanga PSMI HQ Waiting For Funding Normal ICT consumables and hardware - ≤ $10 2324.40 168.00 2156.40
PDS180000739 Desktop PC for PSP new Staf H Moyo 2018-03-27 Shadreck Nyaruwe Procurement Maudy Mutenha PSMI HQ Waiting For Funding Normal ICT consumables and hardware - ≤ $10 2321.35 168.00 2153.35
PDS180000740 Laptop for fleet supervisor 2018-03-27 Shadreck Nyaruwe Procurement Maudy Mutenha PSMI HQ Waiting For Funding Normal ICT consumables and hardware - ≤ $10 2321.13 168.00 2153.13
PDS180000750 Laptop replacement 2018-04-03 Shadreck Nyaruwe Procurement Maudy Mutenha PSMI HQ Waiting For Funding Normal 2160.38 0.00 2160.38
PDS180000754 FW: Emailing: WEH REQUISITIONS - CUTTING LOOPS AN 2018-04-03 MARGRATE CHITSORA Procurement Clarence Mutizwa PSMI RADIOLOGY Wes Work In Progress 2157.03 0.00 2157.03
PDS180000785 REQUEST FOR NEW DEVELOPERS MOBILE INTERNET 2018-04-05 Tavengwa Karambwe Procurement Believe Mpamhanga PSMI HQ Waiting For Funding 2107.27 0.00 2107.27
PDS180000825 REQUEST FOR DRESSING TOWELS 2018-04-12 Stephen C. Gwarimbo Procurement Lisa Muranda PSMI Clinic 52 BainWork In Progress 1940.83 0.00 1940.83
PDS180000840 Claybank Hospital 2018-04-13 Cornance Munthali Procurement Believe Mpamhanga PSMI HQ Work In Progress High Local Suppliers - Equipment ≤$ 1916.57 336.00 1580.57
PDS180000841 Claybank Hospital ICU Air Conditioners 2018-04-13 Cornance Munthali Procurement Believe Mpamhanga PSMI HQ Work In Progress High ICT consumables and hardware - ≤ $10 1916.53 168.00 1748.53
PDS180000849 Compressor pump for Region B 2018-04-14 Metrinah Ncube Procurement Hazel Chawuruka PSMI HQ Work In Progress High 1893.10 0.00 1893.10
PDS180000851 Dental spares 2018-04-14 Metrinah Ncube Procurement Clarence Mutizwa PSMI HQ Waiting For Funding 1893.05 0.00 1893.05
PDS180000859 new scan room desk 2018-04-16 Metrinah Ncube Procurement Clarence Mutizwa PSMI HQ Waiting For Funding 1841.65 0.00 1841.65
PDS180000860 Hillside Hosp medical equipment 2018-04-16 Metrinah Ncube Procurement Clarence Mutizwa PSMI HQ Waiting For Funding 1841.60 0.00 1841.60
PDS180000889 DEFIBRILLATOR, AED, PATIENT MONITOR (CHIREDZI EMR 2018-04-24 Maibongwe Moyo Procurement Believe Mpamhanga PSP Victoria Falls Assigned 1655.45 0.00 1655.45
PDS180000891 WEH Plumbing works 2018-04-24 Metrinah Ncube Procurement Takunda Karanda PSMI HQ Work In Progress High Other Items 1653.58 168.00 1485.58
PDS180000892 REPLACEMENT OF SHASHI WHEEL CHAIR 2018-04-24 Metrinah Ncube Procurement Maudy Mutenha PSMI HQ Work In Progress High Local Suppliers - Equipment ≤$ 1653.53 336.00 1317.53
PDS180000895 WEH FURNITURE REPAIRS 2018-04-24 Metrinah Ncube Procurement Edward Makurumidze PSMI HQ Work In Progress High Office furniture 1653.42 504.00 1149.42
PDS180000896 MAINTENANCE WORKS AT WEH 2018-04-24 Metrinah Ncube Procurement Edward Makurumidze PSMI HQ Work In Progress High Other Items 1653.38 168.00 1485.38
PDS180000908 Dental spares for Vic Falls broken chair 2018-04-27 Metrinah Ncube Procurement Maudy Mutenha PSMI HQ Work In Progress High Local Suppliers - Equipment $25 000 1584.13 1008.00 576.13
PDS180000909 Corrective maintenance at DDC 2018-04-27 Metrinah Ncube Procurement Edward Makurumidze PSMI HQ Work In Progress High Other Items 1584.07 168.00 1416.07
PDS180000910 corrective maintenance for 52 G Silundika 2018-04-27 Metrinah Ncube Procurement Edward Makurumidze PSMI HQ Work In Progress High Other Items 1583.92 168.00 1415.92
PDS180000912 Cabinets installation in BYO 2018-04-27 Metrinah Ncube Procurement Takunda Karanda PSMI HQ Work In Progress High Office furniture 1583.78 504.00 1079.78
PDS180000913 Claybank maintenance works 2018-04-27 Metrinah Ncube Procurement Clarence Mutizwa PSMI HQ Work In Progress High Local Suppliers - Equipment ≤$ 1583.50 336.00 1247.50
PDS180000918 Trade Management Accountant laptop and desktop reque 2018-04-30 Shadreck Nyaruwe Procurement Maudy Mutenha PSMI HQ Waiting For Funding Normal ICT consumables and hardware - ? >$10 1512.60 336.00 1176.60
PDS180000921 MASVINGO MATERIALS FROM FUSERTECH - NOT OF RIGH 2018-04-30 Tavengwa Karambwe Procurement Believe Mpamhanga PSMI HQ Work In Progress 1511.93 0.00 1511.93
PDS180000928 SSL CERTIFICATES FOR SHAREPOINT SERVER REQUEST 2018-05-02 Tavengwa Karambwe Procurement Believe Mpamhanga PSMI HQ Assigned 1459.97 0.00 1459.97
PDS180000937 PC For dental surgeon Dental 55 Cameroon 2018-05-08 Shadreck Nyaruwe Procurement Clarence Mutizwa PSMI HQ Work In Progress Normal ICT consumables and hardware - ≤ $10 1313.75 168.00 1145.75
PDS180000938 Desktop and printer for office administrator @ hillside H 2018-05-08 Shadreck Nyaruwe Procurement Maudy Mutenha PSMI HQ Waiting For Funding Normal ICT consumables and hardware - ≤ $10 1313.67 168.00 1145.67
PDS180000955 Electrical Works Consultant Engagement 2018-05-10 Cornance Munthali Procurement Takunda Karanda PSMI HQ Work In Progress High Local Suppliers - Equipment ≤$ 1267.18 336.00 931.18
PDS180000956 Nurse Call System Consultant Engagement 2018-05-10 Cornance Munthali Procurement Believe Mpamhanga PSMI HQ Assigned High ICT consumables and hardware - ? >$10 1267.18 336.00 931.18
PDS180000957 Air Conditioner Consultant Engagement 2018-05-10 Cornance Munthali Procurement Believe Mpamhanga PSMI HQ Work In Progress High Other Items 1267.18 168.00 1099.18
PDS180000958 Civil Engineer Consultant Engagement 2018-05-10 Cornance Munthali Procurement Takunda Karanda PSMI HQ Work In Progress High Other Items 1267.18 168.00 1099.18
PDS180000961 Gasworks Consultant Engagement 2018-05-10 Cornance Munthali Procurement Believe Mpamhanga PSMI HQ Work In Progress High Other Items 1267.13 168.00 1099.13
PDS180000962 Electrical and Mechanical Consultant Engagement 2018-05-10 Cornance Munthali Procurement Takunda Karanda PSMI HQ Work In Progress High Other Items 1267.10 168.00 1099.10
PDS180000964 Structural Engineer Engagement 2018-05-10 Cornance Munthali Procurement Takunda Karanda PSMI HQ Work In Progress High Other Items 1267.07 168.00 1099.07
PDS180000971 WATER 2018-05-12 Sikhanyiso Mabandhla Procurement All Courage Nyamajiwa PSMI HQ Escalated High 1219.48 0.00 1219.48
PDS180000975 Office Administrator Healthcare,diagnstics and pharmacet 2018-05-16 Shadreck Nyaruwe Procurement Clarence Mutizwa PSMI HQ Work In Progress Normal ICT consumables and hardware - ≤ $10 1122.42 168.00 954.42
PDS180000976 BPM Corel drew Software 2018-05-16 Shadreck Nyaruwe Procurement Maudy Mutenha PSMI HQ Waiting For Funding Normal ICT consumables and hardware - ≤ $10 1122.07 168.00 954.07
PDS180000977 REQUEST - FOR B. MUBVUMBI INTERNET SUBS 2018-05-16 Tavengwa Karambwe Procurement Maudy Mutenha PSMI HQ Waiting For Funding High ICT consumables and hardware - ≤ $10 1121.20 168.00 953.20
PDS180000982 Renovation of suite 24: Relocation of Flow Cytometry 2018-05-17 Patson Gwanyanya Procurement Takunda Karanda PSMI HQ Work In Progress High Other Items 1100.60 168.00 932.60
PDS180000988 Shashi Hospital Specialist Services Engagement 2018-05-18 Cornance Munthali Procurement Takunda Karanda PSMI HQ Work In Progress High Other Items 1076.75 168.00 908.75
PDS180000989 Chipinge Medical - Specialist Services Contractor Engag 2018-05-18 Cornance Munthali Procurement Takunda Karanda PSMI HQ Work In Progress High Other Items 1076.75 168.00 908.75
PDS180000990 Rusape Medical - Specialist Services Contractor Engagem 2018-05-18 Cornance Munthali Procurement Takunda Karanda PSMI HQ Work In Progress High Other Items 1076.75 168.00 908.75
PDS180000991 RE: VIC FALLS LAB 2018-05-14 w.gambura Procurement Believe Mpamhanga PSMI HQ Assigned High Local Suppliers - Equipment ≤ 1166.97 504.00 662.97
PDS180000995 ICT Consumables 2018-05-23 Shadreck Nyaruwe Procurement Clarence Mutizwa PSMI HQ Work In Progress Normal ICT consumables and hardware - ≤ $10 956.17 168.00 788.17
PDS180000996 Laptops for Fleet Management Team 2018-05-23 Shadreck Nyaruwe Procurement Maudy Mutenha PSMI HQ Waiting For Funding Normal ICT consumables and hardware - ≤ $10 956.02 168.00 788.02
PDS180001002 PURCHASE 2018-05-28 CLEVER KANENGANI Procurement Believe Mpamhanga PSMI CLINICAL LABAssigned High Local Suppliers - Equipment ≤$ 835.88 336.00 499.88
PDS180001005 FW: Request for Supporting documents for Assets recei 2018-05-29 CATHERINE NYAKUWA Procurement Believe Mpamhanga PSMI HQ Assigned High Other Items 815.02 168.00 647.02
PDS180001008 WEH Theatre Instruments 2018-05-30 Anold Vhumisai Procurement Believe Mpamhanga PSMI Clinic Victory Assigned High Local Suppliers - Equipment ≤ 785.12 504.00 281.12
PDS180001009 Autoclave Machine for WEH 2018-05-30 Anold Vhumisai Procurement Believe Mpamhanga PSMI Clinic Victory Assigned 784.58 0.00 784.58
PDS180001017 DHL- AWB SHIPMENT HAS ARRIVED TODAY 2018-06-04 TATENDA MUSEKIWA Procurement All Courage Nyamajiwa PSP 79 BISHOP GAUAssigned 669.93 0.00 669.93
PDS180001020 installation of IT network points and telephone lines 2018-06-05 Metrinah Ncube Procurement Clarence Mutizwa PSMI HQ Work In Progress High ICT consumables and hardware - ≤ $10 647.73 168.00 479.73
PDS180001022 desktops for new Accounts clerks (creditors department ) 2018-06-05 Shadreck Nyaruwe Procurement Clarence Mutizwa PSMI HQ Work In Progress Normal ICT consumables and hardware - ≤ $10 638.27 168.00 470.27
PDS180001024 Laptop replacement K Munangati 2018-06-05 Shadreck Nyaruwe Procurement Maudy Mutenha PSMI HQ Waiting For Funding Normal ICT consumables and hardware - ≤ $10 638.08 168.00 470.08
PDS180001025 RE: NETWORK REQUEST - G. Gaul - Westend - Optometry 2018-06-06 Tavengwa Karambwe Procurement Clarence Mutizwa PSMI HQ Work In Progress High ICT consumables and hardware - ≤ $10 625.43 168.00 457.43
PDS180001032 Repair of medical equipment 2018-06-06 Metrinah Ncube Procurement Believe Mpamhanga PSMI HQ Assigned High Local Suppliers - Equipment ≤ 618.12 504.00 114.12
PDS180001033 Removal of aircons at NSSA BINDURA 2018-06-06 Metrinah Ncube Procurement Believe Mpamhanga PSMI HQ Work In Progress High ICT consumables and hardware - ≤ $10 618.07 168.00 450.07
PDS180001034 FOOD TROLLEY REPAIRS 2018-06-06 Metrinah Ncube Procurement Clarence Mutizwa PSMI HQ Work In Progress High Local Suppliers - Equipment ≤$ 618.05 336.00 282.05
PDS180001035 CAPENTRY WORKS AT PSP BYO 2018-06-06 Metrinah Ncube Procurement Takunda Karanda PSMI HQ Work In Progress High Other Items 618.00 168.00 450.00
PDS180001036 INSTALLATION OF CABINETS 2018-06-06 Metrinah Ncube Procurement Takunda Karanda PSMI HQ Work In Progress High Office furniture 617.97 504.00 113.97
PDS180001039 TREE CUTTING AT 55 CAMEROON 2018-06-06 Metrinah Ncube Procurement Hazel Chawuruka PSMI HQ Work In Progress High Other Items 617.85 168.00 449.85
PDS180001040 FUMIGATION SERVICES 2018-06-06 Metrinah Ncube Procurement Takunda Karanda PSMI HQ Work In Progress High Other Items 617.80 168.00 449.80
PDS180001041 TOILET SEATERS 2018-06-06 Metrinah Ncube Procurement Hazel Chawuruka PSMI HQ Work In Progress High Other Items 617.77 168.00 449.77
PDS180001042 APPROVED Q2 REQUESTS 2018-06-06 Metrinah Ncube Procurement Takunda Karanda PSMI HQ Work In Progress High Local Suppliers - Equipment $25 000 617.45 1008.00 -390.55
PDS180001043 NETWORK REQUEST - G. Gaul - Westend - Optometry 2018-06-05 Tavengwa Karambwe Procurement Believe Mpamhanga PSMI HQ Assigned 643.40 0.00 643.40
PDS180001045 PLUMBING WORKS AT 2018-06-07 Metrinah Ncube Procurement Takunda Karanda PSMI HQ Work In Progress High Other Items 598.75 168.00 430.75
PDS180001046 CAPENTRY WORKS AT KWEKWE DENTAL & LAB LOCKABLE 2018-06-07 Metrinah Ncube Procurement Takunda Karanda PSMI HQ Work In Progress High Other Items 598.70 168.00 430.70
PDS180001047 PLUMBING WORKS AT HILLSIDE HOSP 2018-06-07 Metrinah Ncube Procurement Takunda Karanda PSMI HQ Work In Progress High Other Items 598.65 168.00 430.65
PDS180001048 STRUCTURAL REPAIRS AT WEH 2018-06-07 Metrinah Ncube Procurement Takunda Karanda PSMI HQ Work In Progress High Other Items 598.60 168.00 430.60
PDS180001049 REPLACEMENT OF WEH GLASS LOUVRES 2018-06-07 Metrinah Ncube Procurement Hazel Chawuruka PSMI HQ Work In Progress High Other Items 598.55 168.00 430.55
PDS180001050 MAINTENANCE WORKS AT WEH 2018-06-07 Metrinah Ncube Procurement Takunda Karanda PSMI HQ Work In Progress High Other Items 598.52 168.00 430.52
PDS180001051 REPAIR OF WEH TOILET EXTRACTOR FAN 2018-06-07 Metrinah Ncube Procurement Clarence Mutizwa PSMI HQ Work In Progress High Local Suppliers - Equipment ≤$ 598.48 336.00 262.48
PDS180001052 CORRECTIVE MAINTENANCE AT WEH 2018-06-07 Metrinah Ncube Procurement Takunda Karanda PSMI HQ Work In Progress High Other Items 598.45 168.00 430.45
PDS180001053 INSTALLATION OF MESH WIRE AT WEH 2018-06-07 Metrinah Ncube Procurement Hazel Chawuruka PSMI HQ Work In Progress High Local Suppliers - Equipment ≤$ 598.42 336.00 262.42
PDS180001054 WEH CANTEEN UTILITY TROLLEY REPAIRS 2018-06-07 Metrinah Ncube Procurement Clarence Mutizwa PSMI HQ Work In Progress High Local Suppliers - Equipment ≤$ 598.38 336.00 262.38
PDS180001056 SERVICING OF CLINICAL LAB EQUIPMENT 2018-06-07 Metrinah Ncube Procurement Believe Mpamhanga PSMI HQ Assigned High Local Suppliers - Equipment ≤$ 593.67 336.00 257.67
PDS180001059 PROPERTY VALUATION REQUEST 2018-06-08 Knowmore Munangati Procurement Takunda Karanda PSMI HQ Work In Progress High Other Items 573.42 168.00 405.42
PDS180001061 FW: ClaybankLaundry Booster pump, Tank and Kitchen 2018-06-08 Metrinah Ncube Procurement Takunda Karanda PSMI HQ Waiting For Funding High Local Suppliers - Equipment ≤ 572.15 504.00 68.15
PDS180001062 AIRCON DRAINAGE SYTEM. P.VIEW 2018-06-11 Metrinah Ncube Procurement Takunda Karanda PSMI HQ Work In Progress 505.17 0.00 505.17
PDS180001065 FW: Outstanding Procurement items 2018-06-12 GUIDE MUWUNGANIRWA Procurement Clarence Mutizwa EMRAS Harare Work In Progress 479.22 0.00 479.22
PDS180001070 Laptop for new Hr Assistant 2018-06-13 Shadreck Nyaruwe Procurement Clarence Mutizwa PSMI HQ Work In Progress Normal ICT consumables and hardware - ≤ $10 454.12 168.00 286.12
PDS180001071 Laptop for projects new member of staf 2018-06-13 Shadreck Nyaruwe Procurement Maudy Mutenha PSMI HQ Waiting For Funding Normal ICT consumables and hardware - ≤ $10 454.03 168.00 286.03
PDS180001074 PLATFORM TROLLEY 2018-06-13 Taurai T Masango Procurement Believe Mpamhanga Westend Hospital Assigned High Local Suppliers - Equipment ≤$ 450.95 336.00 114.95
PDS180001075 RE: PLATFORM TROLLEY 2018-06-13 Believe Mpamhanga Procurement Believe Mpamhanga PSMI HQ Assigned 450.20 0.00 450.20
PDS180001076 NURSE CALL SYSTEM REPAIRS 2018-06-14 Metrinah Ncube Procurement Believe Mpamhanga PSMI HQ Assigned High Local Suppliers - Equipment ≤$ 432.30 336.00 96.30
PDS180001077 Vaporiser Service 2018-06-14 Metrinah Ncube Procurement Believe Mpamhanga PSMI HQ Assigned High Local Suppliers - Equipment ≤$ 432.10 336.00 96.10
PDS180001078 Repair of old optometry Chinese machines 2018-06-14 Metrinah Ncube Procurement Believe Mpamhanga PSMI HQ Assigned High Local Suppliers - Equipment ≤$ 432.05 336.00 96.05
PDS180001079 ECG Simulator-Defib Analyser Combination 2018-06-14 Metrinah Ncube Procurement Believe Mpamhanga PSMI HQ Assigned High Local Suppliers - Equipment ≤$ 432.00 336.00 96.00
PDS180001080 12 ROUTERS 2018-06-14 Theodore Matambanadzo Procurement Believe Mpamhanga PSMI HQ Assigned Normal 430.68 0.00 430.68
PDS180001081 RE: TV not powering 2018-06-14 Grace Nenge Procurement Takunda Karanda PSMI HQ Work In Progress 427.92 0.00 427.92
PDS180001083 REQUEST FOR CHEMICAL INDICATORS 2018-06-15 Stephen C. Gwarimbo Procurement Believe Mpamhanga PSMI Clinic 52 BainAssigned 406.58 0.00 406.58
PDS180001087 Painting 52 Baines Ave Internal 2018-06-18 Cornance Munthali Procurement Takunda Karanda PSMI HQ Assigned High Other Items 334.55 168.00 166.55
PDS180001088 Painting 52 Baines Ave External 2018-06-18 Cornance Munthali Procurement Takunda Karanda PSMI HQ Assigned High Other Items 334.53 168.00 166.53
PDS180001090 baby resescitataire control boards 2018-06-18 Metrinah Ncube Procurement Believe Mpamhanga PSMI HQ Assigned High Local Suppliers - Equipment ≤$ 331.05 336.00 -4.95
PDS180001091 plumbing work at vip clinic bindura 2018-06-18 Metrinah Ncube Procurement Takunda Karanda PSMI HQ Work In Progress High Local Suppliers - Equipment ≤$ 331.02 336.00 -4.98
PDS180001092 dewatering pump for parkview 2018-06-18 Metrinah Ncube Procurement Believe Mpamhanga PSMI HQ Assigned High Local Suppliers - Equipment ≤$ 331.00 336.00 -5.00
PDS180001093 52 BAINES ELEVATOR REPAIRS 2018-06-18 Metrinah Ncube Procurement Maudy Mutenha PSMI HQ Work In Progress High Local Suppliers - Equipment ≤$ 329.50 336.00 -6.50
PDS180001094 Claybank autoclave repairs 2018-06-18 Metrinah Ncube Procurement Believe Mpamhanga PSMI HQ Assigned High Local Suppliers - Equipment ≤$ 329.47 336.00 -6.53
PDS180001095 2018-06-18 Metrinah Ncube Procurement Takunda Karanda PSMI HQ Work In Progress High Local Suppliers - Equipment ≤$ 329.42 336.00 -6.58
PDS180001098 Additional Q1 hardware requirements Dental 2018-06-19 George Kundeya Procurement Maudy Mutenha PSMI HQ Work In Progress Normal ICT consumables and hardware - ≤ $10 311.20 168.00 143.20
PDS180001099 Additional Q1 hardware requirements REHAB 2018-06-19 George Kundeya Procurement Maudy Mutenha PSMI HQ Work In Progress Normal ICT consumables and hardware - ≤ $10 311.13 168.00 143.13
PDS180001100 Additional Q1 hardware requirements CLINICS 2018-06-19 George Kundeya Procurement Maudy Mutenha PSMI HQ Work In Progress Normal ICT consumables and hardware - ≤ $10 311.08 168.00 143.08
PDS180001101 Additional Q1 hardware requirements PSP 2018-06-19 George Kundeya Procurement Maudy Mutenha PSMI HQ Work In Progress Normal ICT consumables and hardware - ≤ $10 311.03 168.00 143.03
PDS180001102 Additional Q1 hardware requirements Shared services 2018-06-19 Shadreck Nyaruwe Procurement Maudy Mutenha PSMI HQ Work In Progress Normal ICT consumables and hardware - ≤ $10 310.93 168.00 142.93
PDS180001103 Architect Engagement, Motor Industry Offices 2018-06-19 Cornance Munthali Procurement Takunda Karanda PSMI HQ Work In Progress 309.72 0.00 309.72
PDS180001106 Your E-mail procurement.helpdesk@psmi.co.zw Accoun 2018-06-20 Ruramai Mutizwa Procurement Believe Mpamhanga Dorothy Duncan HQ Assigned 290.18 0.00 290.18
PDS180001109 Shashi hospital perimeter wall 2018-06-21 Metrinah Ncube Procurement Takunda Karanda PSMI HQ Assigned High Other Items 264.88 168.00 96.88
PDS180001110 Stanley House tiling repairs 2018-06-21 Metrinah Ncube Procurement Takunda Karanda PSMI HQ Assigned High Other Items 264.85 168.00 96.85
PDS180001111 Debtors office suite 402 52 Baines cubciles 2018-06-21 Metrinah Ncube Procurement Takunda Karanda PSMI HQ Assigned High Office furniture 264.83 504.00 -239.17
PDS180001112 Bindura main clinic repairs 2018-06-21 Metrinah Ncube Procurement Takunda Karanda PSMI HQ Assigned High Other Items 264.78 168.00 96.78
PDS180001113 Bindura Emras tiling 2018-06-21 Metrinah Ncube Procurement Takunda Karanda PSMI HQ Assigned High Other Items 264.77 168.00 96.77
PDS180001114 Laboratory Requisitions 2018-06-21 Cherriesh Nyarenda Procurement Clarence Mutizwa PSMI HQ Work In Progress High Local Suppliers - Equipment ≤$ 264.43 336.00 -71.57
PDS180001120 Fwd: TeamMate Audit Management Software Purchase Re 2018-06-22 Percy Traquino Procurement Believe Mpamhanga PSMI HQ Assigned High ICT consumables and hardware - ? >$10 230.67 336.00 -105.33
PDS180001121 AutoCAD SOFTWARE REQUEST 2018-06-25 Tavengwa Karambwe Procurement Believe Mpamhanga PSMI HQ Assigned High ICT consumables and hardware - ≤ $10 167.68 168.00 -0.32
PDS180001122 Claybank Med Equipment 2018-06-25 Metrinah Ncube Procurement Believe Mpamhanga PSMI HQ Assigned High Local Suppliers - Equipment ≤$ 167.50 336.00 -168.50
PDS180001123 WEH MED EQUIP 2018-06-25 Metrinah Ncube Procurement Believe Mpamhanga PSMI HQ Work In Progress High Local Suppliers - Equipment ≤$ 167.43 336.00 -168.57
PDS180001125 RE: Official Order - Parkview service elevator 2018-06-25 Kudakwashe Muvingi Procurement Believe Mpamhanga PSMI HQ Assigned High Local Suppliers - Equipment ≤$ 165.63 336.00 -170.37
PDS180001128 Additional Desktop for emras training school 2018-06-25 Shadreck Nyaruwe Procurement Maudy Mutenha PSMI HQ Work In Progress Normal 163.38 0.00 163.38
PDS180001130 laptop replacement (B Nyabadza) 2018-06-25 Shadreck Nyaruwe Procurement Maudy Mutenha PSMI HQ Work In Progress Normal ICT consumables and hardware - ≤ $10 163.08 168.00 -4.92
PDS180001131 Consolidated Drugs and Sundries request for Hospitals.x 2018-06-26 Lawrence Simba Procurement Lisa Muranda PSMI HQ Assigned High Hospital Drugs & Consumables 142.57 168.00 -25.43
PDS180001132 DATACENTER SWITCHES -REQUEST 2018-06-26 Tavengwa Karambwe Procurement Believe Mpamhanga PSMI HQ Assigned High ICT consumables and hardware - ≤ $10 139.38 168.00 -28.62
PDS180001134 Re: DATACENTER SWITCHES -REQUEST 2018-06-26 Believe Mpamhanga Procurement Believe Mpamhanga PSMI HQ Assigned 134.70 0.00 134.70
PDS180001136 July 2018 cartridges.xlsx 2018-06-27 Lawrence Simba Procurement Edward Makurumidze PSMI HQ Assigned High ICT consumables and hardware - ? >$10 121.57 336.00 -214.43
PDS180001138 Sample freezer-Immunochemistry 2018-06-27 Willard Nyabadza Procurement Edward Makurumidze PSMI HQ Assigned High Local Suppliers - Equipment ≤ 120.77 504.00 -383.23
PDS180001139 Laboratories and Imaging 3rd sisx months requests 2018-06-27 Lawrence Simba Procurement Edward Makurumidze PSMI HQ Assigned Normal Hospital Drugs & Consumables 120.75 168.00 -47.25
PDS180001140 Renal and Dental third 6 months requests 2018-06-27 Lawrence Simba Procurement Lisa Muranda PSMI HQ Assigned Normal Hospital Drugs & Consumables 120.70 168.00 -47.30
PDS180001141 Optometry third 6 months request 2018-06-27 Lawrence Simba Procurement Takunda Karanda PSMI HQ Assigned Normal Local Suppliers - Equipment ≤ 120.67 504.00 -383.33
PDS180001155 Copy of cleaning material template july.xlsx 2018-06-27 Lawrence Simba Procurement Maudy Mutenha PSMI HQ Work In Progress High Other Items 115.43 168.00 -52.57
PDS180001156 WEH DOOR REPAIRS 2018-06-27 Metrinah Ncube Procurement Hazel Chawuruka PSMI HQ Assigned High Other Items 114.90 168.00 -53.10
PDS180001157 PSP BAINES AND CASUALTY MAIN DOOR REPAIRS 2018-06-27 Metrinah Ncube Procurement Hazel Chawuruka PSMI HQ Assigned High Other Items 114.82 168.00 -53.18
PDS180001158 STRUCTURAL REPAIRS AT HILLSIDE 2018-06-27 Metrinah Ncube Procurement Takunda Karanda PSMI HQ Assigned High Other Items 114.58 168.00 -53.42
PDS180001159 GEYSER REFURBISHMENT AT WEH 2018-06-27 Metrinah Ncube Procurement Clarence Mutizwa PSMI HQ Assigned High Local Suppliers - Equipment ≤$ 114.50 336.00 -221.50
PDS180001160 STRUCTURAL REPAIRS AT WEH 2018-06-27 Metrinah Ncube Procurement Takunda Karanda PSMI HQ Assigned High Other Items 114.45 168.00 -53.55
PDS180001161 GENERATOR SERVICES AT GWERU 2018-06-27 Metrinah Ncube Procurement Clarence Mutizwa PSMI HQ Assigned High Local Suppliers - Equipment ≤$ 114.40 336.00 -221.60
PDS180001162 FW: Approved orders - Medical Clinics x 3 2018-06-27 CHRISTOPHER BANGANI Procurement Lisa Muranda PSP 79 BISHOP GAUAssigned High Hospital Drugs & Consumables 114.37 168.00 -53.63
PDS180001163 MEDICAL DEVICES FOR CLAYBANK 2018-06-27 Metrinah Ncube Procurement Maudy Mutenha PSMI HQ Work In Progress High Local Suppliers - Equipment ≤$ 114.33 336.00 -221.67
PDS180001164 MED EQUIP FOR CALYBANK 2018-06-27 Metrinah Ncube Procurement Believe Mpamhanga PSMI HQ Work In Progress High Local Suppliers - Equipment ≤ 114.27 504.00 -389.73
PDS180001165 PREVENTIVE MAINTENANCE AT WEH 2018-06-27 Metrinah Ncube Procurement Takunda Karanda PSMI HQ Assigned High Other Items 113.82 168.00 -54.18
PDS180001166 STRUCTURAL REPAIRS AT PARKVIEW 2018-06-27 Metrinah Ncube Procurement Takunda Karanda PSMI HQ Assigned High Other Items 113.78 168.00 -54.22
PDS180001167 STRUCTURAL REPAIRS AT WEH 2018-06-27 Metrinah Ncube Procurement Takunda Karanda PSMI HQ Assigned High Other Items 113.73 168.00 -54.27
PDS180001168 PROCUREMENT OF HOSP EQUIPMENT FOR STANDISH H 2018-06-27 Metrinah Ncube Procurement Believe Mpamhanga PSMI HQ Work In Progress High Local Suppliers - Equipment $25 000 113.70 1008.00 -894.30
PDS180001169 REPAIR OF AUTOCLAVE AT CLAYBANK 2018-06-27 Metrinah Ncube Procurement Maudy Mutenha PSMI HQ Work In Progress High Local Suppliers - Equipment ≤$ 113.65 336.00 -222.35
PDS180001170 FW: Water coolers 47 George silundika radiology 2018-06-27 Metrinah Ncube Procurement Maudy Mutenha PSMI HQ Work In Progress High Local Suppliers - Equipment ≤$ 112.85 336.00 -223.15
PDS180001171 plumbing works at westend hospital 2018-06-28 Metrinah Ncube Procurement Takunda Karanda PSMI HQ Assigned High Other Items 88.95 168.00 -79.05
PDS180001172 REQUEST- CHIPINGE UCS PHONES 2018-06-29 Tavengwa Karambwe Procurement Believe Mpamhanga PSMI HQ Work In Progress High ICT consumables and hardware - ≤ $10 73.72 168.00 -94.28
PDS180001173 REQUEST NETWORK MATERIALS - NEW CHIPINGE MEDI 2018-06-29 Tavengwa Karambwe Procurement Believe Mpamhanga PSMI HQ Work In Progress High ICT consumables and hardware - ≤ $10 72.63 168.00 -95.37
PFS170000562 Fixed/Movable cupboards. 2017-02-17 THABO SEBATA Properties and Facilities Itai Mapasure PSMI Clinic Nkulu Work In Progress High Carpentry Repairs 6242.10 24.00 6218.10
PFS170000647 LEAKING PIPE FROM THE GEYSER 2017-02-23 Loveness Nyanhongo Properties and Facilities PSP Hillside, BulawaEscalated High Work Order Requests 11854.52 120.00 11734.52
PFS170000673 Security screen request and window burglar bars 2017-02-27 STEVEN ULADI Properties and Facilities Patson Gwanyanya PSMI CLINICAL LABEscalated High Structural Repairs 11753.87 48.00 11705.87
PFS170001195 Renovations at Bishop Gaul 2017-05-19 Ronald Gwaze Properties and Facilities Patson Gwanyanya PSMI HQ Escalated Normal Work Order Requests 9809.78 120.00 9689.78
PFS170001274 Partitioning in procedure room 2017-05-24 PHILLIPA MXOTSHWA Properties and Facilities Patson Gwanyanya PSMI Clinic MakoniWork In Progress High Work Order Requests 9688.93 120.00 9568.93
PFS170001321 Re: X-ray ceiling curtain rail 2017-05-24 FUNGAI ZIMBINDI Properties and Facilities Itai Mapasure PSMI RADIOLOGY GWork In Progress High Work Order Requests 9688.93 120.00 9568.93
PFS170001495 PSMI HSE BYO Dental unit inspection report 2017-05-24 Moreblessing Mugoni Properties and Facilities Thando Lwarence Sibanda PSMI HQ Work In Progress High Work Order Requests 5875.25 120.00 5755.25
PFS170001536 Tiles-Newlands 2017-05-24 GAMUCHIRAI CHAPARADZA-CH Properties and Facilities Patson Gwanyanya Premier Optometry SeEscalated High Work Order Requests 9688.87 120.00 9568.87
PFS170002036 renovations at 52 Baines Laboratory 2017-03-08 PETER BANDA Properties and Facilities Patson Gwanyanya PSMI HQ Work In Progress High Structural Repairs 11538.58 48.00 11490.58
PFS170002222 REQUST FOR SUN BLINDERS 2017-07-20 IAN TAKAVARASHA Properties and Facilities Itai Mapasure PSP Gweru PharmacWork In Progress High Work Order Requests 8329.73 120.00 8209.73
PFS170002461 Requisition for a curtain rail in the Ultrasound room at 2017-08-09 FELISTAS NYARAI FUNGURA Properties and Facilities Itai Mapasure PSMI RADIOLOGY T Work In Progress High Work Order Requests 7843.17 120.00 7723.17
PFS170002473 Request for installation of elbow tap in the Nurses statio 2017-08-11 JANE CHIMALILO Properties and Facilities Itai Mapasure Hillside Hospital Work In Progress High Work Order Requests 7801.48 120.00 7681.48
PFS170002490 Request for installation of blinds in Hillside dispensery 2017-08-09 JANE CHIMALILO Properties and Facilities Itai Mapasure Hillside Hospital Work In Progress High Work Order Requests 7842.58 120.00 7722.58
PFS170002527 SWIVEL CHAIR, DECODER 2017-08-18 ANGELLA KUTOKA Properties and Facilities Simon Mubaiwa PSMI Dental Clinic Work In Progress Normal New Furniture 7628.43 336.00 7292.43
PFS170002539 Renovation of PSP Cameron Regulatory Compliance 2017-08-21 LUCKMORE BUNU Properties and Facilities Patson Gwanyanya PSMI HQ Work In Progress Ablution Facilities Cleaning 7558.63 1.00 7557.63
PFS170002561 REQUEST TO HAVE DRUGS AND SUNDRIES STOREROOM S 2017-08-22 LINNET DZINDUWA Properties and Facilities Patson Gwanyanya PSMI Clinic, BindurEscalated High Structural Repairs 7534.35 48.00 7486.35
PFS170002621 2017-08-25 Lindiwe Thandazile NdwandwProperties and Facilities Simon Mubaiwa Premier Optometry SeWork In Progress High Work Order Requests 3670.50 120.00 3550.50
PFS170002661 REQUEST FOR SWIVEL CHAIRS 2017-09-14 Tracy Mhinda Properties and Facilities Simon Mubaiwa PSMI Dental Clinic Work In Progress High New Furniture 6982.00 336.00 6646.00
PFS170002717 PATIENT CHAIRS 2017-09-19 ISRAEL ZIZHOU Properties and Facilities Simon Mubaiwa PSMI CLINICAL LABAssigned High New Furniture 6862.53 336.00 6526.53
PFS170002718 FILING CABINET 2017-09-19 Paul NYONI Properties and Facilities Simon Mubaiwa EMRAS Mutare Work In Progress High New Furniture 6861.25 336.00 6525.25
PFS170002720 Requesition for lockablecupboards 2017-09-19 Martha Mukwaiwa Properties and Facilities Simon Mubaiwa PSMI RADIOLOGY PaWork In Progress High Work Order Requests 6859.05 120.00 6739.05
PFS170002751 Re: Optometry Mutare television and DSTV disconnectio 2017-09-21 EMILY MAKWARIMBA Properties and Facilities Simon Mubaiwa Premier Optometry SeWork In Progress High Work Order Requests 3006.98 120.00 2886.98
PFS170002780 Counter extension 2017-08-23 JUDITH TSITSI MANGWAYANA Properties and Facilities Patson Gwanyanya PSMI Clinic 52 G. SiEscalated High Work Order Requests 7505.82 120.00 7385.82
PFS170002900 request for watercooler containers 2017-10-06 RUTH JAVANGWE Properties and Facilities Simon Mubaiwa PSMI Dental Clinic, Work In Progress High Work Order Requests 2647.10 120.00 2527.10
PFS170002928 Request for an Extractor fan 2017-03-28 kunzekweguta nyasha wilfred Properties and Facilities Cliford Nyathi PSMI Dental Clinic Waiting For Funding High Aircon Service 11062.62 48.00 11014.62
PFS170002993 chairs mutare POS 2017-10-16 Sarah Pitcher Properties and Facilities Simon Mubaiwa Premier Optometry SeWork In Progress High Work Order Requests 6216.10 120.00 6096.10
PFS170003017 inspection 2017-10-17 MANYADZO MUKWAMA Properties and Facilities Simon Mubaiwa PSMI Clinic ChiredzEscalated High Work Order Requests 2382.03 120.00 2262.03
PFS170003020 water dispenser 2017-10-17 HELLEN ZHENJE Properties and Facilities Simon Mubaiwa PSMI CLINICAL LABWork In Progress High Work Order Requests 2376.43 120.00 2256.43
PFS170003021 WATER DISPENSERS FOR EMRAS HARARE BASE 2017-10-17 CAROL KURIMA Properties and Facilities Simon Mubaiwa EMRAS Harare Work In Progress High Work Order Requests 2377.90 120.00 2257.90
PFS170003054 REQUEST FOR LINEN CUPBOARD-REHAB KWEKWE 2017-10-18 Leanne Hove Properties and Facilities Itai Mapasure Rehab Kwekwe Escalated High Work Order Requests 6162.93 120.00 6042.93
PFS170003185 items needing attention 2017-10-25 Tinashe Mudenge Properties and Facilities Itai Mapasure Premier Optometry SEscalated High Work Order Requests 5993.53 120.00 5873.53
PFS170003192 Requisition for blinds for radiology Gweru windows 2017-10-26 FUNGAI ZIMBINDI Properties and Facilities Itai Mapasure PSMI RADIOLOGY GWork In Progress High Work Order Requests 5977.00 120.00 5857.00
PFS170003287 Leaking tape 2017-11-01 Abigail Nyandoro Properties and Facilities Kudakwashe Muvingi PSMI Clinic DORO Work In Progress Normal Ablution Facilities Cleaning 2035.80 1.00 2034.80
PFS170003395 Oil painting of x-ray room, ultrasound scan, receiption 2017-11-08 FUNGAI ZIMBINDI Properties and Facilities Itai Mapasure PSMI RADIOLOGY GWork In Progress High Painting External Walls 5658.35 12.00 5646.35
PFS170003411 Fwd: EMA Requirements 2017-11-10 Dr. W. Mutindori Properties and Facilities Cliford Nyathi PSMI Clinic RusapeWork In Progress High Work Order Requests 5529.77 120.00 5409.77
PFS170003471 DDC cottages - Upgrade requirements 2017-11-16 Ronald Gwaze Properties and Facilities Patson Gwanyanya PSMI HQ Work In Progress High Work Order Requests 2003.12 120.00 1883.12
PFS170003516 RE: Bulk Back UP Water 2017-11-20 Rudo Marima Properties and Facilities Simon Mubaiwa PSMI HQ Work In Progress High Work Order Requests 3092.80 120.00 2972.80
PFS170003520 FIRE Extinguisher 2017-11-13 ALLEN MVENGE Properties and Facilities Simon Mubaiwa EMRAS Mutare Assigned High Work Order Requests 4.67 120.00 -115.33
PFS170003550 pharmacy aircon 2017-11-23 Justin Mwale Properties and Facilities Freeman Jaravaza Rehab Kwekwe Escalated Normal Work Order Requests 1488.73 120.00 1368.73
PFS170003634 Re: We are requesting for four Highback Swinging Chairs 2017-12-01 Shepherd Madziwa Properties and Facilities Simon Mubaiwa PSMI HQ Work In Progress High New Furniture 1297.35 336.00 961.35
PFS170003649 AIR CONDITIONERS 2017-12-04 PRIVILEDGE RIMIRE Properties and Facilities Freeman Jaravaza PSP KWEKWE PHAR Escalated High Work Order Requests 1411.50 120.00 1291.50
PFS170003666 Blood bank fridge not working - Southern pathology 2017-12-07 LUNGILE MATJAKA Properties and Facilities Freeman Jaravaza PSMI CLINICAL LABWork- In Progress High Work Order Requests 4962.97 120.00 4842.97
PFS170003669 REQUEST FOR CANTEEN DOORS BINDURA PMC 2017-12-08 LINNET DZINDUWA Properties and Facilities Kudakwashe Muvingi PSMI Clinic, BindurWork In Progress High Work Order Requests 2930.53 120.00 2810.53
PFS170003671 Request for repair or replacement of consultation room 1 2017-12-08 LINNET DZINDUWA Properties and Facilities Freeman Jaravaza PSMI Clinic, BindurWork In Progress High Work Order Requests 2804.80 120.00 2684.80
PFS170003677 Proper office and office furniture for finance team at B 2017-12-11 Rumbidzai Mambende Properties and Facilities Simon Mubaiwa PSP 79 BISHOP GAUWork In Progress High Work Order Requests 1079.37 120.00 959.37
PFS170003696 LOCK INSTALLATION ON FRIDGE 2017-12-12 JUDY MARUFU Properties and Facilities Freeman Jaravaza PSMI CLINICAL LABEscalated High Work Order Requests 1053.78 120.00 933.78
PFS170003700 additional of shelves in store room 2017-12-12 RUTH JAVANGWE Properties and Facilities Patson Gwanyanya PSMI Dental Clinic, Escalated High Work Order Requests 4841.52 120.00 4721.52
PFS170003703 Departmental sinks maintenance 2017-12-12 LAST CHIROMBE Properties and Facilities Kudakwashe Muvingi PSMI RADIOLOGY 4Work In Progress High Work Order Requests 3235.32 120.00 3115.32
PFS170003704 Cupboards 2017-12-13 LAST CHIROMBE Properties and Facilities Simon Mubaiwa PSMI RADIOLOGY 4Work In Progress High Work Order Requests 1637.03 120.00 1517.03
PFS170003705 Roof and walls maintenance 2017-12-13 LAST CHIROMBE Properties and Facilities Patson Gwanyanya PSMI RADIOLOGY 4Work In Progress High Work Order Requests 1377.50 120.00 1257.50
PFS170003717 Office space 2017-12-13 Ronald Gwaze Properties and Facilities Patson Gwanyanya PSMI HQ Assigned High Work Order Requests 4817.77 120.00 4697.77
PFS170003765 repair of sunction machine 2017-12-18 Mercy Daimon Properties and Facilities Freeman Jaravaza PSMI HQ Work In Progress High Work Order Requests 4700.25 120.00 4580.25
PFS170003789 RE: Newlands testroom door 2017-12-20 Grace Nenge Properties and Facilities Patson Gwanyanya PSMI HQ Escalated High Work Order Requests 4651.95 120.00 4531.95
PFS170003834 Servers backup batteries and inverter security 2017-12-29 Mckenzie Matiyenga Properties and Facilities Cliford Nyathi Shashi Hospital Work In Progress High Work Order Requests 4436.53 120.00 4316.53
PFS180000004 Warehouse Office Space Arrangement Request. 2018-01-02 Collet Dzapasi Properties and Facilities Patson Gwanyanya PSMI HQ Work In Progress High Work Order Requests 4343.30 120.00 4223.30
PFS180000012 RE REPAIRING THE DURAWALL AT MACHIPISA CLINIC 2018-01-02 Maina Chivasa Properties and Facilities Patson Gwanyanya PSMI Clinic MachipiAssigned High Work Order Requests 4340.15 120.00 4220.15
PFS180000057 Store room shelves and file shelves 2018-01-08 STEVEN ULADI Properties and Facilities Patson Gwanyanya PSMI CLINICAL LABWork In Progress High Structural Repairs 4201.10 48.00 4153.10
PFS180000065 DD cupboard faulty lock 2018-01-08 Tariro Musiwa Properties and Facilities Kudakwashe Muvingi PSP Norton Work In Progress High Carpentry Repairs 64.98 24.00 40.98
PFS180000073 Platforms for UPSs and CPUs 2018-01-08 STEVEN ULADI Properties and Facilities Charles Sande PSMI CLINICAL LABAssigned Normal Work Order Requests 4201.05 120.00 4081.05
PFS180000119 Cubicles 2018-01-11 Tendai Namasasu Properties and Facilities Patson Gwanyanya PSMI HQ Work In Progress Normal Work Order Requests 4124.72 120.00 4004.72
PFS180000125 Ergonomic Chair- Luckmore Bunu at PSP Baines 2018-01-15 LUCKMORE BUNU Properties and Facilities Patson Gwanyanya PSMI HQ Escalated High Work Order Requests 386.25 120.00 266.25
PFS180000146 FIXING OF DOORS 2018-01-15 EVIESON KUZIVA MAKWECHE Properties and Facilities John Muusha PSMI RADIOLOGY Wes Work In Progress High Work Order Requests 4028.77 120.00 3908.77
PFS180000204 FW: Kadoma Refrigerator 2018-01-18 Believe Mpamhanga Properties and Facilities Freeman Jaravaza PSMI HQ Work In Progress High Work Order Requests 3960.15 120.00 3840.15
PFS180000207 RE: Kadoma Refrigerator 2018-01-18 PETER BANDA Properties and Facilities Freeman Jaravaza PSMI HQ Assigned High Work Order Requests 3961.32 120.00 3841.32
PFS180000219 Reagent Fridge temperature high 2018-01-19 STEVEN ULADI Properties and Facilities Freeman Jaravaza PSMI CLINICAL LABWork In Progress High Aircon Service 3930.40 48.00 3882.40
PFS180000238 Control Room 2018-01-22 GUIDE MUWUNGANIRWA Properties and Facilities Freeman Jaravaza EMRAS Harare Work In Progress Ablution Facilities Cleaning 210.35 1.00 209.35
PFS180000248 supply of water dispenser 2018-01-23 LISA CHIKAMHI Properties and Facilities Simon Mubaiwa PSP Chiredzi Escalated High Water Dispenser Refill 26.10 12.00 14.10
PFS180000251 aicon service 2018-01-23 LOVEMORE MUJERE Properties and Facilities Freeman Jaravaza EMRAS Masvingo Work In Progress Normal Aircon Service 168.18 48.00 120.18
PFS180000266 help 2018-01-24 MERCY CHIMANI Properties and Facilities Patson Gwanyanya PSMI Dental Clinic SWork In Progress High Cleaning Services 3814.58 1.00 3813.58
PFS180000282 ZIMURA LICENSE 2018 2018-01-25 Anold Vhumisai Properties and Facilities Patson Gwanyanya PSMI Clinic Victory Escalated High Work Order Requests 3791.47 120.00 3671.47
PFS180000284 REPAIRS 2018-01-25 Joseline Maziti Properties and Facilities Simon Mubaiwa PSMI HQ Escalated High Furniture Repairs 3789.05 24.00 3765.05
PFS180000290 Pioneer Fire issues 2017-12-04 Blessing Chikuni Properties and Facilities Simon Mubaiwa PSMI HQ Escalated High Fire Extinguisher Service 5035.62 24.00 5011.62
PFS180000291 FURNITURE REPAIR 2018-01-25 Elisha Munengwa Properties and Facilities Kudakwashe Muvingi Parkview Hospital Work In Progress Normal Furniture Repairs 3786.88 24.00 3762.88
PFS180000295 Re: WALL MIRRORS REQUEST 2018-01-24 Stephen C. Gwarimbo Properties and Facilities Kudakwashe Muvingi PSMI Clinic 52 BainWork In Progress High Work Order Requests 3816.77 120.00 3696.77
PFS180000315 SURFACING PLANT WASTE CAGE 2017-12-11 Knowmore Munangati Properties and Facilities Charles Sande PSMI HQ Assigned Normal Work Order Requests 27.77 120.00 -92.23
PFS180000319 Broken USS room Desk-WEH Radiology 2018-01-29 FUEL ZEMBE Properties and Facilities Simon Mubaiwa PSMI RADIOLOGY Ma Escalated High Furniture Repairs 3696.42 24.00 3672.42
PFS180000324 RE: Requests for relining our pavement 2018-01-27 Lawrence Simba Properties and Facilities Patson Gwanyanya PSMI HQ Work In Progress High Structural Repairs 3745.47 48.00 3697.47
PFS180000325 Air conditioner repair 2018-01-29 PRECIOUS PAIDA MAVINGIRE Properties and Facilities Freeman Jaravaza PSP Cameroon Pha Work In Progress High Aircon Service 22.55 48.00 -25.45
PFS180000338 Water dispender 2018-01-30 STEVEN ULADI Properties and Facilities Simon Mubaiwa PSMI CLINICAL LABWork In Progress High Water Supply 153.75 3.00 150.75
PFS180000351 Request for entertainment for the hospital 2018-01-30 Mckenzie Matiyenga Properties and Facilities Simon Mubaiwa Shashi Hospital Work In Progress Normal Work Order Requests 3668.30 120.00 3548.30
PFS180000353 Generator change over switch 2018-01-30 Mckenzie Matiyenga Properties and Facilities Cliford Nyathi Shashi Hospital Waiting For Funding High Generator Service 3667.52 48.00 3619.52
PFS180000356 Air conditioner not working - Southern Pathology 2018-01-30 LUNGILE MATJAKA Properties and Facilities Freeman Jaravaza PSMI CLINICAL LABWork- In Progress High Aircon Service 3666.75 48.00 3618.75
PFS180000360 Leaking roof - ICT workshop 2018-01-31 Shadreck Nyaruwe Properties and Facilities Patson Gwanyanya PSMI HQ Work In Progress High Roof repairs 3648.90 3.00 3645.90
PFS180000365 Re:mutare challenges 2018-01-31 EMILY MAKWARIMBA Properties and Facilities Patson Gwanyanya Premier Optometry SeWork In Progress High Roof repairs 3646.72 3.00 3643.72
PFS180000369 AIRCONDITIONER IN OPERATING THEATRE OUT OF ODE 2018-01-31 Shirley Chihuri Properties and Facilities Freeman Jaravaza Shashi Hospital Work In Progress High Aircon Service 1507.20 48.00 1459.20
PFS180000371 Office Furniture for Bulawayo Customer Relations Officer 2018-01-31 Taruvinga Muzingili Properties and Facilities Itai Mapasure PSMI Bulawayo Regi Work In Progress High 3642.88 0.00 3642.88
PFS180000385 Stanley house chair repairs 2018-02-02 James Munamati Properties and Facilities Simon Mubaiwa Premier Optometry SeWork In Progress 3595.05 0.00 3595.05
PFS180000387 Packaging shelves 2018-02-02 Lawrence Simba Properties and Facilities Patson Gwanyanya PSMI HQ Escalated High Structural Repairs 3590.93 48.00 3542.93
PFS180000401 REQUEST KWESE DISH & DECORDER 2018-02-05 BELLAH CELE Properties and Facilities Simon Mubaiwa PSMI Clinic, Executiv
Work In Progress High New Furniture 3526.83 336.00 3190.83
PFS180000420 Daynight switch for Kingsway 2018-02-07 Shepherd Majeye Properties and Facilities Cliford Nyathi Premier Optometry SeWork In Progress High Work Order Requests 3479.67 120.00 3359.67
PFS180000424 Swivel Chair 2018-02-07 Pamela Moyo Properties and Facilities Simon Mubaiwa PSMI CLINICAL LABWork- In Progress High New Furniture 288.38 336.00 -47.62
PFS180000429 Re: Shifting of sterilization and store room 2018-02-08 PARMENUS TSANGA Properties and Facilities Patson Gwanyanya PSMI Dental Clinic Assigned High Structural Repairs 3457.22 48.00 3409.22
PFS180000439 REPAIR OF BMI SCALE 2018-02-08 MEJURIA MANDAZA Properties and Facilities Nelson Parangira PSMI RADIOLOGY Wes Work In Progress High Solar power electrical wiring and modification 337.68 120.00 217.68
PFS180000449 Requesting new generator battery 2018-02-08 Mckenzie Matiyenga Properties and Facilities Cliford Nyathi Shashi Hospital Work In Progress High Generator Service 3450.33 48.00 3402.33
PFS180000454 Air con leaking 2018-02-09 FELISTAS NYARAI FUNGURA Properties and Facilities Freeman Jaravaza PSMI RADIOLOGY T Assigned High Aircon Service 3432.95 48.00 3384.95
PFS180000459 OPERATING THEATRE LIGHT 2018-02-09 Shirley Chihuri Properties and Facilities Freeman Jaravaza Shashi Hospital Work In Progress High Work Order Requests 1294.33 120.00 1174.33
PFS180000462 Fixing of office furniture 2018-02-09 Abigail Nyandoro Properties and Facilities Kudakwashe Muvingi PSMI Clinic DORO Work In Progress Normal Carpentry Repairs 3430.00 24.00 3406.00
PFS180000467 Re: BUSSINESS CONTINUITY REDAN FUEL CARD 2018-02-09 Sabelo Properties and Facilities Simon Mubaiwa PSMI HQ Work In Progress High Work Order Requests 1149.05 120.00 1029.05
PFS180000473 Leaking roof in dental unit 2018-02-12 JONATHAN CHIDO CHAGONDAProperties and Facilities Patson Gwanyanya PSMI Clinic KadomWork In Progress 3361.35 0.00 3361.35
PFS180000477 REPAIR OF ULTRASOUND SCAN DOOR HANDLE 2018-02-12 NOMAGUGU MELISSA NDLOVUProperties and Facilities Nelson Parangira PSMI Radiology MarWork In Progress High Work Order Requests 242.52 120.00 122.52
PFS180000481 REQUEST TO HAVE LEAKING ROOFS REPAIRED-BINDURA 2018-02-12 LINNET DZINDUWA Properties and Facilities Patson Gwanyanya PSMI Clinic, BindurWork In Progress High Roof repairs 269.40 3.00 266.40
PFS180000485 RE: Cold Room Repairs 2018-02-12 Collet Dzapasi Properties and Facilities Freeman Jaravaza PSMI HQ Work In Progress 3355.42 0.00 3355.42
PFS180000491 celling repairs 2018-02-13 BARRY DAVID FREDERICKS Properties and Facilities Patson Gwanyanya EMRAS Gweru Work In Progress High 3336.07 0.00 3336.07
PFS180000496 Request for office repairs at psp makoni 2018-02-13 MAZVITA TATENDA TAPIWA Properties and Facilities Patson Gwanyanya PSP Makoni Work In Progress High Structural Repairs 3333.10 48.00 3285.10
PFS180000500 Dental Reception Floor tiles in bad shape and peeling o 2018-02-13 Dr. C. Mutsvangwa Properties and Facilities Patson Gwanyanya PSMI Dental Clinic Work In Progress Normal Structural Repairs 3332.57 48.00 3284.57
PFS180000505 KWEKWE ACCOMODATRION 2018-02-13 Fadzayi Viriri Properties and Facilities Patson Gwanyanya Premier Optometry SeWork In Progress High Work Order Requests 3330.42 120.00 3210.42
PFS180000517 valley gutter 2018-02-14 Joseline Maziti Properties and Facilities Patson Gwanyanya PSMI HQ Work In Progress High Structural Repairs 53.45 48.00 5.45
PFS180000522 TILES REPAIR STANLEY HOUSE 2018-02-14 James Munamati Properties and Facilities Patson Gwanyanya Premier Optometry SeWork In Progress High Structural Repairs 50.68 48.00 2.68
PFS180000532 Immuno reagent fridge down 2018-02-15 STEVEN ULADI Properties and Facilities Freeman Jaravaza PSMI CLINICAL LABAssigned High Structural Repairs 3289.53 48.00 3241.53
PFS180000540 RE: Kwekwe Daily Tracking Report 2018 (4) (2) (2).xlsx 2018-02-15 delpa Properties and Facilities Itai Mapasure Premier Optometry SWork In Progress High Carpentry Repairs 3285.13 24.00 3261.13
PFS180000547 airconditioner installation labs HOD 2018-02-15 PETER BANDA Properties and Facilities Freeman Jaravaza PSMI HQ Assigned High Work Order Requests 3283.45 120.00 3163.45
PFS180000549 RE: HELP DESK ISSUES 2018-02-15 LAWRENCE TAKURA NHAMBURProperties and Facilities Simon Mubaiwa Premier Optometry SeAssigned High New Furniture 3282.13 336.00 2946.13
PFS180000564 Broken chair 2018-02-16 JONATHAN CHIDO CHAGONDAProperties and Facilities Simon Mubaiwa PSMI Clinic KadomWork In Progress High Furniture Repairs 3258.28 24.00 3234.28
PFS180000575 Renovations 2018-02-19 Eric Zara Properties and Facilities Simon Mubaiwa PSMI Dental Clinic Work In Progress High Furniture Repairs 3193.38 24.00 3169.38
PFS180000590 Drawers requiring fixing 2018-02-19 Tendai Mpofu Properties and Facilities Kudakwashe Muvingi PSMI CLINICAL LABEscalated
- High Structural Repairs 3185.67 48.00 3137.67
PFS180000592 RE:STORAGE OF STOCK FOR BINDURA DENTAL 2018-02-20 Kudakwashe Shonge Properties and Facilities Patson Gwanyanya PSMI Dental Clinic Assigned High Work Order Requests 3169.63 120.00 3049.63
PFS180000595 FW: radiology call room request, 2018-02-20 Clemence Takaindisa Properties and Facilities Patson Gwanyanya PSMI RADIOLOGY PaWork In Progress High Structural Repairs 3168.38 48.00 3120.38
PFS180000602 Request for provision of more patients and staf chairs. 2018-02-20 JANE CHIMALILO Properties and Facilities Simon Mubaiwa Hillside Hospital Assigned High New Furniture 3163.27 336.00 2827.27
PFS180000606 DRUG REFRIGERATOR DISPLAYING ABNORMAL TEMPERA 2018-02-20 Shirley Chihuri Properties and Facilities Freeman Jaravaza Shashi Hospital Work In Progress High Electrical Rewiring 1025.55 12.00 1013.55
PFS180000607 Fwd: REQUEST KWESE DISH & DECORDER 2018-02-20 BELLAH CELE Properties and Facilities Simon Mubaiwa PSMI Clinic, Executiv
Assigned High New Furniture 3162.00 336.00 2826.00
PFS180000614 NEW 3 OFFICE CHAIRS 2018-02-22 LANGTON MUCHEMBERE Properties and Facilities Simon Mubaiwa PSMI RADIOLOGY B Assigned Normal New Furniture 3121.02 336.00 2785.02
PFS180000631 Request for a bigger refridgerator for PSP Baines 2018-02-23 Naume Ndoro Properties and Facilities Simon Mubaiwa PSP Baines Ave Escalated High Work Order Requests 142.45 120.00 22.45
PFS180000632 water dispenser 2018-02-23 Clemence Takaindisa Properties and Facilities Simon Mubaiwa PSMI RADIOLOGY PaAssigned High Water Dispenser Refill 3094.88 12.00 3082.88
PFS180000636 Mulfuctioning Aircone 2018-02-23 Maibongwe Moyo Properties and Facilities Freeman Jaravaza PSP Victoria Falls Escalated High Aircon Service 3091.42 48.00 3043.42
PFS180000638 air con 2018-02-24 mandla phiri Properties and Facilities Freeman Jaravaza PSMI Clinic KadomAssigned High Aircon Service 3068.05 48.00 3020.05
PFS180000643 Water dispenser hot knob malfunctioning 2018-02-26 LAST CHIROMBE Properties and Facilities Freeman Jaravaza PSMI RADIOLOGY 4Work In Progress Ablution Facilities Cleaning 129.08 1.00 128.08
PFS180000649 SMALL LADDER FOR USE IN THE PHARMACY 2018-02-26 Loveness Nyanhongo Properties and Facilities Itai Mapasure PSP Hillside, BulawaWork In Progress High Work Order Requests 3022.62 120.00 2902.62
PFS180000652 Air condition repairs and electrical repairs -Victoria fal 2018-02-23 ELWIN FINNITY Properties and Facilities Freeman Jaravaza PSMI Clinic VictoriaAssigned High Aircon Service 3094.92 48.00 3046.92
PFS180000655 Dstv 2018-02-26 Eric Zara Properties and Facilities Simon Mubaiwa PSMI Dental Clinic Assigned High Work Order Requests 3019.00 120.00 2899.00
PFS180000658 CLAIMS DEPARTMENT PSMI DENTAL 132 SAMORA MACH 2018-02-23 Albert Ncube Properties and Facilities Simon Mubaiwa PSMI CLINICAL LABAssigned
- High New Furniture 3094.92 336.00 2758.92
PFS180000659 CRACKED FLOOR TILES AND TERMITES ON CUPBOARDS - 2018-02-26 ISRAEL ZIZHOU Properties and Facilities Patson Gwanyanya PSMI CLINICAL LABWork In Progress High Structural Repairs 504.83 48.00 456.83
PFS180000660 REQUEST FOR A SMALL FRIDGE 52 BAINES SURGICAL CLI 2018-02-23 Stephen C. Gwarimbo Properties and Facilities Simon Mubaiwa PSMI Clinic 52 BainAssigned 3094.92 0.00 3094.92
PFS180000670 RECEPTION CHAIRS FOR BINDURA 2018-02-26 Bekezela Chingore Properties and Facilities Simon Mubaiwa PSMI HQ Assigned High New Furniture 3015.93 336.00 2679.93
PFS180000677 Fwd: Dental laboratory 2018-02-27 Eric Zara Properties and Facilities Patson Gwanyanya PSMI Dental Clinic Assigned High Roof repairs 3001.55 3.00 2998.55
PFS180000680 Replacement of wron out floor tiles 2018-02-27 Loveness Nyanhongo Properties and Facilities Itai Mapasure PSP Hillside, BulawaWork In Progress 2999.77 0.00 2999.77
PFS180000687 request for front office desk 2018-02-27 RUTH JAVANGWE Properties and Facilities Simon Mubaiwa PSMI Dental Clinic, Assigned High New Furniture 2996.67 336.00 2660.67
PFS180000698 BROKEN CHAIR 2018-02-28 Sibusisiwe Belinda Nkomo Properties and Facilities Simon Mubaiwa PSMI HQ Assigned High Furniture Repairs 2974.70 24.00 2950.70
PFS180000700 Operation lights 2018-02-28 Shirley Chihuri Properties and Facilities Freeman Jaravaza Shashi Hospital Work In Progress High Work Order Requests 75.85 120.00 -44.15
PFS180000701 Small autoclave out of order 2018-02-28 Shirley Chihuri Properties and Facilities Nelson Parangira Shashi Hospital Work In Progress High Work Order Requests 671.53 120.00 551.53
PFS180000712 tv for patient comfort 2018-02-23 MARTIN CHANDIPOSHA Properties and Facilities Simon Mubaiwa PSMI Clinic PSMASAssigned High Structural Repairs 3094.90 48.00 3046.90
PFS180000721 REQUEST FOR THE NURSES CARBOARD 2018-03-01 SINDISO MASUKU Properties and Facilities Itai Mapasure PSMI Clinic VictoriaWork In Progress High Structural Repairs 2944.83 48.00 2896.83
PFS180000722 Repairs and renovations of an idle room at 52 G/S 2018-03-01 CHRISTINA SAKUPWANYA Properties and Facilities Patson Gwanyanya PSMI Dental Clinic Assigned 2944.75 0.00 2944.75
PFS180000723 Repairs of broken chairs at 52 G/S 2018-03-01 CHRISTINA SAKUPWANYA Properties and Facilities Simon Mubaiwa PSMI Dental Clinic Assigned High Structural Repairs 2944.63 48.00 2896.63
PFS180000725 GEYSER NOT WORKING 2018-03-02 Pauline Tapfumanei Properties and Facilities Cliford Nyathi PSP Parkview PharmWork In Progress 2930.33 0.00 2930.33
PFS180000731 bindura denal instruments drawers repair 2018-03-02 Kudakwashe Shonge Properties and Facilities Kudakwashe Muvingi PSMI Dental Clinic Work In Progress High Work Order Requests 2922.25 120.00 2802.25
PFS180000740 Parkview Radiology Ablution Facilities Upgrade 2018-03-05 Martha Mukwaiwa Properties and Facilities Kudakwashe Muvingi PSMI RADIOLOGY PaEscalated High Structural Repairs 2857.67 48.00 2809.67
PFS180000745 MASVINGO TV set. 2018-03-05 alexio musoro Properties and Facilities Simon Mubaiwa PSMI RADIOLOGY Ma Escalated High Work Order Requests 2856.30 120.00 2736.30
PFS180000746 Request for Fixing of mulfunctioning wall plug 2018-03-05 Kimpton Rukondo Properties and Facilities Cliford Nyathi PSMI HQ Work In Progress High Electrical Rewiring 2855.67 12.00 2843.67
PFS180000750 Dental units - faulty cabinets 2018-03-05 Denise Chiwandire Properties and Facilities Itai Mapasure PSMI HQ Work In Progress High Carpentry Repairs 2850.22 24.00 2826.22
PFS180000754 distiller down 2018-03-06 Dr. W. Mutindori Properties and Facilities Freeman Jaravaza PSMI Clinic RusapeWork In Progress High Structural Repairs 2832.48 48.00 2784.48
PFS180000755 WINDOW REPAIRING 2018-03-06 PAMELA CHINDEBVU Properties and Facilities Kudakwashe Muvingi PSMI Dental Clinic, Work In Progress High Structural Repairs 2832.33 48.00 2784.33
PFS180000770 CASUALTY LIGHTS 2018-03-07 PRINCE CHATADZA Properties and Facilities Patson Gwanyanya Shashi Hospital Assigned Medium Roof repairs 2808.47 3.00 2805.47
PFS180000776 Aircorn repair 2018-03-07 alexio musoro Properties and Facilities Freeman Jaravaza PSMI RADIOLOGY Ma Assigned High Aircon Service 2805.47 48.00 2757.47
PFS180000778 Re: BUSSINESS CONTINUITY REDAN FUEL CARD 2018-03-07 Sabelo Properties and Facilities Simon Mubaiwa PSMI HQ Work In Progress High Work Order Requests 527.17 120.00 407.17
PFS180000781 Re: REQUEST FOR SEPARATE HAND BASIN IN CANTEEN- 2018-03-08 LINNET DZINDUWA Properties and Facilities Kudakwashe Muvingi PSMI Clinic, BindurWork In Progress High Structural Repairs 772.08 48.00 724.08
PFS180000789 DSTV/ KWESE Subscription 2018-03-08 Sam Mutisu Properties and Facilities Simon Mubaiwa Claybank Hospital Assigned Normal Work Order Requests 2783.15 120.00 2663.15
PFS180000792 DENTAL CHAIR IN SURGERY 1 IN NEED OF REPAIR MA 2018-03-08 Dr Rumbidzai Mwaturura Properties and Facilities Freeman Jaravaza PSMI HQ Work In Progress High Structural Repairs 2781.23 48.00 2733.23
PFS180000797 SHASHI ROOF LEAK 2018-03-08 Knowmore Munangati Properties and Facilities Patson Gwanyanya PSMI HQ Assigned Normal Roof repairs 2776.30 3.00 2773.30
PFS180000800 FW: Tv subscription for radiology 2018-03-09 Sam Mutisu Properties and Facilities Simon Mubaiwa PSMI HQ Assigned High Structural Repairs 2761.97 48.00 2713.97
PFS180000808 Fwd: Faulty air conditioners 2018-03-09 Mc Edwin Mtizwa Properties and Facilities Freeman Jaravaza PSMI Clinic DORO Assigned High Aircon Service 2757.95 48.00 2709.95
PFS180000809 DISPENSARY AIRCON NOT WORKING 2018-03-09 Ruwimbo Nyambuya Properties and Facilities Freeman Jaravaza PSP G.Silundika Ph Assigned High Aircon Service 2757.95 48.00 2709.95
PFS180000835 Re: Immuno reagent fridge down 2018-03-14 STEVEN ULADI Properties and Facilities Freeman Jaravaza PSMI CLINICAL LABAssigned High Structural Repairs 2638.90 48.00 2590.90
PFS180000837 Re: Loud compressor in our surgery 2018-03-14 Bekithemba Moyo Properties and Facilities Nicodemus Manjoro PSMI Dental Clinic, Assigned High Structural Repairs 2638.90 48.00 2590.90
PFS180000845 DISASTER PREPAREDNESS PLAN AND FIRE ESCAPE ROUT 2018-03-14 AGNES WADZANAI PHIRI Properties and Facilities Simon Mubaiwa PSMI HQ Assigned High Work Order Requests 2638.90 120.00 2518.90
PFS180000851 Request for clean water for pateints 2018-03-14 FELISTAS NYARAI FUNGURA Properties and Facilities Simon Mubaiwa PSMI RADIOLOGY T Assigned High Water Supply 2638.90 3.00 2635.90
PFS180000852 New equipment 2018-03-14 Miriam Chikanya Properties and Facilities Simon Mubaiwa PSMI CLINICAL LABAssigned Medium Fire Extinguisher Service 2638.60 24.00 2614.60
PFS180001098 aircon in surgery 2 2018-03-14 ANGELLA KUTOKA Properties and Facilities Freeman Jaravaza PSMI Dental Clinic Work In Progress Normal Aircon Service 498.05 48.00 450.05
PFS180001102 SERVICE :fire extinguishers 2018-03-15 Tembinkosi Ncomanzi Properties and Facilities Simon Mubaiwa PSMI Clinic MARO Assigned High Fire Extinguisher Service 2615.92 24.00 2591.92
PFS180001110 aircon 2018-03-15 mandla phiri Properties and Facilities Freeman Jaravaza PSMI Clinic KadomEscalated High Aircon Service 2614.35 48.00 2566.35
PFS180001125 Broken window. 2018-03-20 Anderson Chadenga Properties and Facilities Kudakwashe Muvingi EMRAS Harare Work In Progress High Structural Repairs 2496.68 48.00 2448.68
PFS180001128 ACCOMODATION- A CHIGONA 2018-03-20 Fadzayi Viriri Properties and Facilities Patson Gwanyanya Premier Optometry SeAssigned High Structural Repairs 2496.47 48.00 2448.47
PFS180001137 SURGERY 2 AND SURGERY 3 CUPBOARD 2018-03-20 Nomusa Njela Properties and Facilities Kudakwashe Muvingi PSMI HQ Work In Progress High Structural Repairs 2496.47 48.00 2448.47
PFS180001139 FW: Boxes at Westgate 2018-03-20 Fadzayi Viriri Properties and Facilities Patson Gwanyanya Premier Optometry SeAssigned High Work Order Requests 2496.47 120.00 2376.47
PFS180001143 132 SAMORA requirements 2018-03-20 DONALD VHANDA Properties and Facilities Freeman Jaravaza PSMI CLINICAL LABAssigned
- High Aircon Service 2496.47 48.00 2448.47
PFS180001145 FW: KWEKWE ACCOMODATION 2018-03-20 Fadzayi Viriri Properties and Facilities Patson Gwanyanya Premier Optometry SeWork In Progress Ablution Facilities Cleaning 1902.03 1.00 1901.03
PFS180001168 No hot water in Operating Theatre 2018-03-20 Shirley Chihuri Properties and Facilities Cliford Nyathi Shashi Hospital Work In Progress High Structural Repairs 575.80 48.00 527.80
PFS180001170 Gweru kitchen delays 2018-03-20 Walter Kumtiku Properties and Facilities Cliford Nyathi PSMI Dental Clinic Work In Progress High Electrical Rewiring 2496.47 12.00 2484.47
PFS180001176 WAITING ROOM AIRCON IN KINGSWAY WAITING ROOM 2018-03-20 Kathlynn Kambarami Properties and Facilities Freeman Jaravaza Premier Optometry SeWork In Progress High Aircon Service 169.78 48.00 121.78
PFS180001177 RE: Plastic covering of hospital chairs 2018-03-20 mrukondo Properties and Facilities Simon Mubaiwa Chiredzi Hospital Assigned High Work Order Requests 2496.77 120.00 2376.77
PFS180001181 RENAL WATER TANK 2018-03-20 Tellmore Chamanga Properties and Facilities Lancy Sibanda Parkview Hospital Assigned High Structural Repairs 2494.38 48.00 2446.38
PFS180001183 AIR CONDITIONERS NOT FUNCTIONING WELL 2018-03-20 Shirley Chihuri Properties and Facilities Freeman Jaravaza Shashi Hospital Work In Progress High Structural Repairs 357.63 48.00 309.63
PFS180001184 Request for a new water dispenser 2018-03-20 Naume Ndoro Properties and Facilities Simon Mubaiwa PSP Baines Ave Assigned High Work Order Requests 2496.48 120.00 2376.48
PFS180001187 New locable drawer in bleeding room 2018-03-20 George Chirenje Properties and Facilities Simon Mubaiwa PSMI HQ Work In Progress High Carpentry Repairs 2492.30 24.00 2468.30
PFS180001194 FW: Gas bottles in the Finishing Lab 2018-03-20 HAPPYMORE MUKWENJE Properties and Facilities Simon Mubaiwa Premier Optometry SeAssigned High Fire Extinguisher Service 2491.22 24.00 2467.22
PFS180001199 Fwd: RECEPTION CHAIRS FOR BINDURA 2018-03-21 Bekezela Chingore Properties and Facilities Simon Mubaiwa PSMI HQ Assigned High New Furniture 2473.78 336.00 2137.78
PFS180001207 TV not working and DSTV not subscribed 2018-03-21 Naume Ndoro Properties and Facilities Simon Mubaiwa PSP Baines Ave Assigned High Work Order Requests 2468.63 120.00 2348.63
PFS180001208 REHAB RENOVATIONS 2018-03-21 Martha Sande Properties and Facilities Patson Gwanyanya PSMI Clinic 52 BainEscalated High Work Order Requests 2468.63 120.00 2348.63
PFS180001221 CLOSING DOWN CLINIC 2018-03-22 Tembinkosi Ncomanzi Properties and Facilities Simon Mubaiwa PSMI Clinic MARO Assigned High Work Order Requests 2445.38 120.00 2325.38
PFS180001229 RE: Speke Chairs Request 2018-03-22 w.gambura Properties and Facilities Simon Mubaiwa PSMI HQ Assigned High New Furniture 2438.92 336.00 2102.92
PFS180001231 aircon and cupboards in surgery 2 at 55 Cameron Dental 2018-03-22 Sinikiwe Chiroodza Properties and Facilities Freeman Jaravaza PSMI HQ Work In Progress High Carpentry Repairs 2438.92 24.00 2414.92
PFS180001235 REQUEST FOR FIRE EXTINGUISHER SERVICING BINDURA 2018-03-23 LINNET DZINDUWA Properties and Facilities Simon Mubaiwa PSMI Clinic, BindurAssigned High Work Order Requests 2424.92 120.00 2304.92
PFS180001248 Alminium & Glass Cubicles Repairs 2018-03-26 Ishemupenyu Chagonda Properties and Facilities Patson Gwanyanya PSMI CLINICAL LABEscalated
- High Carpentry Repairs 2353.52 24.00 2329.52
PFS180001260 Ceiling repairs-Room 7 DDC Laboratory 2018-03-26 Willard Nyabadza Properties and Facilities Patson Gwanyanya PSMI HQ Assigned High Structural Repairs 2349.93 48.00 2301.93
PFS180001262 Office Chairs Distribution 2018-03-26 Collet Dzapasi Properties and Facilities Simon Mubaiwa PSMI HQ Assigned 2349.13 0.00 2349.13
PFS180001263 Blinders request and table request 2018-03-26 Blessing Chikuni Properties and Facilities Simon Mubaiwa Assigned 2348.97 0.00 2348.97
PFS180001267 REPAIRS AT DANZIGER HOUSE 2018-03-26 TEMBANI MANYIKA Properties and Facilities Patson Gwanyanya PSMI Clinic, Gweru Assigned High Work Order Requests 2346.78 120.00 2226.78
PFS180001306 Re: Request for a bigger refridgerator for PSP Baines 2018-02-23 Naume Ndoro Properties and Facilities Simon Mubaiwa PSP Baines Ave Assigned High New Furniture 3094.88 336.00 2758.88
PFS180001318 STAFF CHAIRS 2018-03-30 IVY MUTASA Properties and Facilities Simon Mubaiwa PSMI HQ Assigned High Work Order Requests 2256.23 120.00 2136.23
PFS180001322 Broken down swivel chair for front officers at Westend H 2018-04-02 C DAMISO Properties and Facilities Simon Mubaiwa PSMI HQ Assigned High Structural Repairs 2177.63 48.00 2129.63
PFS180001323 Broken Front office chair 2018-04-03 C DAMISO Properties and Facilities Simon Mubaiwa Westend Hospital Assigned Normal Structural Repairs 2161.80 48.00 2113.80
PFS180001333 ICT DEVELOPMENT REQUEST FOR TEA CUPS 2018-04-03 Comfort Chauke Properties and Facilities Lancy Sibanda PSMI HQ Assigned High Purchase of Canteen Requirements 2159.38 1.00 2158.38
PFS180001341 Office partitioning 2018-04-03 Dorah Sunga Properties and Facilities Patson Gwanyanya PSMI HQ Assigned High Work Order Requests 2155.27 120.00 2035.27
PFS180001346 Work station Request 2018-04-04 Runyararo Moyo Properties and Facilities Patson Gwanyanya Premier Optometry SeAssigned 2137.72 0.00 2137.72
PFS180001347 Re: Office desks collection 2018-04-04 Ronald Gwaze Properties and Facilities Simon Mubaiwa PSMI HQ Assigned High New Furniture 2134.83 336.00 1798.83
PFS180001350 Installation of TV 2018-04-04 Naume Ndoro Properties and Facilities Simon Mubaiwa PSP Baines Ave Escalated High Work Order Requests 2132.27 120.00 2012.27
PFS180001355 Centrifuge Table for Biochemistry- 132 Samora Lab 2018-04-04 Blessing Chikuni Properties and Facilities Simon Mubaiwa PSMI HQ Assigned High New Furniture 2130.20 336.00 1794.20
PFS180001358 FW: BS 480 analyser breakdown 2018-02-23 PETER BANDA Properties and Facilities Charles Sande PSMI HQ Assigned High Work Order Requests 3094.93 120.00 2974.93
PFS180001365 water dispenser not working 2018-04-05 TSITSI MUGANO Properties and Facilities Freeman Jaravaza PSMI Clinic MasvinWork In Progress High Water Dispenser Refill 2110.27 12.00 2098.27
PFS180001366 malfunctioning chest freezer and repair of chest freezer d 2018-04-05 Bright Mashore Properties and Facilities Freeman Jaravaza Westend Hospital Work In Progress High Work Order Requests 2108.73 120.00 1988.73
PFS180001367 Power requirements for Claybank 2018-04-05 Njabulo Dube Properties and Facilities Cliford Nyathi PSMI Clinic ChiredzWork In Progress High Electrical Rewiring 2107.27 12.00 2095.27
PFS180001368 Re: Reception area aircon 2018-04-05 Anesu Mashingaidze Properties and Facilities Freeman Jaravaza PSMI HQ Work In Progress High Aircon Service 2107.27 48.00 2059.27
PFS180001376 Request for wheel bins 2018-04-05 FARISAI CHAKOREKA Properties and Facilities Lancy Sibanda PSMI Clinic HwangeAssigned High Waste Collection Services 2107.27 24.00 2083.27
PFS180001378 SURGERY 2 DENTAL CHAIR AND AIRCONDITIONER BRO 2018-04-05 ONESMO MACHIVENYIKA Properties and Facilities Freeman Jaravaza PSMI Dental Clinic Work In Progress 2106.35 0.00 2106.35
PFS180001379 DYSFUNCTIONAL TELEVISION AT NORTON CLINIC 2018-04-05 Gracious Jonhera Properties and Facilities Cliford Nyathi PSMI HQ Work In Progress High Structural Repairs 2106.22 48.00 2058.22
PFS180001383 EXPIRED TV Licence 2018-04-06 SHARON MAJIWA Properties and Facilities Simon Mubaiwa PSMI RADIOLOGY Mu Assigned High Structural Repairs 2090.22 48.00 2042.22
PFS180001384 X-RAY MATRESS 2018-04-06 SHARON MAJIWA Properties and Facilities Charles Sande PSMI RADIOLOGY Mu Work In Progress High Structural Repairs 2090.17 48.00 2042.17
PFS180001385 Lights not working Surgery 3 132 Samora 2018-04-06 Shadreck Dombe Properties and Facilities Charles Sande PSMI Dental Clinic Work In Progress High Structural Repairs 2090.10 48.00 2042.10
PFS180001386 Broken pipe for three way syringe sugery 2 Makoni 2018-04-06 Dr Rumbidzai Mwaturura Properties and Facilities Charles Sande PSMI HQ Work In Progress High Structural Repairs 2089.78 48.00 2041.78
PFS180001387 Air conditioners 2018-04-06 Clemence Tongesayi Properties and Facilities Charles Sande PSP Nkulumane Work In Progress Normal Structural Repairs 2089.35 48.00 2041.35
PFS180001388 Reception area aircon 2018-04-06 Anesu Mashingaidze Properties and Facilities Freeman Jaravaza PSMI HQ Assigned High Structural Repairs 2089.12 48.00 2041.12
PFS180001389 Faulty Chemistry analyser- Parkview Lab 2018-04-06 Emmanuel Tizauone Properties and Facilities Charles Sande PSMI CLINICAL LABWork- In Progress High Structural Repairs 2089.07 48.00 2041.07
PFS180001393 BS200 BREAKDOWN 2018-04-06 SHAMISO NAMASASU Properties and Facilities Charles Sande PSMI CLINICAL LABWork- In Progress High Structural Repairs 2088.38 48.00 2040.38
PFS180001394 REDAN CARD PIN 2018-04-06 Bothwell Sande Properties and Facilities Simon Mubaiwa PSMI Clinic ChinhoAssigned Normal Work Order Requests 2089.22 120.00 1969.22
PFS180001398 AUTOCLAVE DOWN 2018-04-06 TSITSI CHAPOTO Properties and Facilities Charles Sande PSMI Dental Clinic Work In Progress High Structural Repairs 2086.63 48.00 2038.63
PFS180001399 USS printer failure-WEH Radiology 2018-04-06 FUEL ZEMBE Properties and Facilities Charles Sande PSMI RADIOLOGY Ma Work In Progress High Structural Repairs 2082.88 48.00 2034.88
PFS180001401 fire extinguishers at victory dental lab and rehab 2018-04-07 Dr. C. Mutsvangwa Properties and Facilities Simon Mubaiwa PSMI Dental Clinic Assigned High Structural Repairs 2060.80 48.00 2012.80
PFS180001402 FW: X-RAY TUBE FAULTY 2018-04-08 Clemence Takaindisa Properties and Facilities Charles Sande PSMI RADIOLOGY PaWork In Progress High Structural Repairs 2037.68 48.00 1989.68
PFS180001404 Re: SURGERY 2 DENTAL CHAIR AND AIRCONDITIONER 2018-04-09 Anesu Mashingaidze Properties and Facilities Freeman Jaravaza PSMI HQ Work In Progress High Structural Repairs 2018.07 48.00 1970.07
PFS180001405 REPAIR OF CSSD SINK AND LEAKING TAPE 2018-04-09 NOTHANDO DUBE Properties and Facilities John Muusha Westend Hospital Escalated High Structural Repairs 2018.00 48.00 1970.00
PFS180001406 TV INSTALLATION- CHIPINGE 2018-04-09 Sandra Mutasa Properties and Facilities Simon Mubaiwa PSMI Clinic ChipinAssigned Normal Structural Repairs 2017.78 48.00 1969.78
PFS180001410 leaking roof 2018-04-09 SHINGAI MTISI Properties and Facilities Patson Gwanyanya PSMI Clinic, Executiv
Work In Progress High Structural Repairs 2016.13 48.00 1968.13
PFS180001412 Aircon regas- Requisition-WEH Radiology 2018-04-09 FUEL ZEMBE Properties and Facilities Freeman Jaravaza PSMI RADIOLOGY Ma Work In Progress High Structural Repairs 2012.63 48.00 1964.63
PFS180001428 RE: FURNITURE REQUEST - 3 SWIVEL CHAIRS AND 1 OFFI 2018-04-10 w.gambura Properties and Facilities Simon Mubaiwa PSMI HQ Assigned High New Furniture 1993.02 336.00 1657.02
PFS180001434 RE: FURNITURE REQUEST - 3 SWIVEL CHAIRS AND 1 OFFI 2018-04-10 Leanne Hove Properties and Facilities Simon Mubaiwa Rehab Kwekwe Assigned High New Furniture 1991.23 336.00 1655.23
PFS180001438 extra set of keys for PSP Speke 2018-04-10 Tinashe Gorimani Properties and Facilities Kudakwashe Muvingi PSP Bindura Work In Progress High Structural Repairs 1987.38 48.00 1939.38
PFS180001439 Request for a new wheelchair 52 G/S 2018-04-10 CHRISTINA SAKUPWANYA Properties and Facilities Cliford Nyathi PSMI Dental Clinic Work In Progress High Structural Repairs 1987.25 48.00 1939.25
PFS180001440 cupboards repair-kitchen 2018-04-10 SHINGAI MTISI Properties and Facilities Kudakwashe Muvingi PSMI Clinic, Executiv
Assigned High Structural Repairs 1987.22 48.00 1939.22
PFS180001442 repair or replacement of kitchen table and chairs 2018-04-10 SHINGAI MTISI Properties and Facilities Simon Mubaiwa PSMI Clinic, Executiv
PFS180001444 Dental units -cabinets 2018-04-10 Denise Chiwandire Properties and Facilities Kudakwashe Muvingi PSMI HQ Assigned High Structural Repairs 1986.68 48.00 1938.68
PFS180001446 KITCHEN ROOF NEEDS ATTENTION 2018-04-10 SHINGAI MTISI Properties and Facilities Patson Gwanyanya PSMI Clinic, Executiv
PFS180001447 Faulty aircon 2018-04-10 ADELAIDE DANAI SAMAKANDEProperties and Facilities Freeman Jaravaza PSMI CLINICAL LABWork- In Progress High Structural Repairs 1986.18 48.00 1938.18
PFS180001448 FRIDGE NOT WOKING PROPERLY 2018-04-10 SHINGAI MTISI Properties and Facilities Freeman Jaravaza PSMI Clinic, Executiv
PFS180001449 kitchen geyser not functional 2018-04-10 SHINGAI MTISI Properties and Facilities Cliford Nyathi PSMI Clinic, Executiv
PFS180001451 uniforms for general hands and cook 2018-04-10 SHINGAI MTISI Properties and Facilities Lancy Sibanda PSMI Clinic, Executiv
PFS180001458 Re: Faulty Medical Equipment Up-date 2018-04-11 BRIAN MAHOSO Properties and Facilities Itai Mapasure PSMI RADIOLOGY 4Work In Progress High Lighting 1969.57 3.00 1966.57
PFS180001461 REPAIR OF OPTOMS CHAIR 2018-04-11 James Munamati Properties and Facilities Simon Mubaiwa Premier Optometry SeAssigned High Furniture Repairs 1968.88 24.00 1944.88
PFS180001467 fitting lab 2018-04-11 Sarah Pitcher Properties and Facilities Nelson Parangira Premier Optometry SeWork In Progress High Structural Repairs 1966.47 48.00 1918.47
PFS180001468 Immuno Aircon not working 2018-04-11 HELLEN ZHENJE Properties and Facilities Freeman Jaravaza PSMI CLINICAL LABWork In Progress High Aircon Service 1964.85 48.00 1916.85
PFS180001470 Fluorescent buld replacement 2018-04-11 Lovemore Hlamalo Properties and Facilities Cliford Nyathi PSMI CLINICAL LABWork- In Progress High Lighting 1962.08 3.00 1959.08
PFS180001471 Drawer doors fixing 2018-04-11 Lovemore Hlamalo Properties and Facilities Kudakwashe Muvingi PSMI CLINICAL LABAssigned
- High Ceiling Repairs 1962.03 12.00 1950.03
PFS180001475 aircon down 2018-04-12 SHAMISO NAMASASU Properties and Facilities Freeman Jaravaza PSMI CLINICAL LABWork- In Progress High Aircon Service 1944.88 48.00 1896.88
PFS180001476 Request for an industrial Warehouse. 2018-04-12 Ronald Gwaze Properties and Facilities Patson Gwanyanya PSMI HQ Work In Progress High Work Order Requests 1942.67 120.00 1822.67
PFS180001477 New Staf member for BPM 2018-04-12 Yeukai Mugabe Properties and Facilities Simon Mubaiwa PSMI HQ Assigned High Work Order Requests 1942.62 120.00 1822.62
PFS180001483 NON FUNCTIONAL X-RAY VIEWING BOX IN DOOR 2 2018-04-12 SHINGAI MTISI Properties and Facilities Cliford Nyathi PSMI Clinic, Executiv
PFS180001484 dstv subscription 2018-04-12 SHINGAI MTISI Properties and Facilities Simon Mubaiwa PSMI Clinic, Executiv
Assigned High Work Order Requests 1939.05 120.00 1819.05
PFS180001485 PSP Makoni Issues (Properties) 2018-04-12 TENDAI JUBANI Properties and Facilities Simon Mubaiwa PSP G.Silundika Ph Assigned High New Furniture 1938.92 336.00 1602.92
PFS180001487 EMRAS STOREROOM RENOVATION 2018-04-12 GUIDE MUWUNGANIRWA Properties and Facilities Patson Gwanyanya EMRAS Harare Assigned High Structural Repairs 1938.72 48.00 1890.72
PFS180001488 microwave 2018-04-12 SHINGAI MTISI Properties and Facilities Simon Mubaiwa PSMI Clinic, Executiv
PFS180001490 FRONT DOOR NOT LOCKING 2018-04-12 Mavis Mawere (dr.) Properties and Facilities Kudakwashe Muvingi PSMI Clinic 55 Came Assigned High Structural Repairs 1938.25 48.00 1890.25
PFS180001491 HEIGHTOMETER NOT WORKING 2018-04-12 Mavis Mawere (dr.) Properties and Facilities Nelson Parangira PSMI Clinic 55 Came Work In Progress High Structural Repairs 1938.17 48.00 1890.17
PFS180001497 Clinical waste disposal invoice 2018-04-13 Rudo Tasinga (Mrs. Murege) Properties and Facilities Lancy Sibanda PSMI Clinic Victory Assigned 1920.33 0.00 1920.33
PFS180001500 REQUEST FOR GENERAL HANDS SCRUBS 2018-04-13 LINNET DZINDUWA Properties and Facilities Lancy Sibanda PSMI Clinic, BindurAssigned High Request for Additional Staf 1920.07 48.00 1872.07
PFS180001501 AIR CONDITIONER IN SURGRY 2 NOT WORKING 2018-04-13 ONESMO MACHIVENYIKA Properties and Facilities Freeman Jaravaza PSMI Dental Clinic Work In Progress High Aircon Service 1920.00 48.00 1872.00
PFS180001502 REQUEST FOR REPAIR / MAINTANANCE OF ALL TOILETS 2018-04-13 LINNET DZINDUWA Properties and Facilities Kudakwashe Muvingi PSMI Clinic, BindurWork In Progress High Water Supply 1106.93 3.00 1103.93
PFS180001503 Bulky water tank wooden support broken, 2018-04-13 Mckenzie Matiyenga Properties and Facilities Kudakwashe Muvingi Shashi Hospital Work In Progress High Structural Repairs 1918.72 48.00 1870.72
PFS180001504 Leaking roof and request for roofing adjustments 2018-04-12 Ronald Gwaze Properties and Facilities Patson Gwanyanya PSMI HQ Work In Progress High Structural Repairs 1942.73 48.00 1894.73
PFS180001512 request for a new dstv power pack , 85a toner & 78A ton 2018-04-13 Melisa Shumbamhini Properties and Facilities Simon Mubaiwa PSMI Clinic ChinhoAssigned High Structural Repairs 1913.22 48.00 1865.22
PFS180001513 HEATERS 2018-04-13 BARRY DAVID FREDERICKS Properties and Facilities Freeman Jaravaza EMRAS Gweru Assigned High Urgent Calls 1919.85 3.00 1916.85
PFS180001515 RE: Urgent Requirements for ISO Certification 2018-04-13 Margaret Maulana Properties and Facilities Patson Gwanyanya PSMI HQ Escalated 1919.88 0.00 1919.88
PFS180001516 repairs 2018-04-14 Joseline Maziti Properties and Facilities Simon Mubaiwa PSMI HQ Assigned High Structural Repairs 1897.45 48.00 1849.45
PFS180001522 repair of autoscope for door 2 2018-04-16 MANDIZVIDZA CHIGWEDERE Properties and Facilities Cliford Nyathi PSMI Clinic 52 G. SiWork In Progress High Work Order Requests 1849.95 120.00 1729.95
PFS180001524 new autoscopes 2018-04-16 MANDIZVIDZA CHIGWEDERE Properties and Facilities Cliford Nyathi PSMI Clinic 52 G. SiWork In Progress High Work Order Requests 1849.85 120.00 1729.85
PFS180001529 FIR EXTINGUISHERS SERVICE - Chipinge 2018-04-16 Sandra Mutasa Properties and Facilities Simon Mubaiwa PSMI Clinic ChipinAssigned Medium Generator Service 1849.23 48.00 1801.23
PFS180001531 Rusape furniture -urgent 2018-04-16 Elisha Munengwa Properties and Facilities Simon Mubaiwa Parkview Hospital Assigned Normal New Furniture 1847.72 336.00 1511.72
PFS180001533 FW: aircon 2018-04-16 Fadzayi Viriri Properties and Facilities Freeman Jaravaza Premier Optometry SeWork In Progress High Aircon Service 1846.42 48.00 1798.42
PFS180001535 kitchen utensils 2018-04-16 Joseline Maziti Properties and Facilities Lancy Sibanda PSMI HQ Assigned High Work Order Requests 1844.85 120.00 1724.85
PFS180001537 Upholstery of Mutare Vip Clinic reception Chairs 2018-04-16 MASIMBA KANZARA Properties and Facilities Simon Mubaiwa PSMI HQ Assigned High Structural Repairs 1843.23 48.00 1795.23
PFS180001539 Replacement of Water Dispenser 2018-04-16 TENDAI JUBANI Properties and Facilities Freeman Jaravaza PSP G.Silundika Ph Work In Progress High Structural Repairs 1842.32 48.00 1794.32
PFS180001542 PSP Kadoma Repairs 2018-04-16 TENDAI JUBANI Properties and Facilities Itai Mapasure PSP G.Silundika Ph Escalated High Structural Repairs 1841.60 48.00 1793.60
PFS180001545 Upholstery/replacement of VIP Clinic chairs in Mutare 2018-04-14 Dr. Isaac Bete Properties and Facilities Simon Mubaiwa PSMI HQ Assigned High Work Order Requests 1896.93 120.00 1776.93
PFS180001547 RENOVATIONS 2018-04-17 Mavis Mawere (dr.) Properties and Facilities Patson Gwanyanya PSMI Clinic 55 Came Assigned High Structural Repairs 1826.50 48.00 1778.50
PFS180001552 Front Officers Adjustable Stools 2018-04-17 Tatenda Moyo Properties and Facilities Simon Mubaiwa PSMI HQ Assigned Normal New Furniture 1824.12 336.00 1488.12
PFS180001554 Two Legal Office Chairs Request 2018-04-17 Stanley Marime Properties and Facilities Simon Mubaiwa PSMI HQ Assigned Normal New Furniture 1823.37 336.00 1487.37
PFS180001556 REQUEST FOR PATIENT CHAIRS FOR PSP 47 2018-04-17 Ruwimbo Nyambuya Properties and Facilities Simon Mubaiwa PSP G.Silundika Ph Assigned High New Furniture 1822.22 336.00 1486.22
PFS180001558 KITCHEN STOVE 2018-04-17 Mavis Mawere (dr.) Properties and Facilities Simon Mubaiwa PSMI Clinic 55 Came Assigned High New Furniture 1821.65 336.00 1485.65
PFS180001559 HARARE CITY BILLS 2018-04-17 Mavis Mawere (dr.) Properties and Facilities Patson Gwanyanya PSMI Clinic 55 Came Work In Progress High Utility Bill Payments 1821.20 3.00 1818.20
PFS180001571 Non-functional Air Con at PSP Mutare 2018-04-19 MASIMBA KANZARA Properties and Facilities Freeman Jaravaza PSMI HQ Work In Progress High Structural Repairs 1776.25 48.00 1728.25
PFS180001574 Re: Refuse collection (PAYMENT) 2018-04-19 Dr. W. Mutindori Properties and Facilities Lancy Sibanda PSMI Clinic RusapeWork In Progress High Structural Repairs 1775.02 48.00 1727.02
PFS180001584 Water Cooler Chiredzi Hospital 2018-04-19 SEARCHMORE MASAMBA Properties and Facilities Freeman Jaravaza PSMI CLINICAL LABWork In Progress High Structural Repairs 1768.40 48.00 1720.40
PFS180001586 Boardroom Toilet DDC 2018-04-20 TENDAI JUBANI Properties and Facilities Kudakwashe Muvingi PSP G.Silundika Ph Assigned High Structural Repairs 1753.33 48.00 1705.33
PFS180001589 X-ray room window panel repair 2018-04-20 LAST CHIROMBE Properties and Facilities Kudakwashe Muvingi PSMI RADIOLOGY 4Work In Progress High Structural Repairs 1752.63 48.00 1704.63
PFS180001590 TREE TRIMMING 2018-04-20 Mavis Mawere (dr.) Properties and Facilities Lancy Sibanda PSMI Clinic 55 Came Assigned 1747.40 0.00 1747.40
PFS180001593 Incomplete renovations of injection room 52 GS 2018-04-20 CHRISTINA SAKUPWANYA Properties and Facilities Patson Gwanyanya PSMI Dental Clinic Work In Progress High Work Order Requests 1746.10 120.00 1626.10
PFS180001599 Fwd: Haematology Machine BC5150 REPORT 2018-01-11 Emmanuel Tizauone Properties and Facilities Charles Sande PSMI CLINICAL LABAssigned
PFS180001601 repair of oxygen flow meter and BMI scale 2018-04-16 PEDZISAI NYAMUZIWA Properties and Facilities Cliford Nyathi PSMI RADIOLOGY Wes Work In Progress High Structural Repairs 1845.25 48.00 1797.25
PFS180001602 CHIREDZI HOSPITAL REPAIRS AND 2017-05-24 mrukondo Properties and Facilities Patson Gwanyanya Chiredzi Hospital Assigned High Work Order Requests 9688.85 120.00 9568.85
PFS180001609 Re: OUTSIDE LIGHTS 2018-04-23 Mavis Mawere (dr.) Properties and Facilities Cliford Nyathi PSMI Clinic 55 Came Work In Progress High Electrical Rewiring 1679.47 12.00 1667.47
PFS180001612 Emailing: INVOICE FOR WASTE.pdf 2018-04-23 Wilson Matere Properties and Facilities Lancy Sibanda PSMI Clinic Victory Assigned 1678.47 0.00 1678.47
PFS180001614 Urgent request for office blinds 2018-04-23 Mazvita Mutseura Properties and Facilities Kudakwashe Muvingi PSMI HQ Work In Progress High Structural Repairs 1677.78 48.00 1629.78
PFS180001624 KITCHEN SERVING SURFACE 2018-04-24 Shirley Chihuri Properties and Facilities Patson Gwanyanya Shashi Hospital Work In Progress High Structural Repairs 1659.98 48.00 1611.98
PFS180001625 surgery 2 chair 2018-04-24 RUTH JAVANGWE Properties and Facilities Cliford Nyathi PSMI Dental Clinic, Work In Progress High Structural Repairs 1657.50 48.00 1609.50
PFS180001628 Re: dental chair break down 2018-04-24 "Dr. Kudakwashe MakwambeniProperties and Facilities Cliford Nyathi PSMI HQ Assigned High Structural Repairs 1655.60 48.00 1607.60
PFS180001630 Re ;AUTOCLAVE POT 2018-04-24 Sandra Mwase Properties and Facilities Cliford Nyathi Assigned 1653.00 0.00 1653.00
PFS180001636 lab stools falling apart 2018-04-24 SHAMISO NAMASASU Properties and Facilities Kudakwashe Muvingi PSMI CLINICAL LABAssigned
PFS180001637 office 6,7 and 9 2018-04-24 Peter Manjoro Properties and Facilities Patson Gwanyanya Dorothy Duncan HQ Assigned High Ceiling Repairs 1648.12 12.00 1636.12
PFS180001640 Fwd: Request for forty (40) patient chairs for Gweru med 2018-04-25 KARISTO MUSIIWA Properties and Facilities Simon Mubaiwa PSMI Clinic PSMASAssigned High Structural Repairs 1636.53 48.00 1588.53
PFS180001641 Lights and water dispensers need repair 2018-04-25 RUTENDO MUDZONGA Properties and Facilities Cliford Nyathi Parkview Hospital Assigned High Structural Repairs 1633.18 48.00 1585.18
PFS180001642 lights not working 2018-04-25 Arnold Sibanda Properties and Facilities Cliford Nyathi PSMI HQ Assigned High Structural Repairs 1631.27 48.00 1583.27
PFS180001643 Work station switching of every 30minutes 2018-04-25 Naume Ndoro Properties and Facilities Cliford Nyathi PSP Baines Ave Assigned High Structural Repairs 1630.40 48.00 1582.40
PFS180001644 FUEL CARD DANZIGER HOUSE 2018-04-25 TEMBANI MANYIKA Properties and Facilities Simon Mubaiwa PSMI Clinic, Gweru Assigned High Work Order Requests 1629.08 120.00 1509.08
PFS180001645 Re: Imaging USS machines installation 2018-04-25 Ronald Gwaze Properties and Facilities Cliford Nyathi PSMI HQ Assigned High Work Order Requests 1628.98 120.00 1508.98
PFS180001647 repair of stove ovens malfunctioning 2018-04-25 Bright Mashore Properties and Facilities Cliford Nyathi Westend Hospital Assigned High Structural Repairs 1627.13 48.00 1579.13
PFS180001649 REQUEST FOR FUEL COUPONS 2018-04-26 MANDIZVIDZA CHIGWEDERE Properties and Facilities Simon Mubaiwa PSMI Clinic 52 G. SiAssigned Normal Structural Repairs 1609.13 48.00 1561.13
PFS180001650 electric fault 2018-04-26 MANDIZVIDZA CHIGWEDERE Properties and Facilities Cliford Nyathi PSMI Clinic 52 G. SiAssigned High Electrical Rewiring 1609.12 12.00 1597.12
PFS180001652 V.I.P CLINIC CHAIRS & EXECUTIVE LOUNGE SUITE TORN 2018-04-26 Blessing T. Chitera Properties and Facilities Simon Mubaiwa PSMI Clinic, BindurAssigned Normal Structural Repairs 1609.03 48.00 1561.03
PFS180001654 BROKEN TILES IN THE ACCOUNTS ROOM AT STANDISH R 2018-04-26 FELISTAS NYARAI FUNGURA Properties and Facilities Patson Gwanyanya PSMI RADIOLOGY T Assigned High Structural Repairs 1608.87 48.00 1560.87
PFS180001657 Re: VIC FALLS DENTAL CHAIR DOWN 2018-04-26 Bekithemba Moyo Properties and Facilities Nicodemus Manjoro PSMI Dental Clinic, Assigned High Structural Repairs 1608.08 48.00 1560.08
PFS180001658 MUTARE PSR DSTV 2018-04-26 SHARON MAJIWA Properties and Facilities Simon Mubaiwa PSMI RADIOLOGY Mu Work In Progress High Structural Repairs 1606.48 48.00 1558.48
PFS180001659 RE: DAMAGED AND LEAKING ROOF 2018-04-26 w.gambura Properties and Facilities Kudakwashe Muvingi PSMI HQ Work In Progress High Structural Repairs 1605.60 48.00 1557.60
PFS180001660 BROKEN HINGES 2018-04-26 Molly Machimbirike Properties and Facilities Kudakwashe Muvingi PSMI Clinic, VIP BiAssigned High Structural Repairs 1604.97 48.00 1556.97
PFS180001662 repair of two malfunctioning banie marie 2018-04-27 Bright Mashore Properties and Facilities Cliford Nyathi Westend Hospital Assigned High Structural Repairs 1586.07 48.00 1538.07
PFS180001664 requesting for a new chair 2018-04-27 PRIMROSE KATUNGA Properties and Facilities Simon Mubaiwa PSMI Clinic, Harare Assigned High New Furniture 1585.42 336.00 1249.42
PFS180001665 Follow up on Immunodiagnostic center aircon 2018-04-27 STEVEN ULADI Properties and Facilities Freeman Jaravaza PSMI CLINICAL LABAssigned High Structural Repairs 1584.82 48.00 1536.82
PFS180001672 Gutter fell out 2018-04-27 Mercyline Dzinemarira Properties and Facilities Patson Gwanyanya PSMI Clinic, Harare Escalated Medium Roof repairs 1581.47 3.00 1578.47
PFS180001674 FRIDGE LEAKING 2018-04-27 NOMVELO MOYO Properties and Facilities Freeman Jaravaza REHAB Bulawayo Assigned 1579.65 0.00 1579.65
PFS180001677 Optometry Window Blinds 2018-04-26 Mc Edwin Mtizwa Properties and Facilities Kudakwashe Muvingi PSMI Clinic DORO Assigned 1600.98 0.00 1600.98
PFS180001679 water urn and chest freezer 2018-04-26 SHAMISO MPOFU Properties and Facilities Itai Mapasure Claybank Hospital Work In Progress High 1601.28 0.00 1601.28
PFS180001682 Entertainment 2018-04-27 Sikhanyiso Mabandhla Properties and Facilities Simon Mubaiwa PSMI Clinic NortonAssigned High New Furniture 1576.63 336.00 1240.63
PFS180001684 SUPPLY OF AN OXYGEN TANK AND REFILL OF AN OXYG 2018-04-28 Gogfrey Muhove Properties and Facilities Freeman Jaravaza Assigned 1560.07 0.00 1560.07
PFS180001692 BULGING OF FLOOR 52 BAINES SURGICAL CLINIC 2018-04-30 Stephen C. Gwarimbo Properties and Facilities Patson Gwanyanya PSMI Clinic 52 BainAssigned 1511.30 0.00 1511.30
PFS180001696 Fwd: refuse 2018-04-30 SHINGIRAI SHUMBA Properties and Facilities Lancy Sibanda PSMI Dental Clinic Assigned 1509.55 0.00 1509.55
PFS180001697 NO WATER AT 132 SAMORA MACHEL 2018-04-30 DONALD VHANDA Properties and Facilities Simon Mubaiwa PSMI CLINICAL LABWork- In Progress 1509.28 0.00 1509.28
PFS180001699 LEAK FROM DENTAL CHAIR 2018-04-30 ONESMO MACHIVENYIKA Properties and Facilities Freeman Jaravaza PSMI Dental Clinic Assigned 1507.35 0.00 1507.35
PFS180001703 Dysfunctional stretcher 2018-05-02 CATHERINE MUNEKANI Properties and Facilities Freeman Jaravaza Shashi Hospital Assigned 1468.43 0.00 1468.43
PFS180001707 Need for autoscopes in 2 consultation rooms 52 GS 2018-05-02 CHRISTINA SAKUPWANYA Properties and Facilities Freeman Jaravaza PSMI Dental Clinic Assigned 1465.48 0.00 1465.48
PFS180001717 One of the desk need to be repaired @ Training School 2018-05-02 Anderson Chadenga Properties and Facilities Simon Mubaiwa EMRAS Harare Work In Progress 1463.90 0.00 1463.90
PFS180001718 OFFICE FURNITURE 2018-05-02 ALLEN MVENGE Properties and Facilities Simon Mubaiwa EMRAS Mutare Assigned High New Furniture 1462.02 336.00 1126.02
PFS180001722 Aircons for psp kwekwe 2018-05-02 PRIVILEDGE RIMIRE Properties and Facilities Freeman Jaravaza PSP KWEKWE PHAR Assigned 1458.50 0.00 1458.50
PFS180001731 Chairs 2018-05-03 Eric Zara Properties and Facilities Simon Mubaiwa PSMI Dental Clinic Assigned 1441.60 0.00 1441.60
PFS180001737 waater dispenser containers 2018-05-03 Clemence Takaindisa Properties and Facilities Freeman Jaravaza PSMI RADIOLOGY PaAssigned 1437.95 0.00 1437.95
PFS180001740 WEH Radiology USS Scan room 2018-05-03 LAST CHIROMBE Properties and Facilities Freeman Jaravaza PSMI RADIOLOGY 4Assigned 1436.62 0.00 1436.62
PFS180001742 Request for repair of Neo Natal Unit Suction Machine w 2018-05-03 Sandra Ndiripo Properties and Facilities Charles Sande PSMI HQ Work In Progress 1436.00 0.00 1436.00
PFS180001749 Diathermy pencil/Active electrode 2018-05-05 Shirley Chihuri Properties and Facilities Charles Sande Shashi Hospital Work In Progress High Structural Repairs 913.48 48.00 865.48
PFS180001750 renovation of BisBishop Gaul Out building 2018-05-07 Metrinah Ncube Properties and Facilities Patson Gwanyanya PSMI HQ Assigned High Building and Painting Internal Walls 1345.63 12.00 1333.63
PFS180001751 Chairs repair 2018-05-07 Justin Mwale Properties and Facilities Simon Mubaiwa Rehab Kwekwe Assigned Normal 1345.43 0.00 1345.43
PFS180001752 light,chairs 2018-05-07 Joseline Maziti Properties and Facilities Cliford Nyathi PSMI HQ Work In Progress 1344.67 0.00 1344.67
PFS180001753 LEAK FROM DENTAL CHAIR IN SURGERY ONE 2018-05-07 ONESMO MACHIVENYIKA Properties and Facilities Charles Sande PSMI Dental Clinic Work In Progress 1344.67 0.00 1344.67
PFS180001756 Crack on our main glass door 2018-05-07 Naume Ndoro Properties and Facilities John Muusha PSP Baines Ave Work In Progress 1344.67 0.00 1344.67
PFS180001762 air condition units 2018-05-07 Tinashe Gorimani Properties and Facilities Freeman Jaravaza PSP Bindura Work In Progress 1344.67 0.00 1344.67
PFS180001771 Chairs 2018-05-07 Eric Zara Properties and Facilities Simon Mubaiwa PSMI Dental Clinic Work In Progress Ablution Facilities Cleaning 24.52 1.00 23.52
PFS180001772 Soap Dispensers 2018-05-07 Eric Zara Properties and Facilities Lancy Sibanda PSMI Dental Clinic Assigned 1344.67 0.00 1344.67
PFS180001775 Dysfunctional Bp machines at 52 GS 2018-04-20 CHRISTINA SAKUPWANYA Properties and Facilities Cliford Nyathi PSMI Dental Clinic Assigned High Structural Repairs 1746.25 48.00 1698.25
PFS180001778 RE: TELEVISON SETS 2018-05-07 Collet Dzapasi Properties and Facilities Simon Mubaiwa PSMI HQ Assigned High Structural Repairs 1340.48 48.00 1292.48
PFS180001781 Ladies toilet door has fallen down 52 GS 2018-05-07 CHRISTINA SAKUPWANYA Properties and Facilities Charles Sande PSMI Dental Clinic Work In Progress High Structural Repairs 1340.48 48.00 1292.48
PFS180001787 Fuel Card for PSP Makoni 2018-05-07 TENDAI JUBANI Properties and Facilities Simon Mubaiwa PSP G.Silundika Ph Work In Progress High Work Order Requests 1338.92 120.00 1218.92
PFS180001788 replacement of medical ward duty room desk 2018-05-07 PEDZISAI NYAMUZIWA Properties and Facilities Simon Mubaiwa PSMI RADIOLOGY Wes Escalated High Carpentry Repairs 1338.73 24.00 1314.73
PFS180001796 NEWLANDS LIGHTS 2018-05-08 sandra mbofana Properties and Facilities Cliford Nyathi Premier Optometry Ser
Work In Progress High Electrical Rewiring 1317.40 12.00 1305.40
PFS180001799 Clinical waste disposal invoice 2018-05-08 Rudo Tasinga (Mrs. Murege) Properties and Facilities Lancy Sibanda PSMI Clinic Victory Work In Progress High Cleaning Services 1314.73 1.00 1313.73
PFS180001802 CLEANING CONSUMABLES REQUEST 2018-05-08 Rudo Tasinga (Mrs. Murege) Properties and Facilities Lancy Sibanda PSMI Clinic Victory Assigned High Cleaning Services 1313.90 1.00 1312.90
PFS180001807 Re: SURGERY 2 HANDPIECE INEFFICIENCY AND SURGERY 2018-05-09 Anesu Mashingaidze Properties and Facilities Freeman Jaravaza PSMI HQ Escalated 1297.22 0.00 1297.22
PFS180001808 BROKEN DOOR 2018-05-09 ELIZABETH SAMSON Properties and Facilities John Muusha Westend Hospital Escalated High Structural Repairs 1295.63 48.00 1247.63
PFS180001811 VICTORIA FALLS CLEANING ITEMS FOR JUNE 2018 2018-05-09 FARISAI CHAKOREKA Properties and Facilities Lancy Sibanda PSMI Clinic HwangeAssigned High Cleaning Services 1293.42 1.00 1292.42
PFS180001815 Tattered Blinds 2018-05-09 Biggie Murimba Properties and Facilities Kudakwashe Muvingi PSMI Clinic MachipiAssigned Normal Building and Painting Internal Walls 1291.02 12.00 1279.02
PFS180001816 No Waste cage & Pedal bins 2018-05-09 Biggie Murimba Properties and Facilities Lancy Sibanda PSMI Clinic MachipiAssigned Normal Waste Collection Services 1290.88 24.00 1266.88
PFS180001818 Trench to harness water 2018-05-09 Biggie Murimba Properties and Facilities Patson Gwanyanya PSMI Clinic MachipiWork In Progress Normal Drainage Cleaning 1290.77 48.00 1242.77
PFS180001820 No splash tiles 2018-05-09 Biggie Murimba Properties and Facilities Patson Gwanyanya PSMI Clinic MachipiEscalated Normal Building and Painting Internal Walls 1290.23 12.00 1278.23
PFS180001822 Broken chair 2018-05-09 Tawandaa Poshiwa Properties and Facilities Simon Mubaiwa PSMI HQ Work In Progress High Furniture Repairs 1289.97 24.00 1265.97
PFS180001823 cabling of power ports. 2018-05-09 Biggie Murimba Properties and Facilities Cliford Nyathi PSMI Clinic MachipiWork In Progress Normal Electrical Rewiring 1289.83 12.00 1277.83
PFS180001825 Infeed axis (Y) position error 2018-05-09 LAWRENCE TAKURA NHAMBURProperties and Facilities Freeman Jaravaza Premier Optometry SeAssigned 1289.20 0.00 1289.20
PFS180001826 Parkview Lab BS200E Chemistry Analyser 2018-05-09 Pride Chasara Properties and Facilities Charles Sande PSMI HQ Work In Progress High Structural Repairs 1288.45 48.00 1240.45
PFS180001828 CHIREDZI MEDICAL CENTRE CLEANING MATERIALS REQU 2018-05-10 MANYADZO MUKWAMA Properties and Facilities Lancy Sibanda PSMI Clinic ChiredzWork In Progress High Cleaning Services 1274.50 1.00 1273.50
PFS180001829 Disconnected tv at waiting area 2018-05-10 Dr. W. Mutindori Properties and Facilities Freeman Jaravaza PSMI Clinic RusapeWork In Progress High Electrical Rewiring 1273.13 12.00 1261.13
PFS180001833 THIRD CONSULTATION ROOM CAPEX 2018-05-10 Mavis Mawere (dr.) Properties and Facilities Simon Mubaiwa PSMI Clinic 55 Came Work In Progress High New Furniture 1271.68 336.00 935.68
PFS180001834 RE: URN 2018-05-10 Lawrence Simba Properties and Facilities Lancy Sibanda PSMI HQ Assigned High Structural Repairs 1271.60 48.00 1223.60
PFS180001836 RE: COMPRESSOR PRESSURE LEAKAGE AT 55 CAMERON 2018-05-02 kunzekweguta nyasha wilfred Properties and Facilities Freeman Jaravaza PSMI Dental Clinic Work In Progress High Structural Repairs 1451.87 48.00 1403.87
PFS180001841 PHOROPTER AND PAD LOCK[URGENT] 2018-05-10 Beauty Taonana Properties and Facilities Charles Sande Premier Optometry SeWork In Progress 1268.50 0.00 1268.50
PFS180001843 Leaking pipes in 2 staf toilets 52 GS 2018-05-10 CHRISTINA SAKUPWANYA Properties and Facilities Kudakwashe Muvingi PSMI Dental Clinic Assigned High Structural Repairs 1266.58 48.00 1218.58
PFS180001844 BS200E Chemistry analyser still down 2018-05-10 Pride Chasara Properties and Facilities Charles Sande PSMI HQ Work In Progress High Structural Repairs 1265.72 48.00 1217.72
PFS180001846 x-ray portable brakes 2018-05-11 LAST CHIROMBE Properties and Facilities Cliford Nyathi PSMI RADIOLOGY 4Work In Progress High Structural Repairs 1251.43 48.00 1203.43
PFS180001848 RE: DN 3 USS machine maintenance 2018-05-11 Clemence Takaindisa Properties and Facilities Charles Sande PSMI RADIOLOGY PaWork In Progress High Structural Repairs 1250.50 48.00 1202.50
PFS180001852 Obsolete Equipment and accessories-Parkview Radiolo 2018-05-11 FUEL ZEMBE Properties and Facilities Patson Gwanyanya PSMI RADIOLOGY PaWork In Progress High Structural Repairs 1247.52 48.00 1199.52
PFS180001853 Fwd: 2018 Capex Budgets 2018-05-11 Mavis Mawere (dr.) Properties and Facilities Simon Mubaiwa PSMI Clinic 55 Came Work In Progress High New Furniture 1247.52 336.00 911.52
PFS180001854 Septic tank is full 2018-05-07 Tembinkosi Ncomanzi Properties and Facilities Kudakwashe Muvingi PSMI Clinic MARO Work In Progress High Structural Repairs 1344.67 48.00 1296.67
PFS180001856 High temperatures and leaking 2018-05-11 FAITH SENI MHANDU Properties and Facilities Freeman Jaravaza Claybank Hospital Assigned High Urgent Calls 1243.33 3.00 1240.33
PFS180001857 broken toilet seat 2018-05-11 Tellmore Chamanga Properties and Facilities Kudakwashe Muvingi Parkview Hospital Work In Progress High Structural Repairs 1242.70 48.00 1194.70
PFS180001859 Faulty flourescent lights 2018-05-11 Tawandaa Poshiwa Properties and Facilities Cliford Nyathi PSMI HQ Work In Progress High Structural Repairs 1241.70 48.00 1193.70
PFS180001860 Masvingo Generator Engine Oil 2018-05-11 JOSEPH DIRWAYI Properties and Facilities Cliford Nyathi PSP Masvingo Phar Work In Progress High Generator Service 1240.65 48.00 1192.65
PFS180001862 Fridge not working 2018-05-12 Clotilder Mukwamgwariva Properties and Facilities Freeman Jaravaza PSP Baines Ave Assigned High Structural Repairs 1218.87 48.00 1170.87
PFS180001864 BC-5380 reporting sample probe error massage and sto 2018-05-11 Trust Chivasa Properties and Facilities Charles Sande PSMI CLINICAL LABWork In Progress High Urgent Calls 1242.45 3.00 1239.45
PFS180001867 Request for fitting of the Television 2018-05-14 James Munamati Properties and Facilities Cliford Nyathi Premier Optometry SeWork In Progress High Structural Repairs 1177.70 48.00 1129.70
PFS180001871 Water dispenser producing cold water only 2018-05-14 FUEL ZEMBE Properties and Facilities Freeman Jaravaza PSMI RADIOLOGY PaWork In Progress High Aircon Service 1176.68 48.00 1128.68
PFS180001874 CARPENTRY WORKS 2018-05-14 Mavis Mawere (dr.) Properties and Facilities Kudakwashe Muvingi PSMI Clinic 55 Came Escalated High Structural Repairs 1175.57 48.00 1127.57
PFS180001875 broken USS room desk drawers-Parkview Radiology 2018-05-14 FUEL ZEMBE Properties and Facilities Freeman Jaravaza PSMI RADIOLOGY PaWork In Progress High Furniture Repairs 1175.27 24.00 1151.27
PFS180001876 Re: aircon and cupboards in surgery 2 at 55 Cameron De 2018-05-14 Anesu Mashingaidze Properties and Facilities Freeman Jaravaza PSMI HQ Work In Progress High Aircon Service 1175.25 48.00 1127.25
PFS180001878 replacement of Dangerous drugs ( DD) cupboard 2018-05-14 Chipo Sausande Properties and Facilities Itai Mapasure PSP R. Mugabe PhaWork In Progress High Structural Repairs 1174.67 48.00 1126.67
PFS180001879 Bulbs in male toilet 2018-05-14 Anderson Chadenga Properties and Facilities Cliford Nyathi EMRAS Harare Work In Progress High Structural Repairs 1174.12 48.00 1126.12
PFS180001880 FRIDGE REPAIR 2018-05-14 DAVID AMINI Properties and Facilities Freeman Jaravaza PSMI CLINICAL LABAssigned
- High Electrical Rewiring 1173.97 12.00 1161.97
PFS180001882 Soap dispenser repair 2018-05-14 DAVID AMINI Properties and Facilities Lancy Sibanda PSMI CLINICAL LABAssigned
PFS180001885 Glass counter broken 2018-05-14 Naume Ndoro Properties and Facilities John Muusha PSP Baines Ave Work In Progress Ablution Facilities Cleaning 21.68 1.00 20.68
PFS180001886 tiles on waiting area breaking of ..floor shaking 2018-05-14 EMILY MAKWARIMBA Properties and Facilities Cliford Nyathi Premier Optometry SeWork In Progress High Structural Repairs 1172.30 48.00 1124.30
PFS180001887 Replacement of door frames and doors on patients toile 2018-05-14 CHRISTINA SAKUPWANYA Properties and Facilities Patson Gwanyanya PSMI Dental Clinic Work In Progress High Building and Painting Internal Walls 1169.78 12.00 1157.78
PFS180001889 overtime request for Brian Futtini and Prosper Chigogo 2018-05-14 Natasha Gashande Properties and Facilities Lancy Sibanda PSMI HQ Assigned High Request for Additional Staf 1168.88 48.00 1120.88
PFS180001890 RE: overtime request for Brian Futtini and Prosper Chigo 2018-05-14 w.gambura Properties and Facilities Lancy Sibanda PSMI HQ Assigned High Request for Additional Staf 1167.55 48.00 1119.55
PFS180001891 RE: X-RAY ROOM SLIDING DOOR ADJUSTMENT 2018-05-14 w.gambura Properties and Facilities Charles Sande PSMI HQ Escalated High Carpentry Repairs 1167.02 24.00 1143.02
PFS180001897 otocope 2018-05-15 Dr. W. Mutindori Properties and Facilities Charles Sande PSMI Clinic RusapeWork In Progress Normal Structural Repairs 1151.03 48.00 1103.03
PFS180001901 LOCK SET AND TISSUE HOLDER FOR MIMOSA OPTOMETRY 2018-05-15 THULI NYONI Properties and Facilities Itai Mapasure Premier Optometry SeWork In Progress High Structural Repairs 1149.30 48.00 1101.30
PFS180001903 Request for mounting of Rehab TV set 2018-05-15 Martha Sande Properties and Facilities Cliford Nyathi PSMI Clinic 52 BainWork In Progress High Structural Repairs 1147.33 48.00 1099.33
PFS180001906 controlroom blinders 2018-05-15 SANJEMULEKE MASUKU Properties and Facilities Kudakwashe Muvingi EMRAS Harare Work In Progress High 1143.88 0.00 1143.88
PFS180001912 warehouse tolet blockage 2018-05-16 Lawrence Simba Properties and Facilities Kudakwashe Muvingi PSMI HQ Work In Progress High Structural Repairs 1127.28 48.00 1079.28
PFS180001913 RE: Request for a Television Set 2018-05-15 w.gambura Properties and Facilities Simon Mubaiwa PSMI HQ Assigned High Structural Repairs 1153.62 48.00 1105.62
PFS180001914 Request for a Television Set 2018-05-15 GUIDE MUWUNGANIRWA Properties and Facilities Simon Mubaiwa EMRAS Harare Work In Progress High Structural Repairs 1154.08 48.00 1106.08
PFS180001916 CLINIC DOOR 2018-05-16 BELLAH CELE Properties and Facilities Kudakwashe Muvingi PSMI Clinic, Executiv
PFS180001917 Kitchen Fridge malfunctioning. 2018-05-16 Mckenzie Matiyenga Properties and Facilities Freeman Jaravaza Shashi Hospital Work In Progress High Structural Repairs 1125.42 48.00 1077.42
PFS180001918 RE: Request for UPSs (surge protectors) for x-ray and sca 2018-05-16 Clemence Takaindisa Properties and Facilities Cliford Nyathi PSMI RADIOLOGY PaWork In Progress High Structural Repairs 1125.12 48.00 1077.12
PFS180001926 STRETCHER BED 2018-05-16 PRINCE CHATADZA Properties and Facilities Charles Sande Shashi Hospital Work In Progress High Structural Repairs 1120.50 48.00 1072.50
PFS180001927 AIRCON SERVICE 2018-05-16 PRINCE CHATADZA Properties and Facilities Freeman Jaravaza Shashi Hospital Work In Progress High Aircon Service 1120.37 48.00 1072.37
PFS180001928 VIEWING BOX 2018-05-16 PRINCE CHATADZA Properties and Facilities Charles Sande Shashi Hospital Work In Progress Medium Structural Repairs 1120.30 48.00 1072.30
PFS180001929 SUCTION MACHINE 2018-05-16 PRINCE CHATADZA Properties and Facilities Charles Sande Shashi Hospital Work In Progress High Structural Repairs 1120.22 48.00 1072.22
PFS180001930 Immuno water dispenser for staf 2018-05-16 STEVEN ULADI Properties and Facilities Freeman Jaravaza PSMI CLINICAL LABWork In Progress High Water Supply 1116.40 3.00 1113.40
PFS180001931 ALL FRONT SHOP AIR CONS AND 1 DISPENSARY AIR C 2018-05-17 Ruwimbo Nyambuya Properties and Facilities Freeman Jaravaza PSP G.Silundika Ph Assigned High Aircon Service 1106.80 48.00 1058.80
PFS180001932 aircon 2018-05-17 mandla phiri Properties and Facilities Freeman Jaravaza PSMI Clinic KadomAssigned High Aircon Service 1104.82 48.00 1056.82
PFS180001933 REPAIR OF FIXED BAIN MARIE 2018-05-17 EVIESON KUZIVA MAKWECHE Properties and Facilities John Muusha PSMI RADIOLOGY Wes Work In Progress High Structural Repairs 1103.75 48.00 1055.75
PFS180001934 Paving of entrance at Chiredzi Hospital 2018-05-17 Patson Gwanyanya Properties and Facilities Patson Gwanyanya PSMI HQ Work In Progress High Structural Repairs 1103.58 48.00 1055.58
PFS180001936 Request for Uniforms (Scrubs) 2018-05-17 Sharon Mandeya Properties and Facilities Lancy Sibanda PSMI Clinic Victory Assigned High Purchase of Staf Apparel 1103.20 24.00 1079.20
PFS180001939 aircon requisition for patients in the reception-Parkview 2018-05-17 FUEL ZEMBE Properties and Facilities Freeman Jaravaza PSMI RADIOLOGY PaWork In Progress High Aircon Service 1102.25 48.00 1054.25
PFS180001940 MINDRAY TDR X120 BLOOD CULTURE ANALYZER DOWN 2018-05-17 BRIDGET MUKUNDU Properties and Facilities Charles Sande PSMI CLINICAL LABAssigned
PFS180001941 AIRCON NOT WORKING 2018-05-17 MICHELLE MUCHECHETERE Properties and Facilities Freeman Jaravaza PSMI RADIOLOGY B Work In Progress Medium Aircon Service 1100.88 48.00 1052.88
PFS180001945 repair of autoclave machine 2018-05-17 TERESA RAMBAKORA Properties and Facilities Charles Sande Westend Hospital Work In Progress High Structural Repairs 1099.03 48.00 1051.03
PFS180001946 Request for additional Electrical power soccetts- Southe 2018-05-17 LUNGILE MATJAKA Properties and Facilities Itai Mapasure PSMI CLINICAL LABWork- In Progress High Electrical Rewiring 1098.65 12.00 1086.65
PFS180001947 RE:GROUND MAINTENANCE REQUIREMENTS 2018-05-17 Molly Gengezha Properties and Facilities Lancy Sibanda PSMI Clinic, Gweru Assigned 1098.10 0.00 1098.10
PFS180001949 air conditioning system not functional 2018-05-18 Primrose Munetsi Properties and Facilities Freeman Jaravaza PSMI HQ Work In Progress High Aircon Service 1081.87 48.00 1033.87
PFS180001950 drawers not locking 2018-05-18 Primrose Munetsi Properties and Facilities Kudakwashe Muvingi PSMI HQ Work In Progress High Furniture Repairs 1081.82 24.00 1057.82
PFS180001958 water dispenser 2018-05-18 Tellmore Chamanga Properties and Facilities Freeman Jaravaza Parkview Hospital Assigned High Water Dispenser Refill 1072.33 12.00 1060.33
PFS180001959 Generator service 2018-05-19 MANDIZVIDZA CHIGWEDERE Properties and Facilities Charles Sande PSMI Clinic 52 G. SiWork In Progress High Generator Service 1059.52 48.00 1011.52
PFS180001960 cleaning material 2018-05-19 GEORGINA MUWANI Properties and Facilities Lancy Sibanda PSMI Clinic MachipiAssigned High Cleaning Services 1051.85 1.00 1050.85
PFS180001963 LOW PRESSURE ON HANDPIECE AND WATER LEAK FROM 2018-05-21 ONESMO MACHIVENYIKA Properties and Facilities Charles Sande PSMI Dental Clinic Work In Progress High Structural Repairs 1010.55 48.00 962.55
PFS180001966 2bottles for portable suction machine i 2018-05-21 Shirley Chihuri Properties and Facilities Charles Sande Shashi Hospital Work In Progress High Structural Repairs 1009.62 48.00 961.62
PFS180001968 cleaning materials indent for june 2018 psmas house c 2018-05-21 Blessed Sibanda Properties and Facilities Lancy Sibanda PSMI Clinic PSMASAssigned High Cleaning Services 1009.27 1.00 1008.27
PFS180001971 leaking water tape in delivery room 1 at west end hospita 2018-05-21 Mercy Daimon Properties and Facilities John Muusha PSMI HQ Escalated High Structural Repairs 1006.72 48.00 958.72
PFS180001974 TV not working, Lost satelite signal 2018-05-21 Joseph Kasiya Properties and Facilities Itai Mapasure PSP Victoria Falls Work In Progress Normal Structural Repairs 1005.20 48.00 957.20
PFS180001977 DSTV Decorder Failure at 47 G. Silundika Radiology 2018-05-21 GARFIELD NJOBELA Properties and Facilities Cliford Nyathi PSMI RADIOLOGY PaWork In Progress High Structural Repairs 1004.23 48.00 956.23
PFS180001978 EQUIPMENT MOVEMENT 2018-05-21 PETER BANDA Properties and Facilities Charles Sande PSMI HQ Work In Progress High Structural Repairs 1003.93 48.00 955.93
PFS180001981 BC-5380 MACHINE giving Probe error massage 2018-05-21 Trust Chivasa Properties and Facilities Charles Sande PSMI CLINICAL LABWork In Progress High Structural Repairs 1003.48 48.00 955.48
PFS180001984 Re: CLEANING MATERIALS REQUEST BINDURA PMC 2018-05-21 LINNET DZINDUWA Properties and Facilities Lancy Sibanda PSMI Clinic, BindurAssigned High Cleaning Services 1001.45 1.00 1000.45
PFS180001985 New Air Conditioner + Blinds Repair + Repair/Replacem 2018-05-22 ADRIAN BERNARD Properties and Facilities w.gambura EMRAS Harare Work In Progress High Structural Repairs 844.53 48.00 796.53
PFS180001988 FLOURESCENT LIGHTS AND BULBS REPLACEMENT AND S 2018-05-22 matilda gondo Properties and Facilities Cliford Nyathi Work In Progress 984.53 0.00 984.53
PFS180001989 request for calibration of infusion pumps and repair of o 2018-05-22 Sandra Ndiripo Properties and Facilities Nelson Parangira PSMI HQ Work In Progress 983.87 0.00 983.87
PFS180001992 KINGSWAY STAIRS 2018-05-22 Fadzayi Viriri Properties and Facilities Patson Gwanyanya Premier Optometry SeWork In Progress 983.10 0.00 983.10
PFS180001996 Request for repair of Lab Stools at Parkview lab 2018-05-22 JUDY MARUFU Properties and Facilities Kudakwashe Muvingi PSMI CLINICAL LABWork In Progress 980.97 0.00 980.97
PFS180002000 Fwd: CHIREDZI MEDICAL CENTRE CLEANING MATERIALS 2018-05-23 MANYADZO MUKWAMA Properties and Facilities Lancy Sibanda PSMI Clinic ChiredzAssigned High Cleaning Services 961.93 1.00 960.93
PFS180002002 AIRCONDITION OUT OF ORDER 2018-05-23 Sibusiso Ncube Properties and Facilities Charles Sande PSMI HQ Work In Progress High Structural Repairs 960.95 48.00 912.95
PFS180002004 Cabinet 2018-05-23 Eric Zara Properties and Facilities Simon Mubaiwa PSMI Dental Clinic Assigned High New Furniture 956.45 336.00 620.45
PFS180002008 REPAIR OF THEATRE AIRCONDITIONER 2018-05-23 NOTHANDO DUBE Properties and Facilities Freeman Jaravaza PSMI RADIOLOGY Wes Assigned High Aircon Service 953.88 48.00 905.88
PFS180002009 Safety shoes for General hands 52 GS 2018-05-24 CHRISTINA SAKUPWANYA Properties and Facilities Lancy Sibanda PSMI Dental Clinic Work In Progress High Purchase of Staf Apparel 937.68 24.00 913.68
PFS180002010 REPLACEMENT OF WORN OUT TILES 2018-05-21 Loveness Nyanhongo Properties and Facilities Itai Mapasure PSP Hillside, BulawaWork In Progress High Structural Repairs 1002.33 48.00 954.33
PFS180002012 RE:LEAKING WATER PIPE 2018-05-24 mandla phiri Properties and Facilities Charles Sande PSMI Clinic KadomAssigned High Structural Repairs 936.03 48.00 888.03
PFS180002013 dental clininc bucket used to mix cement during the til 2018-05-24 MERCY CHIMANI Properties and Facilities Lancy Sibanda PSMI Dental Clinic SAssigned High Cleaning Services 935.70 1.00 934.70
PFS180002015 Swivel Chair Request 2018-05-24 SHEPHERD MUGEBE Properties and Facilities Simon Mubaiwa PSMI RADIOLOGY K Assigned High New Furniture 934.78 336.00 598.78
PFS180002016 fire extinguisher service 2018-05-24 GEORGINA MUWANI Properties and Facilities Simon Mubaiwa PSMI Clinic MachipiAssigned High Fire Extinguisher Service 934.47 24.00 910.47
PFS180002020 malfunctioning airconditioner 2018-05-24 JOHN MAVAZHE Properties and Facilities Freeman Jaravaza PSMI CLINICAL LABAssigned High Aircon Service 933.68 48.00 885.68
PFS180002021 OFFICE SPACE 2018-05-24 Elisha Munengwa Properties and Facilities Patson Gwanyanya PSMI HQ Work In Progress Normal Structural Repairs 932.72 48.00 884.72
PFS180002022 REPAIR OF DOOR CABINETS AND DOOR TO DISPENSAR 2018-05-24 Kundai Hwengwere Properties and Facilities Kudakwashe Muvingi PSP Cameroon Pha Work In Progress High Structural Repairs 932.13 48.00 884.13
PFS180002024 FIRE EXTINGUISHERS FOR VICTORY HOUSE DENTAL LAB 2018-05-24 Dr. C. Mutsvangwa Properties and Facilities Simon Mubaiwa PSMI Dental Clinic Work In Progress High Fire Extinguisher Service 929.62 24.00 905.62
PFS180002026 airconditioner 2018-05-25 LENAH KUSENA Properties and Facilities Freeman Jaravaza Westend Hospital Assigned High Aircon Service 906.40 48.00 858.40
PFS180002034 Re: FIRE EXTINGUISHERS FOR VICTORY HOUSE DENTAL L 2018-05-27 G F Kutoka Properties and Facilities Simon Mubaiwa PSMI HQ Work In Progress High Fire Extinguisher Service 863.78 24.00 839.78
PFS180002040 Request for repair of refridgerator-Criticare Department Wes 2018-05-28 Sandra Ndiripo Properties and Facilities Freeman Jaravaza PSMI HQ Assigned High Aircon Service 836.47 48.00 788.47
PFS180002041 Repairs/Replacement 2018-05-28 CLEVER KANENGANI Properties and Facilities w.gambura PSMI CLINICAL LABWork In Progress High Structural Repairs 694.55 48.00 646.55
PFS180002042 Partitioning 2018-05-28 CLEVER KANENGANI Properties and Facilities Patson Gwanyanya PSMI CLINICAL LABWork In Progress Medium Furniture Repairs 836.28 24.00 812.28
PFS180002043 REPAIR 2018-05-28 CLEVER KANENGANI Properties and Facilities Freeman Jaravaza PSMI CLINICAL LABAssigned High Structural Repairs 836.18 48.00 788.18
PFS180002044 PURCHASE 2018-05-28 CLEVER KANENGANI Properties and Facilities Simon Mubaiwa PSMI CLINICAL LABAssigned High Work Order Requests 836.02 120.00 716.02
PFS180002045 EXECUTIVE FRIDGE 2018-05-28 Tellmore Chamanga Properties and Facilities Freeman Jaravaza Parkview Hospital Assigned High Aircon Service 0.08 48.00 -47.92
PFS180002048 New Aircons for Emras Finance Offices 2018-05-28 Phanuel Shangwa Properties and Facilities Freeman Jaravaza PSMI HQ Assigned High Aircon Service 833.93 48.00 785.93
PFS180002049 Digital X Ray machine freezing -Parkview Radiology 2018-05-28 FUEL ZEMBE Properties and Facilities Charles Sande PSMI RADIOLOGY PaWork In Progress High Structural Repairs 833.28 48.00 785.28
PFS180002052 Request for 5 dispensing chairs 2018-05-28 Naume Ndoro Properties and Facilities Simon Mubaiwa PSP Baines Ave Assigned High New Furniture 831.82 336.00 495.82
PFS180002054 Re: trees 2018-05-29 Dr. W. Mutindori Properties and Facilities Lancy Sibanda PSMI Clinic RusapeWork In Progress High Structural Repairs 818.35 48.00 770.35
PFS180002055 Compressor Service & 5 office chairs 2018-05-29 LAWRENCE TAKURA NHAMBURProperties and Facilities Freeman Jaravaza Premier Optometry SeAssigned High Aircon Service 817.75 48.00 769.75
PFS180002064 REPAIR OF SHARP EDGES (BIOCHEMISTRY SINK AND LADI 2018-05-29 BRIDGET MUKUNDU Properties and Facilities Lancy Sibanda PSMI CLINICAL LABWork- In Progress High Structural Repairs 813.28 48.00 765.28
PFS180002065 TV Screen not powering 2018-05-29 Levie Msiska Properties and Facilities Itai Mapasure Premier Optometry SWork In Progress High Structural Repairs 811.83 48.00 763.83
PFS180002068 PLEASE ATTEND TO OUR AIRCONDITIONERS IN WEH PA 2018-05-29 NHAMO KURARINYU Properties and Facilities Freeman Jaravaza PSMI RADIOLOGY Wes Assigned High Aircon Service 811.27 48.00 763.27
PFS180002069 URGENT REQUEST FOR NEW PULSE OXYMETERS 2018-05-29 MEJURIA MANDAZA Properties and Facilities Charles Sande PSMI RADIOLOGY Wes Work In Progress High Urgent Calls 810.93 3.00 807.93
PFS180002072 Faulty Autoclave pot 2018-05-29 LUKA TSHUMA Properties and Facilities Cliford Nyathi Dorothy Duncan HQ Work In Progress High Structural Repairs 809.88 48.00 761.88
PFS180002078 patients bench 2018-05-30 mandla phiri Properties and Facilities Itai Mapasure PSMI Clinic KadomWork In Progress Normal Structural Repairs 793.18 48.00 745.18
PFS180002086 REQUEST FOR MEDICAL EXAMINATION LIGHT 2018-05-30 Phillip Shuro Properties and Facilities Cliford Nyathi PSMI HQ Work In Progress High Lighting 786.98 3.00 783.98
PFS180002090 NON-FUNCTIONING AIR CONDITIONERS 2018-05-31 Mavis Mawere (dr.) Properties and Facilities Freeman Jaravaza PSMI Clinic 55 Came Assigned High Aircon Service 770.60 48.00 722.60
PFS180002094 BROKEN WATER DISPENSER 2018-05-31 Kathlynn Kambarami Properties and Facilities Freeman Jaravaza Premier Optometry SeAssigned High Water Dispenser Refill 767.33 12.00 755.33
PFS180002096 ECG MACHINE FOR KADOMA MEDICAL CLINIC NEEDS TO 2018-05-31 LUKA TSHUMA Properties and Facilities Charles Sande Dorothy Duncan HQ Work In Progress High Structural Repairs 765.53 48.00 717.53
PFS180002100 Termite control 2018-05-31 Mc Edwin Mtizwa Properties and Facilities Lancy Sibanda PSMI Clinic DORO Assigned High Cleaning Services 761.22 1.00 760.22
PFS180002103 PanCeph 2018-06-01 Eric Zara Properties and Facilities Charles Sande PSMI Dental Clinic Work In Progress High Structural Repairs 744.45 48.00 696.45
PFS180002106 Fwd: REFUSE MAY 2018-06-01 SHINGIRAI SHUMBA Properties and Facilities Lancy Sibanda PSMI Dental Clinic Assigned High Cleaning Services 743.23 1.00 742.23
PFS180002109 FOA CHAIRS RECOMENDATION 2018-06-01 JEPHTA MWOYOFIRI Properties and Facilities Simon Mubaiwa PSMI Clinic, BindurAssigned High New Furniture 738.27 336.00 402.27
PFS180002112 Leaking pipes 2018-06-01 Bothwell Sande Properties and Facilities Kudakwashe Muvingi PSMI Clinic ChinhoWork In Progress Normal Water Supply 736.52 3.00 733.52
PFS180002120 power cables at Reception 2018-05-29 Pedzisai Jeranyama Properties and Facilities Cliford Nyathi PSMI Dental Clinic Work In Progress 813.40 0.00 813.40
PFS180002129 Re: Reception area aircon 2018-06-04 Anesu Mashingaidze Properties and Facilities Freeman Jaravaza PSMI HQ Assigned 672.87 0.00 672.87
PFS180002136 AIR CONDITIONER REPAIRS AIRPORT 2018-06-04 Berlindah Shawatu Properties and Facilities Freeman Jaravaza PSMI HQ Assigned 669.77 0.00 669.77
PFS180002137 repair and fitting 2018-06-04 Mario Marunga Properties and Facilities Kudakwashe Muvingi Premier Optometry SWork In Progress 669.48 0.00 669.48
PFS180002139 Air con needs attention. 2018-06-04 Biggie Murimba Properties and Facilities Freeman Jaravaza PSMI Clinic, Executiv
Assigned Medium Aircon Service 669.03 48.00 621.03
PFS180002140 DSTV not subscribed. 2018-06-04 Biggie Murimba Properties and Facilities Simon Mubaiwa PSMI Clinic, Executiv
Work In Progress Medium Furniture Repairs 668.88 24.00 644.88
PFS180002141 Bathroom tiles. 2018-06-04 Biggie Murimba Properties and Facilities Patson Gwanyanya PSMI Clinic, Executiv
Work In Progress Medium Ablution Facilities Cleaning 668.38 1.00 667.38
PFS180002144 General maintanance. 2018-06-04 Biggie Murimba Properties and Facilities Patson Gwanyanya PSMI Clinic, Executiv
Work In Progress High Building and Painting Internal Walls 667.87 12.00 655.87
PFS180002145 Yard cleaning 2018-06-04 Biggie Murimba Properties and Facilities Lancy Sibanda PSMI Clinic, Executiv
Assigned Medium Lawn Care/ Shrub Trimming 667.63 24.00 643.63
PFS180002150 Tools of trade. 2018-06-04 Biggie Murimba Properties and Facilities Lancy Sibanda PSMI Clinic, Executiv
Work In Progress High 666.70 0.00 666.70
PFS180002152 RE: Reception area aircon 2018-06-04 w.gambura Properties and Facilities Freeman Jaravaza PSMI HQ Work In Progress 666.00 0.00 666.00
PFS180002159 wheel chairs 2018-06-05 Justin Mwale Properties and Facilities Nicodemus Manjoro Rehab Kwekwe Work In Progress 647.75 0.00 647.75
PFS180002160 request for locksmith 2018-06-05 EMILY MAKWARIMBA Properties and Facilities Kudakwashe Muvingi Premier Optometry SeAssigned 647.63 0.00 647.63
PFS180002172 REQUEST FOR STEP ON BINS 2018-06-06 JUDY MARUFU Properties and Facilities Lancy Sibanda PSMI CLINICAL LABAssigned 625.55 0.00 625.55
PFS180002173 marondera dental chair 2018-06-06 "Dr. Francis Muto" Properties and Facilities Nelson Parangira PSMI Dental MarondWork In Progress 624.92 0.00 624.92
PFS180002177 AIRCON 2018-06-06 Tracy Mhinda Properties and Facilities Freeman Jaravaza PSMI Dental Clinic Work In Progress 623.98 0.00 623.98
PFS180002179 REPLACEMENT OF CONDEMNED AIR CONDITIONERS AND 2018-06-06 Yvonne Ndove Properties and Facilities Freeman Jaravaza Work In Progress 623.03 0.00 623.03
PFS180002183 aircon 2018-06-06 Dorcas Kurotwi Properties and Facilities Freeman Jaravaza PSMI Dental Clinic Work In Progress 622.38 0.00 622.38
PFS180002188 Pallets requisition 2018-06-06 Miranda Manungo Properties and Facilities Lancy Sibanda Shashi Hospital Work In Progress 621.15 0.00 621.15
PFS180002190 XRA VIEWING BOX 2018-06-06 DOROTHY MURUNGU Properties and Facilities Charles Sande PSMI RADIOLOGY Wes Assigned High Ablution Facilities Cleaning 0.03 1.00 -0.97
PFS180002191 5 Light bulbs needs replacement 52 GS 2018-06-06 CHRISTINA SAKUPWANYA Properties and Facilities Cliford Nyathi PSMI Dental Clinic Work In Progress 618.63 0.00 618.63
PFS180002192 Replacement of doors locksets 52 GS 2018-06-06 CHRISTINA SAKUPWANYA Properties and Facilities Kudakwashe Muvingi PSMI Dental Clinic Work In Progress 618.58 0.00 618.58
PFS180002197 Billboard and DURAWALL Lights out 2018-06-06 Tembinkosi Ncomanzi Properties and Facilities Cliford Nyathi PSMI Clinic MARO Work In Progress 616.55 0.00 616.55
PFS180002198 Generator service overdue 2018-06-06 Tembinkosi Ncomanzi Properties and Facilities Freeman Jaravaza PSMI Clinic MARO Work In Progress 616.48 0.00 616.48
PFS180002199 aircon 2018-06-07 Lindiwe Thandazile NdwandwProperties and Facilities Cliford Nyathi Premier Optometry SeWork In Progress High Aircon Service 600.28 48.00 552.28
PFS180002200 Plastic cover Radiologist and sonographer chairs-Parkvi 2018-06-07 FUEL ZEMBE Properties and Facilities Simon Mubaiwa PSMI RADIOLOGY PaWork In Progress 600.13 0.00 600.13
PFS180002202 AIRCON- KINGSWAY 2018-06-07 Fadzayi Viriri Properties and Facilities Freeman Jaravaza Premier Optometry SeWork In Progress 598.67 0.00 598.67
PFS180002205 Radiologist room aircon regasing requisition-Parkview R 2018-06-07 FUEL ZEMBE Properties and Facilities Freeman Jaravaza PSMI RADIOLOGY PaWork In Progress 597.62 0.00 597.62
PFS180002206 Generator oil Masvingo lab/pharmacy/radiology 2018-06-07 RANGARIRAI RUSHWAYA Properties and Facilities Itai Mapasure PSMI Clinic MasvinWork In Progress 596.60 0.00 596.60
PFS180002208 REQUEST FOR PADLOCKS FOR TWO DOORS AND REPAIR 2018-06-07 LINNET DZINDUWA Properties and Facilities Kudakwashe Muvingi PSMI Clinic, BindurWork In Progress Normal 595.25 0.00 595.25
PFS180002211 GREY CUPBOARD 2018-06-07 mandla phiri Properties and Facilities Simon Mubaiwa PSMI Clinic KadomWork In Progress 592.75 0.00 592.75
PFS180002219 cleaning items requirements for Vic Falls month of JUL 2018-06-08 FARISAI CHAKOREKA Properties and Facilities Lancy Sibanda PSMI Clinic HwangeAssigned 573.50 0.00 573.50
PFS180002221 Condemnation of airconditioners in paediatric ward 2018-06-08 NHAMO KURARINYU Properties and Facilities Freeman Jaravaza PSMI RADIOLOGY Wes Work In Progress 570.75 0.00 570.75
PFS180002224 Chair broken , needs replacement 2018-06-11 Ishemupenyu Chagonda Properties and Facilities Simon Mubaiwa PSMI CLINICAL LABWork- In Progress High New Furniture 504.10 336.00 168.10
PFS180002225 Fwd: refuse 2018-06-11 Rudo Tasinga (Mrs. Murege) Properties and Facilities Lancy Sibanda PSMI Clinic Victory Assigned 504.05 0.00 504.05
PFS180002226 Office Lights needs replacement 2018-06-11 Ishemupenyu Chagonda Properties and Facilities Cliford Nyathi PSMI CLINICAL LABWork- In Progress High Lighting 504.05 3.00 501.05
PFS180002229 finance request 2018-06-11 HEATHER NYASHADZASHE CHIINProperties and Facilities Simon Mubaiwa PSMI HQ Work In Progress Normal 503.08 0.00 503.08
PFS180002230 suction malfunction - rusape dental 2018-06-11 "Dr. Kudakwashe MakwambeniProperties and Facilities Cliford Nyathi Work In Progress 502.30 0.00 502.30
PFS180002231 Request for 2 swivel chairs and fixing of broken chairs _ 2018-06-11 Mercyline Dzinemarira Properties and Facilities Simon Mubaiwa PSMI Clinic, Harare Work In Progress 501.62 0.00 501.62
PFS180002235 Faulty Airconditioner in the Reception Area: 47 G. Silu 2018-06-11 GARFIELD NJOBELA Properties and Facilities Freeman Jaravaza PSMI RADIOLOGY PaWork In Progress 499.52 0.00 499.52
PFS180002238 repair and fitting 2018-06-11 Mario Marunga Properties and Facilities Kudakwashe Muvingi Premier Optometry SWork In Progress 497.48 0.00 497.48
PFS180002240 CLEANING CONSUMABLES 2018-06-12 Rudo Tasinga (Mrs. Murege) Properties and Facilities Lancy Sibanda PSMI Clinic Victory Work In Progress 482.08 0.00 482.08
PFS180002241 Fwd: Faulty Airconditioner in the Reception Area: 47 G. 2018-06-12 BRIAN MAHOSO Properties and Facilities Freeman Jaravaza PSMI RADIOLOGY 4Work In Progress 481.27 0.00 481.27
PFS180002243 Request for a freezer for sample storage 2018-06-12 STEVEN ULADI Properties and Facilities Simon Mubaiwa PSMI CLINICAL LABWork In Progress 480.38 0.00 480.38
PFS180002245 FW: WATER DISPENSER AT KINGSWAY OPTOMETRY CLINI 2018-06-12 Fadzayi Viriri Properties and Facilities Cliford Nyathi Premier Optometry SeWork In Progress 480.20 0.00 480.20
PFS180002246 broken oxygen gauge and patient valuable box key 2018-06-12 Tellmore Chamanga Properties and Facilities Charles Sande Parkview Hospital Assigned 479.83 0.00 479.83
PFS180002247 Re: Vctory House Clinic Main Entrance 2018-06-12 Dr. Isaac Bete Properties and Facilities Simon Mubaiwa PSMI HQ Assigned 479.60 0.00 479.60
PFS180002250 sop 2018-06-12 Joseline Maziti Properties and Facilities Lancy Sibanda PSMI HQ Work In Progress 477.47 0.00 477.47
PFS180002252 Repair of Aircons 2018-06-12 Emmanuel Buwu Properties and Facilities Freeman Jaravaza Hillside Hospital Work In Progress 473.47 0.00 473.47
PFS180002253 Refurbishment needed 52 GS 2018-06-13 CHRISTINA SAKUPWANYA Properties and Facilities Patson Gwanyanya PSMI Dental Clinic Work In Progress High 458.92 0.00 458.92
PFS180002254 Re: Autoclave Pot 52 GS 2018-06-13 CHRISTINA SAKUPWANYA Properties and Facilities Charles Sande PSMI Dental Clinic Work In Progress 458.78 0.00 458.78
PFS180002257 Replacement of fluorescent lights 2018-06-13 GUIDE MUWUNGANIRWA Properties and Facilities Cliford Nyathi EMRAS Harare Work In Progress 454.93 0.00 454.93
PFS180002267 Cupboards 2018-06-14 Eric Ndaule Properties and Facilities Itai Mapasure Work In Progress 431.30 0.00 431.30
PFS180002269 SHASHI GENERATOR SERVICE 2018-06-14 Willard Makowa Properties and Facilities Cliford Nyathi PSMI HQ Work In Progress Ablution Facilities Cleaning 428.13 1.00 427.13
PFS180002274 Office chairs 2018-06-15 SHERPHERD MAGOMO Properties and Facilities Simon Mubaiwa PSMI Dental Clinic Work In Progress 409.42 0.00 409.42
PFS180002280 Fwd: Request for a step up ladder for Airport clinic. 2018-06-15 JEMITIAS MARIMA Properties and Facilities Kudakwashe Muvingi PSMI CLINICAL LABWork In Progress 408.95 0.00 408.95
PFS180002285 REFURBISHMENT AND ADJUSTMENT OF PSP MAKONI SH 2018-06-15 Kamurai Mangwanda Properties and Facilities Kudakwashe Muvingi PSP Makoni Work In Progress 407.33 0.00 407.33
PFS180002288 Request for overtime Brian Futtini & Chigogo 2018-06-15 Natasha Gashande Properties and Facilities Lancy Sibanda PSMI HQ Assigned 404.65 0.00 404.65
PFS180002289 FW: Claybank Heaters Request.pdf 2018-06-15 Njabulo Dube Properties and Facilities Nicodemus Manjoro Claybank Hospital Work In Progress 405.43 0.00 405.43
PFS180002292 Office lock 2018-06-18 Eric Zara Properties and Facilities Kudakwashe Muvingi PSMI Dental Clinic Assigned 337.23 0.00 337.23
PFS180002296 Water Dispenser 2018-06-18 Eric Zara Properties and Facilities Simon Mubaiwa PSMI Dental Clinic Work In Progress 337.23 0.00 337.23
PFS180002299 BREAKDOWN OF AIR COMPRESSOR AT DENTAL DEPARTM 2018-06-18 TERENCE CHEMUNORWA KODZProperties and Facilities Cliford Nyathi PSMI Dental Clinic, Work In Progress 332.38 0.00 332.38
PFS180002301 Generator 2018-06-18 Mkhururi Sibanda Properties and Facilities Nicodemus Manjoro Work In Progress 331.40 0.00 331.40
PFS180002306 Re: Generator 2018-06-18 Mkhururi Sibanda Properties and Facilities Nicodemus Manjoro Assigned 329.77 0.00 329.77
PFS180002307 Re: Post-service DC-7 ultrasound machine update 2018-06-18 BRIAN MAHOSO Properties and Facilities Cliford Nyathi PSMI RADIOLOGY 4Work In Progress 329.12 0.00 329.12
PFS180002314 WESTEND HOSPITAL MATERNITY WARD CTG PAPER REQUE 2018-06-19 Mercy Daimon Properties and Facilities Charles Sande Work In Progress 313.15 0.00 313.15
PFS180002315 Renovations -Bishop Gaul Warehouse 2018-06-19 Collet Dzapasi Properties and Facilities Patson Gwanyanya PSMI HQ Assigned 311.50 0.00 311.50
PFS180002317 REPAIR OF LOUVERS 2018-06-19 MEJURIA MANDAZA Properties and Facilities John Muusha PSMI RADIOLOGY Wes Assigned 311.02 0.00 311.02
PFS180002318 URGENT REPAIR OF THE DSTV DECORDER STAND 2018-06-19 MEJURIA MANDAZA Properties and Facilities John Muusha PSMI RADIOLOGY Wes Work In Progress 310.92 0.00 310.92
PFS180002319 REQUEST FOR RE-INSTALLATION OF AIR CONS BINDURA 2018-06-19 LINNET DZINDUWA Properties and Facilities Charles Sande PSMI Clinic, BindurWork In Progress 310.32 0.00 310.32
PFS180002321 Runners for Curtain Rails 2018-06-19 Njabulo Dube Properties and Facilities Itai Mapasure Claybank Hospital Work In Progress 307.70 0.00 307.70
PFS180002323 repair or replacement of cupboards at Parkview lab 2018-06-19 JUDY MARUFU Properties and Facilities Simon Mubaiwa PSMI CLINICAL LABAssigned 306.57 0.00 306.57
PFS180002326 Patient chairs 2018-06-19 ANGELLA KUTOKA Properties and Facilities Simon Mubaiwa PSMI Dental Clinic Assigned 305.28 0.00 305.28
PFS180002330 Re: SURGERY 2DENTAL CHAIR LEAKING WATER 2018-06-20 ONESMO MACHIVENYIKA Properties and Facilities Freeman Jaravaza PSMI Dental Clinic Assigned 288.53 0.00 288.53
PFS180002332 Follow up on the repair of the Microbiology soap disp 2018-06-20 DAVID AMINI Properties and Facilities Lancy Sibanda PSMI CLINICAL LABAssigned
- 288.40 0.00 288.40
PFS180002335 Legal office lights 2018-06-20 Stanley Marime Properties and Facilities Cliford Nyathi PSMI HQ Assigned Normal Lighting 285.87 3.00 282.87
PFS180002336 WARD WINDOWS 2018-06-20 PRINCE CHATADZA Properties and Facilities Kudakwashe Muvingi Shashi Hospital Work In Progress Medium 283.30 0.00 283.30
PFS180002337 LAUNDRY 2018-06-20 PRINCE CHATADZA Properties and Facilities Lancy Sibanda Shashi Hospital Work In Progress High Ablution Facilities Cleaning 283.22 1.00 282.22
PFS180002341 Request for Chairs 2018-06-20 Sabelo Properties and Facilities Simon Mubaiwa PSMI Clinic ChiredzWork In Progress 281.25 0.00 281.25
PFS180002344 ORDER REQUEST FOR CLAENING MATERIALS CHIREDZI 2018-06-20 RUTH SIPUKA Properties and Facilities Lancy Sibanda PSMI CLINICAL LABWork In Progress Ablution Facilities Cleaning 279.60 1.00 278.60
PFS180002347 SERVICE FOR FIRE EXTINGUISHERS CHIREDZI MEDICAL C 2018-06-21 RUTH SIPUKA Properties and Facilities Charles Sande PSMI CLINICAL LABWork In Progress 264.92 0.00 264.92
PFS180002352 ROUND PLUG FOR AUTOCLAVE MACHINE 2018-06-21 Stephen C. Gwarimbo Properties and Facilities Cliford Nyathi PSMI Clinic 52 BainAssigned High Electrical Rewiring 263.10 12.00 251.10
PFS180002353 CLEANING MATERIALS FOR AIRPORT CLINIC 2018-06-21 LUKA TSHUMA Properties and Facilities Lancy Sibanda Dorothy Duncan HQ Work In Progress 263.00 0.00 263.00
PFS180002358 Blocked toilet 2018-06-21 Pedzisai Mutiri Properties and Facilities Kudakwashe Muvingi EMRAS Harare Assigned High Drainage Cleaning 261.62 48.00 213.62
PFS180002360 Urn for repairing 2018-06-21 Pedzisai Mutiri Properties and Facilities Cliford Nyathi EMRAS Harare Assigned High Structural Repairs 261.45 48.00 213.45
PFS180002363 WATER SUPPLY MUTARE MEDICAL CENTRE 2018-06-21 MASIMBA KANZARA Properties and Facilities Kudakwashe Muvingi PSMI HQ Assigned High Borehole siting-drilling -licensing 260.07 120.00 140.07
PFS180002365 television and dish 2018-06-21 WINNIE CEMENT Properties and Facilities Simon Mubaiwa EMRAS Gweru Assigned Normal Structural Repairs 259.58 48.00 211.58
PFS180002368 leaking connector nipple 2018-06-21 Tellmore Chamanga Properties and Facilities Nelson Parangira Parkview Hospital Assigned High Structural Repairs 258.27 48.00 210.27
PFS180002370 TERMITES IN THE HOSPITAL DISPENSARY 2018-06-21 Loveness Nyanhongo Properties and Facilities Lancy Sibanda PSP Hillside, BulawaAssigned High Cleaning Services 257.13 1.00 256.13
PFS180002379 clinical waste disposal invoice 2018-06-25 Rudo Tasinga (Mrs. Murege) Properties and Facilities Lancy Sibanda PSMI Clinic Victory Assigned High Utility Bill Payments 169.75 3.00 166.75
PFS180002380 Malfunctional UPS for X ray machine-Parkview 2018-06-25 FUEL ZEMBE Properties and Facilities Cliford Nyathi PSMI RADIOLOGY PaWork In Progress High Structural Repairs 169.33 48.00 121.33
PFS180002382 Hygiene combo installation requirements for Victory Hou 2018-06-25 Rudo Tasinga (Mrs. Murege) Properties and Facilities Lancy Sibanda PSMI Clinic Victory Assigned High Structural Repairs 168.05 48.00 120.05
PFS180002383 Request for repair of Ventilator 2018-06-25 Sandra Ndiripo Properties and Facilities Charles Sande PSMI HQ Work In Progress High Structural Repairs 166.85 48.00 118.85
PFS180002384 New Chairs - Hazard 2018-06-25 DONALD KASIPO Properties and Facilities w.gambura Hillside Hospital Work In Progress High Structural Repairs 164.72 48.00 116.72
PFS180002386 OXYGEN CYLINDER CAGE 2018-06-25 ALLEN MVENGE Properties and Facilities Charles Sande EMRAS Mutare Work In Progress High Structural Repairs 162.37 48.00 114.37
PFS180002387 paediatric ward air conditioners not working 2018-06-25 NHAMO KURARINYU Properties and Facilities Freeman Jaravaza PSMI RADIOLOGY Wes Work In Progress High Aircon Service 162.22 48.00 114.22
PFS180002388 Fwd: Urgent 2018-06-25 JUDY MARUFU Properties and Facilities Lancy Sibanda PSMI CLINICAL LABAssigned High Cleaning Services 162.05 1.00 161.05
PFS180002389 Microbiology centrifuge 2018-06-25 FRANK CHINOWAITA Properties and Facilities Charles Sande PSMI CLINICAL LABWork- In Progress High Structural Repairs 161.88 48.00 113.88
PFS180002391 Re: TREE TRIMMING 2018-06-26 Mavis Mawere (dr.) Properties and Facilities Lancy Sibanda PSMI Clinic 55 Came Assigned High Structural Repairs 146.67 48.00 98.67
PFS180002392 Fwd: Update on DC7 and DCN3 2018-06-26 BRIAN MAHOSO Properties and Facilities Charles Sande PSMI RADIOLOGY 4Work In Progress High Structural Repairs 145.85 48.00 97.85
PFS180002393 Request for an office to house Dr Sibanda (the incomin 2018-06-26 BRIAN MAHOSO Properties and Facilities Patson Gwanyanya PSMI RADIOLOGY 4Assigned High Structural Repairs 145.40 48.00 97.40
PFS180002396 Re: NON-FUNCTIONING AIR CONDITIONERS 2018-06-26 Mavis Mawere (dr.) Properties and Facilities Charles Sande PSMI Clinic 55 Came Work In Progress High Aircon Service 143.18 48.00 95.18
PFS180002397 needs repair 2018-06-26 CHRISTINE MAGUWU Properties and Facilities Charles Sande Westend Hospital Work In Progress High Structural Repairs 142.97 48.00 94.97
PFS180002398 Re: Request for an office to house Dr Sibanda (the inco 2018-06-26 BRIAN MAHOSO Properties and Facilities Simon Mubaiwa PSMI RADIOLOGY 4Work In Progress 142.93 0.00 142.93
PFS180002399 suction machine not working 2018-06-26 LYDIA MUNYONGA Properties and Facilities Charles Sande PSMI RADIOLOGY Wes Work In Progress High Structural Repairs 142.38 48.00 94.38
PFS180002402 Front Office Entertainment 2018-06-26 DONALD VHANDA Properties and Facilities Cliford Nyathi PSMI CLINICAL LABAssigned
PFS180002406 Mindray MR 96A lamp failure 2018-06-25 STEVEN ULADI Properties and Facilities Charles Sande PSMI CLINICAL LABAssigned High Structural Repairs 164.40 48.00 116.40
PFS180002417 Cracking of theatre table 2018-06-27 Shirley Chihuri Properties and Facilities Charles Sande Shashi Hospital Work In Progress High Furniture Repairs 121.97 24.00 97.97
PFS180002418 Fumigation of termites at PSP Mutare 2018-06-27 jambo phiri Properties and Facilities Lancy Sibanda PSP Mutare Pharma Assigned High Cleaning Services 121.38 1.00 120.38
PFS180002420 REPLACEMENT 2018-06-27 LANGTON MUCHEMBERE Properties and Facilities Charles Sande PSMI RADIOLOGY B Work In Progress Normal Aircon Service 121.13 48.00 73.13
PFS180002424 Request for a step up ladder for Airport clinic. 2018-06-05 JEMITIAS MARIMA Properties and Facilities Kudakwashe Muvingi PSMI CLINICAL LABAssigned 642.62 0.00 642.62
PFS180002425 FW: ZESA FORM BREAKER UPGRADING CLAYBANK HOSP 2018-06-27 Njabulo Dube Properties and Facilities Cliford Nyathi Claybank Hospital Work In Progress High Structural Repairs 119.03 48.00 71.03
PFS180002428 PAYMENT OF WATER BILLS 2018-06-27 Dr. Isaac Bete Properties and Facilities Patson Gwanyanya PSMI HQ Work In Progress High Utility Bill Payments 116.27 3.00 113.27
PFS180002429 Re: SURGERY CHAIR NOT MOVING AND DENTAL LIGHT 2018-06-27 Anesu Mashingaidze Properties and Facilities Charles Sande PSMI HQ Work In Progress High Structural Repairs 115.17 48.00 67.17
PFS180002437 Re: SURGERY 1 SCALER MACHINE NOT WORKING 2018-06-28 ONESMO MACHIVENYIKA Properties and Facilities Charles Sande PSMI Dental Clinic Work In Progress High Structural Repairs 98.75 48.00 50.75
PFS180002442 Ceiling repair,cupboards and floor tiles on verandah (Mu 2018-06-28 MASIMBA KANZARA Properties and Facilities Patson Gwanyanya PSMI HQ Assigned High Structural Repairs 96.77 48.00 48.77
PFS180002443 ELECTRICITY FAILURE AT PSP MAKONI 2018-06-28 Kamurai Mangwanda Properties and Facilities Cliford Nyathi PSP Makoni Assigned High Lighting 96.25 3.00 93.25
PFS180002445 ECG trolley 2018-06-28 CRAIG SAWANA Properties and Facilities Charles Sande PSMI HQ Work In Progress High Structural Repairs 94.02 48.00 46.02
PFS180002450 Re: SURGERY 1 SCALER MACHINE NOT WORKING 2018-06-29 ONESMO MACHIVENYIKA Properties and Facilities Charles Sande PSMI Dental Clinic Work In Progress High Structural Repairs 73.72 48.00 25.72
PFS180002451 AUTOCLAVE NOT DRYING INSTRUMENTS 2018-06-29 ONESMO MACHIVENYIKA Properties and Facilities Charles Sande PSMI Dental Clinic Work In Progress High Structural Repairs 73.65 48.00 25.65
PFS180002452 FUMIGATION SERVICES REQUEST 2018-06-29 ONESMO MACHIVENYIKA Properties and Facilities Lancy Sibanda PSMI Dental Clinic Assigned High Structural Repairs 73.62 48.00 25.62
PFS180002453 FW: 2018-06-29 SIMBARASHE MHIKE Properties and Facilities Charles Sande Westend Hospital Work In Progress High Structural Repairs 73.03 48.00 25.03
PFS180002455 Re: FUMIGATION SERVICES REQUEST 2018-06-29 Anesu Mashingaidze Properties and Facilities Charles Sande PSMI HQ Work In Progress High Structural Repairs 72.75 48.00 24.75
PFS180002456 WATER DISPENSER OUT OF ORDER 2018-06-29 BRIDGET MUKUNDU Properties and Facilities Charles Sande PSMI CLINICAL LABWork- In Progress High Structural Repairs 72.40 48.00 24.40
PFS180002462 dialysis machine not working 2018-06-29 RUTENDO MUDZONGA Properties and Facilities Nelson Parangira Parkview Hospital Assigned High Structural Repairs 71.47 48.00 23.47
PFS180002464 Windlow blinds replacement 2018-06-29 Chipo Sausande Properties and Facilities Itai Mapasure PSP R. Mugabe PhaWork In Progress High Structural Repairs 71.07 48.00 23.07
PFS180002465 Request for ECG machine repair HDU West End Hopital 2018-06-29 Sandra Ndiripo Properties and Facilities Charles Sande PSMI HQ Work In Progress High Structural Repairs 70.22 48.00 22.22
PFS180002466 USS printer failure 2018-06-29 BRIAN KONSON Properties and Facilities Charles Sande PSMI RADIOLOGY VIWork In Progress High Structural Repairs 70.05 48.00 22.05
PFS180002467 Toilet Bulbs 2018-06-29 Bothwell Sande Properties and Facilities PSMI Clinic ChinhoAllocated to Dept 69.43 0.00 69.43
PFS180002468 NO POWER SUPPLY TO WAITING AREA AIRCON 2018-06-29 ONESMO MACHIVENYIKA Properties and Facilities PSMI Dental Clinic Allocated to Dept 68.92 0.00 68.92
PFS180002469 We need General hand cover @ 52 GS 2018-06-29 CHRISTINA SAKUPWANYA Properties and Facilities PSMI Dental Clinic Allocated to Dept 68.78 0.00 68.78
PFS180002474 Cables for our UPS for X-ray Equipment 2018-06-25 GARFIELD NJOBELA Properties and Facilities PSMI RADIOLOGY PaAllocated to Dept 166.60 0.00 166.60
PRJ170000077 Re: Proposed Washing bay EMRAS BULAWAYO 2017-08-28 PAUL TAFIREYI Projects Management Knowmore Munangati EMRAS Bulawayo Work In Progress High Planning Medium Projects 4611.92 3360.00 1251.92
PRJ170000080 Marondera Optometry desk 2017-09-13 FADZAI CALLIE CHIRIYO Projects Management Victor Chapfuwa Premier Optometry SeWork In Progress High Close-out Small Projects 5877.30 960.00 4917.30
PRJ170000085 Gas pipe relocation-Marondera Lab 2017-08-23 Lovemore Hlamalo Projects Management Victor Chapfuwa PSMI CLINICAL LABWork- In Progress High Close-out Small Projects 4509.68 960.00 3549.68
PRJ170000091 Broken Front Window Pan 2017-05-24 Bothwell Sande Projects Management Knowmore Munangati PSMI Clinic ChinhoWork In Progress High Close-out Small Projects 6912.12 960.00 5952.12
PRJ170000119 RE: Closure of helpdesk resolved issue 2017-11-13 Stanford Dehwe Projects Management Stanford Dehwe PSMI HQ Work In Progress 5539.93 0.00 5539.93
PRJ180000003 RDCs requirements 2018-01-16 Ronald Gwaze Projects Management Stanford Dehwe PSMI HQ Assigned High 4005.22 0.00 4005.22
PRJ180000007 Walls 2018-01-23 Victor Chapfuwa Projects Management Victor Chapfuwa PSMI Dental MarondWork In Progress Normal 3835.03 0.00 3835.03
PRJ180000036 MASVINGO OUTSTANDING EQUIP 2017-12-11 Knowmore Munangati Projects Management Knowmore Munangati PSMI HQ Assigned Normal Initiation Medium Projects 41.93 3360.00 -3318.07
PRJ180000040 Mold on concrete work 2018-03-20 Mc Edwin Mtizwa Projects Management Victor Chapfuwa PSMI Clinic DORO Assigned High Brickwork and waterproofing 2489.58 576.00 1913.58
PRJ180000046 FW: GWANDA ONE STOP SHOP 2018-03-21 Stanford Dehwe Projects Management Stanford Dehwe PSMI HQ Assigned High Initiation Large Projects 2473.78 5760.00 -3286.22
PRJ180000048 power supply update 2017-11-14 Tembinkosi Ncomanzi Projects Management Victor Chapfuwa PSMI Clinic MARO Assigned High Electrical works 5514.03 288.00 5226.03
PRJ180000050 MAINGATE RAIL BROKEN 2018-03-25 PRINCE CHATADZA Projects Management Knowmore Munangati Shashi Hospital Work In Progress Medium Metalwork 2377.83 336.00 2041.83
PRJ180000051 hangings 2018-03-14 Joseline Maziti Projects Management Victor Chapfuwa PSMI HQ Work In Progress High Joinery and ironmongery 1125.78 360.00 765.78
PRJ180000058 Outstanding items 2018-04-05 Mc Edwin Mtizwa Projects Management Victor Chapfuwa PSMI Clinic DORO Assigned 2106.02 0.00 2106.02
PRJ180000059 Chipinge and Rusape room loading 2018-04-11 Shepherd Majeye Projects Management Knowmore Munangati Premier Optometry SeAssigned 1962.57 0.00 1962.57
PRJ180000067 Wire mesh around cage 2018-04-17 Mc Edwin Mtizwa Projects Management Victor Chapfuwa PSMI Clinic DORO Work In Progress High External works boundary wall 1824.88 768.00 1056.88
PRJ180000068 aircon 2018-03-26 TSITSI MUGANO Projects Management Knowmore Munangati PSMI Clinic MasvinAssigned High Monitoring & Controlling Small Projects 2347.22 960.00 1387.22
PRJ180000075 Fwd: Request for motorised table 2018-05-10 Mc Edwin Mtizwa Projects Management Victor Chapfuwa PSMI Clinic DORO Work In Progress High Implementation Medium Projects 1265.20 3360.00 -2094.80
PRJ180000077 Dental stools 2018-05-10 Mc Edwin Mtizwa Projects Management Victor Chapfuwa PSMI Clinic DORO Assigned High Close-out Small Projects 1266.27 960.00 306.27
PRJ180000078 Reverse Parking Signage 2018-05-16 Mc Edwin Mtizwa Projects Management Victor Chapfuwa PSMI Clinic DORO Work In Progress High Close-Out Medium Projects 1123.68 3360.00 -2236.32
PRJ180000080 Repair of electric socket 2018-05-17 Mc Edwin Mtizwa Projects Management Victor Chapfuwa PSMI Clinic DORO Assigned High Close-out Small Projects 1099.02 960.00 139.02
PRJ180000093 Leaking water pipe from HODs office 2018-06-04 Mufaro Mupfiga Projects Management Victor Chapfuwa PSMI HQ Assigned High Plumbing 673.55 648.00 25.55
PRJ180000094 Electricity disruptions 2018-06-02 DOUGLAS GONDO Projects Management Victor Chapfuwa PSMI CLINICAL LABAssigned High Electrical works Wiring 722.05 144.00 578.05
PRJ180000095 Malfunctioning toilet flushing system and foul smell i 2018-06-08 Mufaro Mupfiga Projects Management Victor Chapfuwa PSMI HQ Assigned High Plumbing Sanitary plumbing 577.25 192.00 385.25
PRJ180000096 Outstanding items for Claybank Radiology call room faci 2018-06-12 BRIAN MAHOSO Projects Management Knowmore Munangati PSMI RADIOLOGY 4Assigned High Implementation Medium Projects 480.85 3360.00 -2879.15
PRJ180000097 FW: Claybank Heaters Request.pdf 2018-06-15 Njabulo Dube Projects Management Knowmore Munangati Claybank Hospital Assigned High Monitoring & Controlling Medium Projects 405.43 3360.00 -2954.57
PRJ180000098 Removal of equipment not in Use 2018-06-15 Mufaro Mupfiga Projects Management Victor Chapfuwa Assigned 405.33 0.00 405.33
PRJ180000099 FW: EQUIPMENT STATUS 2018-06-15 Njabulo Dube Projects Management Victor Chapfuwa Claybank Hospital Assigned 403.53 0.00 403.53
PRJ180000101 Physiotherapy partitions. 2018-06-22 Mc Edwin Mtizwa Projects Management PSMI Clinic DORO Allocated to Dept 234.95 0.00 234.95
PRJ180000102 CEILING DAMAGED 2018-06-26 Tembinkosi Ncomanzi Projects Management PSMI Clinic MARO Allocated to Dept 136.73 0.00 136.73
PRJ180000103 Electricity disruptions 2018-06-02 DOUGLAS GONDO Projects Management PSMI CLINICAL LABAllocated to Dept 722.05 0.00 722.05
PRJ180000104 Generator Servicing 2018-06-20 George Sande Projects Management Allocated to Dept 281.25 0.00 281.25
PRJ180000105 replacement of fluorescent lights 2018-05-29 MELISSA CHARI Projects Management PSMI CLINICAL LABAllocated to Dept High Structural Repairs 817.17 48.00 769.17
PRJ180000106 request for fixing of prestige office lights 2018-05-18 Wellington Mumvuma Projects Management PSMI HQ Allocated to Dept High Lighting 1074.80 3.00 1071.80
PRJ180000107 Damp wall in Drs room 2018-06-29 Mc Edwin Mtizwa Projects Management PSMI Clinic DORO Allocated to Dept 70.95 0.00 70.95
WDS180000031 protective clothing & safety shoes 2017-11-10 LAWRENCE TAKURA NHAMBURWarehouse & Distribution paul kanyemba Premier Optometry SeWork In Progress High Consultation 2189.35 1.00 2188.35
WDS180000033 LAB COATS 2017-09-22 Terence Tizauone Warehouse & Distribution DOMINIC NHEMA PSMI CLINICAL LABWork- In Progress Normal Consultation 3138.77 1.00 3137.77
WDS180000065 Radiology Six Months stock - 2018-01-26 Clemence Takaindisa Warehouse & Distribution TATENDA MUSEKIWA PSMI RADIOLOGY PaWork In Progress Normal 3762.02 0.00 3762.02
WDS180000086 I am requesting for a Wooden Pallet (1m X 60cm) to place 2018-01-30 Shepherd Madziwa Warehouse & Distribution Lawrence Simba PSMI HQ Work In Progress High Consultation 3548.77 1.00 3547.77
WDS180000108 RE: REQUEST FOR REHAB SHEETS 2018-02-13 Martha Sande Warehouse & Distribution paul kanyemba PSMI Clinic 52 BainWork In Progress 3337.50 0.00 3337.50
WDS180000170 RE: Bioneer Exiprep extraction module order 2018-02-23 PETER BANDA Warehouse & Distribution DOMINIC NHEMA PSMI HQ Assigned 3094.93 0.00 3094.93
WDS180000215 stethoscopes and pedal bins 2018-03-08 KARISTO MUSIIWA Warehouse & Distribution CHRISTOPHER BANGANI PSMI Clinic, Gweru Assigned High 2783.58 0.00 2783.58
WDS180000221 STOCKS FOR MARCH 2018-03-07 Dumisani Sibanda Warehouse & Distribution DOMINIC NHEMA PSMI CLINICAL LABWork In Progress 2805.83 0.00 2805.83
WDS180000231 Stock receipts and March stock orders for Fife Avenue Med 2018-03-14 Mufaro Mupfiga Warehouse & Distribution CHRISTOPHER BANGANI Assigned 2638.88 0.00 2638.88
WDS180000232 Fwd: FEBRUARY ORDER 2018-03-14 MANYADZO MUKWAMA Warehouse & Distribution CHRISTOPHER BANGANI PSMI Clinic ChiredzAssigned 2638.88 0.00 2638.88
WDS180000234 Hepatitis B Vaccine Region 2018-03-14 Ngoni Chakona Warehouse & Distribution PRESENT MABURANGITI PSMI HQ Assigned 2638.90 0.00 2638.90
WDS180000236 PALLETS FOR PARKVIEW KITCHEN 2018-03-14 Metrinah Ncube Warehouse & Distribution PRESENT MABURANGITI PSMI HQ Work In Progress Consultation 21.18 1.00 20.18
WDS180000240 APPROVED REQUISITION - RUSAPE CLINIC 2018-03-14 LUKA TSHUMA Warehouse & Distribution CHRISTOPHER BANGANI Dorothy Duncan HQ Work In Progress 2638.92 0.00 2638.92
WDS180000245 Fwd: Request for bond paper for Psmas house clinic 2018-03-15 Blessed Sibanda Warehouse & Distribution CHRISTOPHER BANGANI PSMI Clinic PSMASAssigned 2615.92 0.00 2615.92
WDS180000254 Re: Stock outs 2018-03-20 Mkhururi Sibanda Warehouse & Distribution DOMINIC NHEMA Assigned 2496.48 0.00 2496.48
WDS180000255 FW: Emailing: WEH REQUISITIONS - CUTTING LOOPS AN 2018-03-20 MARGRATE CHITSORA Warehouse & Distribution TATENDA MUSEKIWA PSMI RADIOLOGY Wes Work In Progress 2496.48 0.00 2496.48
WDS180000258 Stock outs 2018-03-20 Mkhururi Sibanda Warehouse & Distribution DOMINIC NHEMA Assigned 2496.48 0.00 2496.48
WDS180000259 REQUEST FOR EMRAS A4 MEMO PADS 2018-03-20 Mike T Zhou Warehouse & Distribution CHRISTOPHER BANGANI EMRAS Harare Work In Progress High 2496.48 0.00 2496.48
WDS180000261 Official Stamps for the School. 2018-03-20 Anderson Chadenga Warehouse & Distribution CHRISTOPHER BANGANI EMRAS Harare Assigned 2496.78 0.00 2496.78
WDS180000262 Door Mates 2018-03-20 Anderson Chadenga Warehouse & Distribution CHRISTOPHER BANGANI EMRAS Harare Assigned 2496.78 0.00 2496.78
WDS180000263 Coaching Handouts. 2018-03-20 Anderson Chadenga Warehouse & Distribution CHRISTOPHER BANGANI EMRAS Harare Assigned 2496.78 0.00 2496.78
WDS180000264 Ambulance Technician Manuals 2018-03-20 Anderson Chadenga Warehouse & Distribution CHRISTOPHER BANGANI EMRAS Harare Assigned 2496.78 0.00 2496.78
WDS180000266 GOODS RECEIVED FROM VARICHEM 2018-03-21 Thanks Rwanga Warehouse & Distribution TATENDA MUSEKIWA PSP RUSAPE PHARMWork In Progress 2468.63 0.00 2468.63
WDS180000272 aprial stock request 2018-03-22 Tinotenda Dehwe Warehouse & Distribution CHRISTOPHER BANGANI Assigned 2444.75 0.00 2444.75
WDS180000274 No stationery 2018-03-24 PAUL TAFIREYI Warehouse & Distribution CHRISTOPHER BANGANI EMRAS Bulawayo Assigned High 2393.52 0.00 2393.52
WDS180000275 Inadequancy of supplied cleaning materials 2018-03-24 SINDISO MASUKU Warehouse & Distribution CHRISTOPHER BANGANI PSMI Clinic VictoriaAssigned 2401.08 0.00 2401.08
WDS180000276 April 2018 Approved Requisitions - Medical Clinics 2018-03-23 LUKA TSHUMA Warehouse & Distribution CHRISTOPHER BANGANI Dorothy Duncan HQ Work In Progress 2419.68 0.00 2419.68
WDS180000277 bond paper, poss machine rolls and tonner vic hse ma 2018-03-23 Rudo Mahati Warehouse & Distribution CHRISTOPHER BANGANI PSMI Clinic Victory Work In Progress 2424.60 0.00 2424.60
WDS180000302 STOCK OUTS .........SOS 2018-04-05 Rudo Tasinga (Mrs. Murege) Warehouse & Distribution CHRISTOPHER BANGANI PSMI Clinic Victory Assigned 2106.50 0.00 2106.50
WDS180000303 BOND ,BATTERIES AND 21G NEEDLES 2018-04-06 Bothwell Sande Warehouse & Distribution CHRISTOPHER BANGANI PSMI Clinic ChinhoAssigned Normal 2089.32 0.00 2089.32
WDS180000305 BLOOD CUTURES - WRONG MEDIA PURCHASED AND BLO 2018-04-06 ISRAEL ZIZHOU Warehouse & Distribution DOMINIC NHEMA PSMI CLINICAL LABAssigned 2088.12 0.00 2088.12
WDS180000308 BLOOD CUTURES - WRONG MEDIA PURCHASED AND BLO 2018-04-06 ISRAEL ZIZHOU Warehouse & Distribution DOMINIC NHEMA PSMI CLINICAL LABAssigned 2088.12 0.00 2088.12
WDS180000309 Approved Requisitions - Specialists Dr Chitsika & Dr S 2018-04-05 LUKA TSHUMA Warehouse & Distribution CHRISTOPHER BANGANI Dorothy Duncan HQ Assigned 2107.27 0.00 2107.27
WDS180000320 FOLLOW UP ON MARCH INDENT 2018-04-10 SINDISO MASUKU Warehouse & Distribution CHRISTOPHER BANGANI PSMI Clinic VictoriaAssigned 1993.33 0.00 1993.33
WDS180000321 RE: FOLLOW UP ON MARCH INDENT 2018-04-10 LUKA TSHUMA Warehouse & Distribution CHRISTOPHER BANGANI Dorothy Duncan HQ Assigned 1992.98 0.00 1992.98
WDS180000326 Fwd: STANDISH HOUSE MEDICAL CENTRE CLEANING MA 2018-04-10 SINDISO MASUKU Warehouse & Distribution CHRISTOPHER BANGANI PSMI Clinic VictoriaAssigned 1988.93 0.00 1988.93
WDS180000330 STETHOSCOPES AND EARPIECES IN DOCTORS ROOMS 2018-04-10 SHINGAI MTISI Warehouse & Distribution CHRISTOPHER BANGANI PSMI Clinic, Executiv
Assigned 1984.67 0.00 1984.67
WDS180000335 May 2018 Victory House clinic Indent for internal transfe 2018-04-11 Rudo Tasinga (Mrs. Murege) Warehouse & Distribution CHRISTOPHER BANGANI PSMI Clinic Victory Assigned 1959.97 0.00 1959.97
WDS180000339 REQUEST FOR DRESSING TOWELS 2018-04-12 Stephen C. Gwarimbo Warehouse & Distribution CHRISTOPHER BANGANI PSMI Clinic 52 BainAssigned 1940.83 0.00 1940.83
WDS180000340 emergency drugs 2018-04-12 SHINGAI MTISI Warehouse & Distribution CHRISTOPHER BANGANI PSMI Clinic, Executiv
Assigned 1938.95 0.00 1938.95
WDS180000342 linen 2018-04-12 Joseline Maziti Warehouse & Distribution CHRISTOPHER BANGANI PSMI HQ Work In Progress Consultation 122.88 1.00 121.88
WDS180000345 Re: SHORTAGE OF DRESSING TOWELS IN HEALTHCARE CLI 2018-04-12 SINDISO MASUKU Warehouse & Distribution CHRISTOPHER BANGANI PSMI Clinic VictoriaAssigned 1937.60 0.00 1937.60
WDS180000347 indent for dressing towels, Psmas house clinic Bulawayo 2018-04-12 Blessed Sibanda Warehouse & Distribution Lawrence Simba PSMI Clinic PSMASWork In Progress Consultation 25.93 1.00 24.93
WDS180000348 INSTRUMENTS FOR PROCEDURES/PACKS 2018-04-13 MANYADZO MUKWAMA Warehouse & Distribution CHRISTOPHER BANGANI PSMI Clinic ChiredzWork In Progress Consultation 104.13 1.00 103.13
WDS180000350 Fwd: Topex material request-Bindura Clinics 2018-04-13 LINNET DZINDUWA Warehouse & Distribution CHRISTOPHER BANGANI PSMI Clinic, BindurAssigned 1919.35 0.00 1919.35
WDS180000351 Re: EMERGENCY TROLLEY DRUGS- BINDURA CLINICS 2018-04-13 LINNET DZINDUWA Warehouse & Distribution CHRISTOPHER BANGANI PSMI Clinic, BindurWork In Progress Consultation 100.13 1.00 99.13
WDS180000355 ACCU CHECK GLUCO STRIPS ( URGENT ) 2018-04-14 IVY SHUMBA Warehouse & Distribution CHRISTOPHER BANGANI PSMI Clinic NortonAssigned 1894.80 0.00 1894.80
WDS180000356 GREEN TOWELS SHEETS & PILLOW CASES 2018 2018-04-14 IVY SHUMBA Warehouse & Distribution CHRISTOPHER BANGANI PSMI Clinic NortonAssigned 1893.05 0.00 1893.05
WDS180000357 Re: SHORTAGE OF DRESSING TOWELS IN HEALTHCARE CLI 2018-04-14 GEORGINA MUWANI Warehouse & Distribution CHRISTOPHER BANGANI PSMI Clinic MachipiAssigned 1892.07 0.00 1892.07
WDS180000359 Requesting notice board by 3 2018-04-16 Anderson Chadenga Warehouse & Distribution CHRISTOPHER BANGANI EMRAS Harare Work In Progress 1846.27 0.00 1846.27
WDS180000360 Notes board by 3. 2018-04-16 Anderson Chadenga Warehouse & Distribution CHRISTOPHER BANGANI EMRAS Harare Assigned 1846.32 0.00 1846.32
WDS180000361 Re: SHORTAGE OF DRESSING TOWELS IN HEALTHCARE CLI 2018-04-14 GEORGINA MUWANI Warehouse & Distribution CHRISTOPHER BANGANI PSMI Clinic MachipiAssigned 1892.07 0.00 1892.07
WDS180000362 GREEN TOWELS SHEETS & PILLOW CASES 2018 2018-04-14 IVY SHUMBA Warehouse & Distribution CHRISTOPHER BANGANI PSMI Clinic NortonAssigned 1893.05 0.00 1893.05
WDS180000366 Urgent request 2018-04-19 SINDISO MASUKU Warehouse & Distribution CHRISTOPHER BANGANI PSMI Clinic VictoriaWork In Progress 1770.28 0.00 1770.28
WDS180000373 Stock out on bond paper and pos rolls 52 GS 2018-04-20 CHRISTINA SAKUPWANYA Warehouse & Distribution paul kanyemba PSMI Dental Clinic Work In Progress 1746.00 0.00 1746.00
WDS180000374 Fwd: Request for our soccer jerseys 2018-04-22 MORGEN MUNDORINGISA Warehouse & Distribution Ronald Gwaze PSMI Clinic Victory Assigned 1697.12 0.00 1697.12
WDS180000376 SERVOFLUORANE VAPORISER x2 2018-04-20 ITAYI DOWA Warehouse & Distribution Ronald Gwaze Claybank Hospital Assigned High 1754.85 0.00 1754.85
WDS180000377 FW: Approval - Wheelchair 2018-04-23 LUKA TSHUMA Warehouse & Distribution CHRISTOPHER BANGANI Dorothy Duncan HQ Work In Progress 1676.67 0.00 1676.67
WDS180000378 FW: Emailing: CLAYBANK REQUISITIONS -APPROVED - 2018-04-23 Sam Mutisu Warehouse & Distribution Collet Dzapasi PSMI HQ Assigned 1675.92 0.00 1675.92
WDS180000382 FW: Emailing: CLAYBANK REQUISITIONS -APPROVED - 2018-04-23 Sam Mutisu Warehouse & Distribution EDWIN KABANZI PSMI HQ Assigned 1675.92 0.00 1675.92
WDS180000388 Stock outs Gweru Laboratory 2018-04-23 Mkhururi Sibanda Warehouse & Distribution Ronald Gwaze Assigned 1679.22 0.00 1679.22
WDS180000389 Fwd: Approved Virology Equipment and reagents requisi 2018-04-23 Blessing Chikuni Warehouse & Distribution paul kanyemba PSMI CLINICAL LABAssigned
- 1679.43 0.00 1679.43
WDS180000390 Emergency Drug Trolley for Medical Clinics 2018-04-24 LUKA TSHUMA Warehouse & Distribution TATENDA MUSEKIWA Dorothy Duncan HQ Assigned 1656.12 0.00 1656.12
WDS180000397 CLAYBANK - REQUISITIONS FOR MAY - 20.04.18 2018-04-24 Sam Mutisu Warehouse & Distribution Lawrence Simba PSMI HQ Work In Progress 1652.18 0.00 1652.18
WDS180000398 STATTIONARY AND PACKAGING REQUIREMENTS - PSP M 2018-04-24 Tatenda Chikwetu Warehouse & Distribution TATENDA MUSEKIWA PSP Masvingo Phar Work In Progress 1652.32 0.00 1652.32
WDS180000402 Re: MONTHLY STOCK REQ 2018-04-27 Johannes Museva Warehouse & Distribution Lawrence Simba Assigned 1582.88 0.00 1582.88
WDS180000405 INSTRUMENTS FOR PROCEDURES 2018-04-27 MANYADZO MUKWAMA Warehouse & Distribution Lawrence Simba PSMI Clinic ChiredzAssigned 1581.88 0.00 1581.88
WDS180000407 Mutare Victory Hse Sports Kit 2018-04-27 Collet Dzapasi Warehouse & Distribution Lawrence Simba 79 BISHOP GAUL H Assigned High 1579.03 0.00 1579.03
WDS180000408 FW: Emailing: WEH MED OXYGEN REQUISITIONS - 25.0 2018-04-27 SIMBARASHE MHIKE Warehouse & Distribution Lawrence Simba Westend Hospital Assigned 1579.30 0.00 1579.30
WDS180000411 BP CUFFS 2018-04-30 Johannes Museva Warehouse & Distribution DOMINIC NHEMA Assigned 1508.12 0.00 1508.12
WDS180000413 electric pop cutter 2018-04-30 PAMELA CHINDEBVU Warehouse & Distribution CHRISTOPHER BANGANI PSMI Clinic MakoniWork In Progress High 1505.42 0.00 1505.42
WDS180000414 BP CUFFS 2018-04-30 Johannes Museva Warehouse & Distribution Norman Chitengu Assigned 1508.12 0.00 1508.12
WDS180000415 radiology may request 2018-05-02 Clemence Takaindisa Warehouse & Distribution CHRISTOPHER BANGANI PSMI RADIOLOGY PaAssigned 1463.78 0.00 1463.78
WDS180000416 ADDITIONS ON MAY INDENT 2018-05-03 MANYADZO MUKWAMA Warehouse & Distribution Lawrence Simba PSMI Clinic ChiredzAssigned 1442.25 0.00 1442.25
WDS180000418 bond 2018-05-03 Joseline Maziti Warehouse & Distribution Lawrence Simba PSMI HQ Assigned 1439.93 0.00 1439.93
WDS180000420 Fwd: STANDISH HOUSE MEDICAL CENTRE CLEANING MA 2018-05-07 SINDISO MASUKU Warehouse & Distribution Lawrence Simba PSMI Clinic VictoriaAssigned 1344.67 0.00 1344.67
WDS180000421 Fwd: MAY 2018 INDENT 2018-05-07 SINDISO MASUKU Warehouse & Distribution Lawrence Simba PSMI Clinic VictoriaAssigned 1344.67 0.00 1344.67
WDS180000423 date stamp 2018-05-08 Ruth Mwarombereni Warehouse & Distribution CHRISTOPHER BANGANI PSMI Dental Clinic Assigned 1318.42 0.00 1318.42
WDS180000424 stockout on crepe bandages and strapping 52 GS 2018-05-08 CHRISTINA SAKUPWANYA Warehouse & Distribution CHRISTOPHER BANGANI PSMI Dental Clinic Assigned 1314.62 0.00 1314.62
WDS180000427 CRITICAL SHORTAGE OF AUTOCLAVE TAPE 2018-05-09 MANYADZO MUKWAMA Warehouse & Distribution CHRISTOPHER BANGANI PSMI Clinic ChiredzAssigned 1293.97 0.00 1293.97
WDS180000428 JUNE INDENT FOR STANDISH CLINIC 2018-05-09 SINDISO MASUKU Warehouse & Distribution Lawrence Simba PSMI Clinic VictoriaAssigned 1289.05 0.00 1289.05
WDS180000429 ADDITIONS ON CHIREDZI CLINIC JUNE ORDER 2018-05-10 MANYADZO MUKWAMA Warehouse & Distribution Lawrence Simba PSMI Clinic ChiredzAssigned 1273.93 0.00 1273.93
WDS180000430 chiredzi clinic ADHOC REQUEST FOR MAY ORDER 2018-05-10 MANYADZO MUKWAMA Warehouse & Distribution Lawrence Simba PSMI Clinic ChiredzAssigned 1269.70 0.00 1269.70
WDS180000431 80A Toner Cartridge 2018-05-09 Jonathan Chiheya Warehouse & Distribution Lawrence Simba PSMI HQ Assigned 1296.15 0.00 1296.15
WDS180000432 FW: REQUISITION TO PROCUREMENT !! 2018-05-09 Dr. W. Mutindori Warehouse & Distribution Lawrence Simba PSMI Clinic RusapeAssigned 1297.30 0.00 1297.30
WDS180000433 FOLLOWUP OF REQUESTS 2018-05-10 MANYADZO MUKWAMA Warehouse & Distribution Lawrence Simba PSMI Clinic ChiredzAssigned 1266.53 0.00 1266.53
WDS180000434 Request for Amoxycillin 250mg 2018-05-11 Naume Ndoro Warehouse & Distribution Lawrence Simba PSP Baines Ave Assigned 1248.53 0.00 1248.53
WDS180000436 Emailing: SHASHI - REQUISITIONS FOR DRUGS - 21.04. 2018-05-13 TSITSI PRECIOUS SHEILA MUGWWarehouse & Distribution Lawrence Simba PSMI HQ Assigned 1197.50 0.00 1197.50
WDS180000437 STOCK REQUEST 2018-05-14 PRIVILEDGE RIMIRE Warehouse & Distribution Lawrence Simba PSP KWEKWE PHAR Assigned 1175.33 0.00 1175.33
WDS180000438 Re: STOCK STATUS UPDATE AND REMINDER 2018-05-14 Johannes Museva Warehouse & Distribution Lawrence Simba Assigned 1170.02 0.00 1170.02
WDS180000439 Re: STOCK STATUS UPDATE AND REMINDER 2018-05-14 Johannes Museva Warehouse & Distribution Lawrence Simba Assigned 1170.02 0.00 1170.02
WDS180000440 FW: Emailing: WEH - REQUISITIONS FOR ISOFLURANE 2018-05-14 SIMBARASHE MHIKE Warehouse & Distribution Lawrence Simba Westend Hospital Assigned 1176.37 0.00 1176.37
WDS180000441 Request for an erasable White Board 2m X 3M. This woul 2018-05-14 Shepherd Madziwa Warehouse & Distribution Lawrence Simba PSMI HQ Assigned High Office furniture 1177.15 504.00 673.15
WDS180000442 Approved Requisitions - Medical Clinics 2018-05-15 LUKA TSHUMA Warehouse & Distribution Lawrence Simba Dorothy Duncan HQ Assigned 1146.88 0.00 1146.88
WDS180000443 FW: Emailing: Sports Kit 2018-05-16 Tatenda Gundo Warehouse & Distribution Lawrence Simba PSMI HQ Assigned 1124.87 0.00 1124.87
WDS180000444 PSP Date Stamps 2018-05-16 TENDAI JUBANI Warehouse & Distribution Lawrence Simba PSP G.Silundika Ph Assigned 1123.93 0.00 1123.93
WDS180000445 Request for 2 Measuring cylinders 2018-05-17 Naume Ndoro Warehouse & Distribution Lawrence Simba PSP Baines Ave Assigned 1103.75 0.00 1103.75
WDS180000446 FW: Approved Requisitions - Medical Clinics 2018-05-15 LUKA TSHUMA Warehouse & Distribution Lawrence Simba Dorothy Duncan HQ Assigned 1146.03 0.00 1146.03
WDS180000447 Stock transferred to warehouse. 2018-05-19 Givemore Mapiki Warehouse & Distribution Lawrence Simba Assigned 1054.30 0.00 1054.30
WDS180000448 Request for bond paper and computer dispensing label 2018-05-19 Naume Ndoro Warehouse & Distribution Lawrence Simba PSP Baines Ave Assigned 1054.18 0.00 1054.18
WDS180000449 cleaning material 2018-05-19 GEORGINA MUWANI Warehouse & Distribution Lawrence Simba PSMI Clinic MachipiAssigned 1051.85 0.00 1051.85
WDS180000450 Request for packaging 2018-05-19 Naume Ndoro Warehouse & Distribution Lawrence Simba PSP Baines Ave Assigned 1049.77 0.00 1049.77
WDS180000451 Emailing: REQUESTIONS - CHIREDZI - FOR JUNE 2018 2018-05-21 TSITSI PRECIOUS SHEILA MUGWWarehouse & Distribution Lawrence Simba PSMI HQ Assigned 1005.43 0.00 1005.43
WDS180000452 RE: Emailing: REQUESTIONS - CHIREDZI - FOR JUNE 201 2018-05-21 Elisha Munengwa Warehouse & Distribution Lawrence Simba PSMI HQ Assigned 1005.13 0.00 1005.13
WDS180000453 Parkview Radiology Drug trolley consumables 2018-05-22 FUEL ZEMBE Warehouse & Distribution Lawrence Simba PSMI RADIOLOGY PaAssigned 978.32 0.00 978.32
WDS180000454 CRITICAL OUT OF STOCK PRODUCTS 2018-05-22 PATIENCE MUDZENGERERE Warehouse & Distribution Lawrence Simba Assigned 978.13 0.00 978.13
WDS180000455 WESTEND JUNE ORDERS 2018-05-22 Liberty Tomukai Warehouse & Distribution Lawrence Simba Assigned 975.75 0.00 975.75
WDS180000456 Request for Pillows and oxygen gauge 2018-05-21 Brenda Landelani Ncube Warehouse & Distribution Lawrence Simba EMRAS Bindura Assigned 1008.85 0.00 1008.85
WDS180000457 Blankets for winter 2018-05-24 Mufaro Mupfiga Warehouse & Distribution Lawrence Simba Assigned 937.02 0.00 937.02
WDS180000459 CLAYBANK - REQUISITIONS - 21.05.18 2018-05-24 Sam Mutisu Warehouse & Distribution Lawrence Simba PSMI HQ Assigned 935.05 0.00 935.05
WDS180000464 BOND PAPER AND 78A TONNER CRISIS 2018-05-28 LINNET DZINDUWA Warehouse & Distribution Lawrence Simba PSMI Clinic, BindurAssigned 837.85 0.00 837.85
WDS180000465 REQUEST FOR SANITARY BINS AND BOOTS FOR NURSES 2018-05-29 Danmore Dodo Warehouse & Distribution Lawrence Simba Assigned 809.35 0.00 809.35
WDS180000466 Door Mats - CHIREDZI HOSPITAL 2018-05-29 Tafadzwa Manhungo Warehouse & Distribution Lawrence Simba PSMI HQ Assigned Normal 810.88 0.00 810.88
WDS180000467 OUT OF STOCK PRODUCTS 2018-05-30 Dadirai Dzenga Warehouse & Distribution Lawrence Simba Assigned 793.27 0.00 793.27
WDS180000468 MAINTELYTE 1L 2018-05-30 Dadirai Dzenga Warehouse & Distribution Lawrence Simba Assigned 792.97 0.00 792.97
WDS180000469 Request for dispensing labels 2018-05-30 Naume Ndoro Warehouse & Distribution Lawrence Simba PSP Baines Ave Assigned 790.62 0.00 790.62
WDS180000470 DEXTROSE 5% 2018-05-30 Dadirai Dzenga Warehouse & Distribution Lawrence Simba PSMI HQ Assigned Medium Consultation 785.97 1.00 784.97
WDS180000471 WARNING: Your warehouse.helpdesk@psmi.co.zw Acco 2018-06-01 Ellen Mavhiya Warehouse & Distribution Lawrence Simba PSP Baines Ave Assigned 748.30 0.00 748.30
WDS180000472 OUT OF STOCK PRODUCTS 2018-06-01 Dadirai Dzenga Warehouse & Distribution Lawrence Simba Assigned 745.58 0.00 745.58
WDS180000473 DOOR 2018-06-06 DOROTHY MURUNGU Warehouse & Distribution Lawrence Simba PSMI RADIOLOGY Wes Assigned Normal 627.00 0.00 627.00
WDS180000474 STATIONARY REQUIREMENTS 2018-06-05 Tatenda Chikwetu Warehouse & Distribution Lawrence Simba PSP Masvingo Phar Assigned 647.75 0.00 647.75
WDS180000475 SANITARY BINS 2018-06-05 AGNES WADZANAI PHIRI Warehouse & Distribution Lawrence Simba PSMI HQ Assigned 649.22 0.00 649.22
WDS180000476 Need for date stamps 52 GS 2018-06-06 CHRISTINA SAKUPWANYA Warehouse & Distribution Lawrence Simba PSMI Dental Clinic Assigned 618.22 0.00 618.22
WDS180000477 DOOR MATS 2018-06-06 IVY SHUMBA Warehouse & Distribution Lawrence Simba PSMI Clinic NortonAssigned 624.20 0.00 624.20
WDS180000478 CRITICAL STOCKS- BOND PAPER 2018-06-06 TEMBANI MANYIKA Warehouse & Distribution Lawrence Simba PSMI Clinic, Gweru Assigned High 617.92 0.00 617.92
WDS180000479 Request for fridge thermometer 2018-06-07 Naume Ndoro Warehouse & Distribution Lawrence Simba PSP Baines Ave Assigned 600.92 0.00 600.92
WDS180000480 FW: critical stock status 2018-06-07 CATHERINE NYAKUWA Warehouse & Distribution Lawrence Simba PSMI HQ Assigned 598.47 0.00 598.47
WDS180000481 RE: critical stock status 2018-06-07 TATENDA MUSEKIWA Warehouse & Distribution Lawrence Simba PSP 79 BISHOP GAUAssigned 597.62 0.00 597.62
WDS180000482 Request for stationery 2018-06-07 Naume Ndoro Warehouse & Distribution Lawrence Simba PSP Baines Ave Assigned 594.12 0.00 594.12
WDS180000483 LINEN REQUISITION- CRITICAL 2018-06-08 Blessed Sibanda Warehouse & Distribution Lawrence Simba PSMI Clinic PSMASAssigned 573.12 0.00 573.12
WDS180000484 Claybank Heaters Request.pdf 2018-06-08 Sam Mutisu Warehouse & Distribution Lawrence Simba PSMI HQ Assigned 571.10 0.00 571.10
WDS180000485 linen savers indent for july 2018 PSMAS HOUSE CLINIC 2018-06-08 Blessed Sibanda Warehouse & Distribution Lawrence Simba PSMI Clinic PSMASAssigned 570.02 0.00 570.02
WDS180000486 LINEN REQUEST 2018-06-08 Knowmore Munangati Warehouse & Distribution Lawrence Simba PSMI HQ Assigned High Other Items 573.38 168.00 405.38
WDS180000487 STOCK REQUISITION 2018-06-12 PRIVILEDGE RIMIRE Warehouse & Distribution Lawrence Simba PSP KWEKWE PHAR Assigned 480.43 0.00 480.43
WDS180000488 P.OP cutter electric.catridge toner 78A 2018-06-12 NICKMORE MHLANGA Warehouse & Distribution Lawrence Simba PSMI Clinic ChinhoAssigned High 472.85 0.00 472.85
WDS180000489 Printing 2018-06-12 Sikhanyiso Mabandhla Warehouse & Distribution Lawrence Simba PSMI HQ Assigned High ICT consumables and hardware - ≤ $10 472.17 168.00 304.17
WDS180000490 RE: BED RECEIVED FROM COLOURSELL BINDURA 2018-06-13 Willard Makowa Warehouse & Distribution Lawrence Simba PSMI HQ Assigned 452.58 0.00 452.58
WDS180000491 JULY 2018 INDENT FOR STANDISH CLINIC 2018-06-13 SINDISO MASUKU Warehouse & Distribution Lawrence Simba PSMI Clinic VictoriaAssigned 448.22 0.00 448.22
WDS180000492 stock requesition for standish clinic 2018-06-14 Phathekile Madi Warehouse & Distribution Lawrence Simba PSMI Clinic Standi Assigned 432.92 0.00 432.92
WDS180000493 Povidone Iodine critically low 2018-06-14 CALVIN CHISANGO Warehouse & Distribution Lawrence Simba Chiredzi Hospital Assigned 427.40 0.00 427.40
WDS180000494 Request for an Autoclaving Machine 2018-06-15 Sabelo Warehouse & Distribution Lawrence Simba PSMI Clinic ChiredzAssigned 408.43 0.00 408.43
WDS180000495 BP MACHINES AND SPARE BP CUFFS 2018-06-16 CONSTANCE MADYA Warehouse & Distribution Lawrence Simba PSMI Clinic ChinhoAssigned Normal 385.15 0.00 385.15
WDS180000496 EAR PIECES 2018-06-16 CONSTANCE MADYA Warehouse & Distribution Lawrence Simba PSMI Clinic ChinhoAssigned Normal 382.48 0.00 382.48
WDS180000497 AT TRAINEE T-SHIRTS REQUEST 2018-06-15 TAFADZWA BLESSED MURONDA Warehouse & Distribution Lawrence Simba EMRAS Harare Assigned High Branded and corporate wear 406.32 336.00 70.32
WDS180000498 RE: BED RECEIVED FROM COLOURSELL BINDURA 2018-06-13 Collet Dzapasi Warehouse & Distribution Lawrence Simba PSMI HQ Assigned 453.25 0.00 453.25
WDS180000499 FW: Gweru callroom invoices 2018-06-18 CATHERINE NYAKUWA Warehouse & Distribution Lawrence Simba PSMI HQ Assigned 334.92 0.00 334.92
WDS180000500 sundries 2018-06-19 CONSTANCE MADYA Warehouse & Distribution Lawrence Simba PSMI Clinic ChinhoAssigned Normal 313.37 0.00 313.37
WDS180000501 sundries 2018-06-19 CONSTANCE MADYA Warehouse & Distribution Lawrence Simba PSMI Clinic ChinhoAssigned Normal 313.33 0.00 313.33
WDS180000503 Request for stationery 2018-06-20 Naume Ndoro Warehouse & Distribution Lawrence Simba PSP Baines Ave Assigned 285.72 0.00 285.72
WDS180000504 NO ECG PAPER 2018-06-20 Primrose Mapuranga Warehouse & Distribution Lawrence Simba PSMI HQ Assigned 286.90 0.00 286.90
WDS180000505 Request for 100g jars 2018-06-20 Naume Ndoro Warehouse & Distribution Lawrence Simba PSP Baines Ave Assigned 285.40 0.00 285.40
WDS180000506 bonmd paper and poss rolls vic hse main clinic 2018-06-20 Rudo Mahati Warehouse & Distribution Lawrence Simba PSMI Clinic Victory Assigned 285.37 0.00 285.37
WDS180000507 Medical clinics february medical consumables request 2018-06-21 Lawrence Simba Warehouse & Distribution Lawrence Simba PSMI HQ Assigned Normal Local Suppliers - Medicines and medical cons 263.65 168.00 95.65
WDS180000508 Request of drugs 2018-06-21 Naume Ndoro Warehouse & Distribution Lawrence Simba PSP Baines Ave Assigned 261.62 0.00 261.62
WDS180000509 Re: tonner catridge vic hse main clinic 2018-06-21 Dr. Isaac Bete Warehouse & Distribution Lawrence Simba PSMI HQ Assigned 259.58 0.00 259.58
WDS180000510 Fwd: tonner catridge vic hse main clinic 2018-06-21 Rudo Mahati Warehouse & Distribution Lawrence Simba PSMI Clinic Victory Assigned 260.30 0.00 260.30
WDS180000511 tonner catridge 2018-06-21 Rudo Mahati Warehouse & Distribution Lawrence Simba PSMI Clinic Victory Assigned 260.35 0.00 260.35
WDS180000512 Requesition for Oxygen Humidifier 2018-06-22 Tinashe Ngara Warehouse & Distribution Lawrence Simba Assigned 238.53 0.00 238.53
WDS180000513 FW: 2018-06-22 SIMBARASHE MHIKE Warehouse & Distribution Lawrence Simba Westend Hospital Assigned 236.28 0.00 236.28
WDS180000514 in stock items to be returned to warehouse 2018-06-23 Blessed Sibanda Warehouse & Distribution Lawrence Simba PSMI Clinic PSMASAssigned 212.72 0.00 212.72
WDS180000516 Chiredzi Hospital July Orders 2018-06-26 SEARCHMORE MASAMBA Warehouse & Distribution TAVONGA CHANYOWEDZA PSMI CLINICAL LABAssigned 144.07 0.00 144.07
WDS180000517 Re: bond paper vic hse main clinic 2018-06-27 Dr. Isaac Bete Warehouse & Distribution CHRISTOPHER BANGANI PSMI HQ Assigned 121.52 0.00 121.52
WDS180000518 bond paper vic hse main clinic 2018-06-27 Rudo Mahati Warehouse & Distribution CHRISTOPHER BANGANI PSMI Clinic Victory Assigned 121.58 0.00 121.58
TOTAL 2190
UNASSIGNED 18
WAITING FOR FUNDIN 221
UNRESOLVED 1951
requestID subject requestStartDate
BPM170000137 branded mats 2017-11-17

BPM170000138 branded mats 2017-11-17
BPM170000139 REQUEST FOR SIGNS AT STANDISH HOUSE FOR THE DENTAL C 2017-11-22
BPM170000144 PSMI literature 2017-12-08
BPM170000145 doormats 2017-12-14
BPM170000147 Change of signage 2017-12-12
BPM180000008 national flag 2018-01-23
BPM180000023 value proposition frame and branded PSMI doormats 2018-03-14
BPM180000024 Request for Business cards 2018-03-14
BPM180000026 BPM profoma invoice 2018-03-14
BPM180000029 PSP MASVINGO ENTRANCE 2018-03-14
BPM180000035 doormats 2018-03-14
BPM180000039 Business cards request 2018-03-14
BPM180000060 BUSINESS CARDS - MRS. V. MUUSHA 2018-03-27
BPM180000067 Printing of Service stickers 2018-04-16
BPM180000069 RE: Makoni Door Mat 2018-04-16
BPM180000071 Door Mat for PSP Chinhoyi 2018-04-16
BPM180000073 2018-04-17
BPM180000074 PSMI Blazer 2018-04-24
BPM180000075 Radiology Business Cards 2018-04-26
BPM180000076 marondera dental bussiness cards 2018-04-27
BPM180000078 Door mats 2018-05-08
BPM180000086 Branded door mats and partitioning of procedure room for 2018-05-19
BPM180000089 Business Cards 2018-05-23
BPM180000090 Renovations 2018-03-14
BPM180000091 FW: door mats 2018-05-29
BPM180000092 Signs and labels 2018-06-01
BPM180000093 DOOR MATS 2018-06-06
BPM180000095 REQUEST FOR MAIN CLINIC DOOR BRANDING BINDURA PMC 2018-06-07
BPM180000096 Customer Service Specific vehicle branding 2018-06-07
BPM180000098 RE: Customer Service Specific vehicle branding 2018-06-08
BPM180000099 Requesting for 3 (Three) PSMI Branded door- mates for Gwe 2018-06-08
BPM180000102 BRANDED DOOR MAT FOR PSP MASVINGO 2018-06-18
BPM180000103 WEH visiting times 2018-06-19
BPM180000104 REQUEST FOR PSMI BRANDED DOOR MAT,NOTICEBOARD,ZIM 2018-06-18
BPM180000105 Business cards 2018-06-20
BPM180000107 BILLBORD of 2018-06-26
TOTAL 55
UNASSIGNED 0
UNRESOLVED 37
Unresolved Requests
subDepar
requesterName departmentName tmentNa
me
MANYADZO MUKWAMA Business Perfomance Measurement
RANGARIRAI RUSHWAYA Business Perfomance Measurement
TATENDA DARLINGTON MANOMANO Business Perfomance Measurement
LAST CHIROMBE Business Perfomance Measurement
BENSON Muwandavaka Business Perfomance Measurement
LAST CHIROMBE Business Perfomance Measurement
LOVEMORE MUJERE Business Perfomance Measurement
Dr. E. Chadambuka Business Perfomance Measurement
Rudo Marima Business Perfomance Measurement
Njabulo Dube Business Perfomance Measurement
Kundai Hwengwere Business Perfomance Measurement
MARTIN CHANDIPOSHA Business Perfomance Measurement
Sharon Maweni Business Perfomance Measurement
FARAH MIRONGA Business Perfomance Measurement
Metrinah Ncube Business Perfomance Measurement
w.gambura Business Perfomance Measurement
TENDAI JUBANI Business Perfomance Measurement
Danmore Dodo Business Perfomance Measurement
Mckenzie Matiyenga Business Perfomance Measurement
BERNARD NYIRENDA Business Perfomance Measurement
"Dr. Francis Muto" Business Perfomance Measurement
Rudo Tasinga (Mrs. Murege) Business Perfomance Measurement
GEORGINA MUWANI Business Perfomance Measurement
Anold Vhumisai Business Perfomance Measurement
Eric Zara Business Perfomance Measurement
mrukondo Business Perfomance Measurement
Tembinkosi Ncomanzi Business Perfomance Measurement
IVY SHUMBA Business Perfomance Measurement
LINNET DZINDUWA Business Perfomance Measurement
Nhamo Marandu Business Perfomance Measurement
Nhamo Marandu Business Perfomance Measurement
Julia Chikara Business Perfomance Measurement
Tatenda Chikwetu Business Perfomance Measurement
Flora Takavarasha Business Perfomance Measurement
Talent Singo Business Perfomance Measurement
Bothwell Sande Business Perfomance Measurement
Tembinkosi Ncomanzi Business Perfomance Measurement
priorityN requestGr subGroup
supportName siteName statusName tat
ame oupName Name
Farai Kutoka PSMI ClinicAssigned Normal Branding 5443.05

Farai Kutoka PSMI Clini Assigned Normal Branding 5442.97
Farai Kutoka PSMI DentalWork In Progress 5328.45
Farai Kutoka PSMI RADIWork In Progress 4944.82
Farai Kutoka PSMI Clini Work In Progress Normal 4797.47
Farai Kutoka PSMI RADIWork In Progress High Work Order Requests 4839.02
Farai Kutoka EMRAS Mas Work In Progress Normal 3839.65
Masciline Mutero PSMI Clini Assigned 2638.92
Masciline Mutero PSMI HQ Work In Progress 2638.92
Tafadzwa Manhungo PSMI ClinicWork In Progress 2638.92
Masciline Mutero Work In Progress 2638.92
Masciline Mutero PSMI Clini Work In Progress 2638.92
Masciline Mutero PSMI RADIWork In Progress 2638.92
Masciline Mutero PSP BainesWork In Progress 2323.67
Farai Kutoka PSMI HQ Work In Progress 1842.25
Masciline Mutero PSP G.Silu Work In Progress 1841.58
Anesu Muchena Work In Progress 1818.00
Tafadzwa Manhungo Shashi HosWork In Progress Normal 1650.28
Anesu Muchena PSMI RADIWork In Progress 1602.73
Anesu Muchena PSMI DentWork In Progress 1581.38
Tafadzwa Manhungo PSMI DentaWork In Progress 2638.92
Tafadzwa Manhungo Chiredzi HoWork In Progress 815.72
Farai Kutoka PSMI Clin Work In Progress 744.80
Masciline Mutero PSMI ClinicWork In Progress Medium Branding 595.35
Masciline Mutero PSMI HQ Assigned 575.53
Masciline Mutero Work In Progress 570.18
Masciline Mutero PSP Masvi Work In Progress 330.00
Masciline Mutero Westend Ho Assigned 309.33
Farai Kutoka PSMI Clini Assigned 330.48
Anesu Muchena PSMI Clini Assigned 277.55
PSMI Clin Assigned 136.72
tatStanda Variance
rd
120.00 5323.05
120.00 5322.97
0.00 5328.45
0.00 4944.82
0.00 4797.47
120.00 4719.02
0.00 3839.65
0.00 2638.92
0.00 2638.92
0.00 2638.92
0.00 2638.92
0.00 2638.92
0.00 2638.92
0.00 2323.67
0.00 1842.25
0.00 1841.92
0.00 1841.58
0.00 1818.00
0.00 1650.28
0.00 1602.73
0.00 1581.38
0.00 1314.43
0.00 1051.67
0.00 952.53
0.00 2638.92
0.00 815.72
0.00 744.80
0.00 624.20
120.00 475.35
0.00 593.33
0.00 575.53
0.00 570.18
0.00 330.00
0.00 309.33
0.00 330.48
0.00 277.55
0.00 136.72
Unresolved Re
COM180000021 Parkview Cofeee shop registration 2018-05-23

COM180000022 Registraion of Beitbridge MC 2018-05-23
TOTAL 2
UNASSIGNED 0
WAITING FOR FUNDING 0
UNRESOLVED 2
Unresolved Requests
subDepar
requesterName departmentName tmentNa supportName siteName
me
Polite Mugwagwa Compliance REGGIE MUTSINDIRI PSMI HQ
Stanford Dehwe Compliance REGGIE MUTSINDIRI PSMI HQ
priorityN requestGr subGroup tatStanda Variance
statusName tat
ame oupName Name rd
Assigned Normal 961.32 0.00 961.32

Work In Progress Normal 961.27 0.00 961.27
CSA170000114 Installation of TV at Hillside PSP 2017-03-07

CSA170000336 Re: Reception area aircon 2017-11-14
CSA180000019 Special Patient: Mr Godfrey Petros Chikasa 2018-01-22
CSA180000065 Internet challenges at kwekwe medical centre 2018-02-13
CSA180000072 Case at PSP Baines-Mr Mashiri 2018-02-16
CSA180000081 International patient seeking service 2018-03-05
CSA180000127 DENTAL RECEPTION BULAWAYO 2018-03-07
CSA180000128 NO RESPONSE FROM SHARED SERVICES: PFS180000 2018-03-12
CSA180000144 Patient and Customer Socialization on their Rights 2018-03-14
CSA180000394 Zimra Patients Preferential Treatment 2018-03-19
CSA180000402 Zimra Patients Preferential Treatment 2018-03-20
CSA180000403 RE: Zimra Patients Preferential Treatment 2018-03-20
CSA180000420 Quoatation 27 2018-03-27
CSA180000422 Satisfied Customers at PSP Baines 2018-03-28
CSA180000423 Security in the Workplace at PSP Baines 2018-03-29
CSA180000430 Malfunctioning X Ray machine 2018-04-05
CSA180000437 Marondera issues 2018-04-06
CSA180000463 FW: REQUEST FOR THEATRE ACCESS FOR PSMI PATIE 2018-04-23
CSA180000471 Re: Hardware Request Form 2018-05-02
CSA180000473 Re: BULGING OF FLOOR 52 BAINES SURGICAL CLINIC 2018-05-02
CSA180000484 Need for cover optometrist cover at Standish PSP 2018-05-09
CSA180000485 Empty inhalers 2018-05-09
CSA180000495 Dispensary Printer not functioning properly 2018-05-15
CSA180000497 FLOOR TILES 2018-05-16
CSA180000498 RE: FLOOR TILES 2018-05-16
CSA180000499 OCT till printer, dispensary mouse and tap 2018-05-16
CSA180000522 Customer unaware outstanding bill 2013 2018-05-17
CSA180000525 Tiles and Blunders at Nkulumane 2018-05-18
CSA180000526 TV not working 2018-05-18
CSA180000536 Shared Services Survey 2018-06-05
CSA180000539 Consultation 2018-06-13
CSA180000540 Mr Gotora Case 2018-06-18
CSA180000541 Customer complaint 2018-06-26
CSA180000542 Customer complaint 2018-06-26
TOTAL 34
UNASSIGNED 0
UNRESOLVED 33
Unresolved Requests
subDepartmentN
requesterName departmentName ame
Loveness Nyanhongo Customer Service & Alliances

Anesu Mashingaidze Customer Service & Alliances
LUCKMORE BUNU Customer Service & Alliances Head Office
PRIVILEDGE RIMIRE Customer Service & Alliances
Naume Ndoro Customer Service & Alliances
SHINGAI MTISI Customer Service & Alliances
Sibusisiwe Belinda Nkomo Customer Service & Alliances
Maneta Dzauma Customer Service & Alliances
LUCKMORE BUNU Customer Service & Alliances
Shelta Kupemba Customer Service & Alliances
ANGELLA KUTOKA Customer Service & Alliances
FELISTAS NYARAI FUNGURA Customer Service & Alliances
Tembinkosi Ncomanzi Customer Service & Alliances
mrukondo Customer Service & Alliances
Anesu Mashingaidze Customer Service & Alliances
Stephen C. Gwarimbo Customer Service & Alliances
Buhe Dube Customer Service & Alliances
Mr Talent Chido Customer Service & Alliances
Clemence Tongesayi Customer Service & Alliances
Anesu Mashingaidze Customer Service & Alliances Head Office
Patson Gwanyanya Customer Service & Alliances Head Office
Chipo Sausande Customer Service & Alliances
ASHIK CARLSSON Customer Service & Alliances
MARTIN CHANDIPOSHA Customer Service & Alliances
MONICA MANATSA Customer Service & Alliances
Sikhanyiso Mabandhla Customer Service & Alliances
Chipo Gwayagwaya Customer Service & Alliances
Anold Vhumisai Customer Service & Alliances
COMFORT CHINGEMA Customer Service & Alliances
Fanizo Kabwazi Customer Service & Alliances
priorityN requestGr
supportName siteName statusName ame oupName
Grace Nyoni PSP Hillside, Bulawayo Work In Progress Normal Customer Care- Inter
PSMI HQ Escalated
Biggie Murimba PSMI HQ Escalated Customer Care- Inter
Shelta Kupemba PSP KWEKWE PHARMACY Assigned High
Flora Takavarasha PSP Baines Ave Work In Progress Customer Care- After
Shelta Kupemba PSMI Clinic, Executive Harare Assigned Normal
Grace Nyoni PSMI HQ Assigned High New Furniture
Ruramai Mutizwa REHAB Harare 36 J. Tongogara Work In Progress Normal
Shelta Kupemba PSMI HQ Assigned
Shelta Kupemba PSMI HQ Assigned Normal
SEHLULE MOYO PSMI Dental Clinic Kwekwe Work In Progress
Flora Takavarasha PSMI HQ Assigned
Nomagugu ncube PSMI RADIOLOGY TWIN TOWERSWork In Progress High
Ruramai Mutizwa PSMI Clinic MARONDERA Assigned
Thubelihle Moyo Chiredzi Hospital Assigned
Ruramai Mutizwa PSMI Clinic 52 Baines Harare Waiting For Funding
Taruvinga Muzingili PSP Standish, Bulawayo Assigned Medium Customer Care--Compl
Taruvinga Muzingili PSMI Clinic Nkulumane Assigned High Customer Care- Inter
Taruvinga Muzingili PSP Nkulumane Assigned High
Biggie Murimba PSMI HQ Assigned
Biggie Murimba PSMI HQ Work In Progress
Taruvinga Muzingili PSP R. Mugabe Pharmacy Assigned High
Taruvinga Muzingili Prestige Medical Centre Assigned Medium
Taruvinga Muzingili PSMI Clinic PSMAS Hse BulawayoAssigned Normal
Taruvinga Muzingili PSP Victoria Falls Pharmacy Assigned Normal
Shelta Kupemba Dorothy Duncan HQ Extension Assigned Normal
Shelta Kupemba PSMI Clinic Victory House, MutarAssigned
Maxwell Mushayamunda PSMI Clinic Victory House, MutarAssigned Normal
Maxwell Mushayamunda Premier Optometry Services, MuAssigned Normal
subGroup tatStanda Variance
tat
Name rd
Customer Care- Inter 5451.42 528.00 4923.42

5514.93 0.00 5514.93
3333.18 0.00 3333.18
Customer Care- After 3265.80 72.00 3193.80
2855.27 0.00 2855.27
New Furniture 2805.90 336.00 2469.90
2684.90 0.00 2684.90
2638.90 0.00 2638.90
2521.08 0.00 2521.08
2496.47 0.00 2496.47
2496.47 0.00 2496.47
2322.33 0.00 2322.33
2294.12 0.00 2294.12
2266.97 0.00 2266.97
2112.62 0.00 2112.62
2086.75 0.00 2086.75
1674.05 0.00 1674.05
1460.83 0.00 1460.83
1458.33 0.00 1458.33
Customer Care--Compl 1295.92 24.00 1271.92
1147.37 0.00 1147.37
1129.47 0.00 1129.47
1127.78 0.00 1127.78
1127.50 0.00 1127.50
1102.62 0.00 1102.62
1080.08 0.00 1080.08
1079.83 0.00 1079.83
643.60 0.00 643.60
455.35 0.00 455.35
332.87 0.00 332.87
137.45 0.00 137.45
137.40 0.00 137.40
Unr
requestStartDa
requestID subject requesterName
te
ERM180000001 ACCESS TAGS 2017-09-15 DONALD VHANDA

ERM180000004 UPGRADE OF CURRNET ACCESS CONTROL 2018-01-29 Theodore Matambanadzo
ERM180000007 HR Systems Audit - Management Payroll 2018-01-31 Marcelline Tsopotsa
ERM180000137 Inventory Review - Claybank 2018-03-15 Sam Mutisu
ERM180010558 FW: Information from PSMI 2018-03-21 Rudo Marima
ERM180010565 Security officer 2018-05-21 Eric Zara
ERM180010566 RE: WEH Risk Register 2018-05-30 Sheila Murindi
ERM180010567 RE: WEH Risk Register 2018-05-30 Tawanda Utete
ERM180010568 Request for security officers 2018-06-05 Ronald Gwaze
TOTAL 9
UNASSIGNED 0
UNRESOLVED 9
Unresolved Requests
departmentName subDepartmentName supportName siteName
Enterprise Risk Management Loss Control Farasi Mashongwa PSMI CLINICAL LAB - West
Enterprise Risk Management Loss Control O Bonasi PSMI HQ
Enterprise Risk Management Internal Audit Tawanda Katsumbe PSMI HQ
Enterprise Risk Management Internal Audit Muchayana Katsande Claybank Hospital
Enterprise Risk Management Loss Control O Bonasi PSMI Dental Clinic 132 S.
Enterprise Risk Management Risk Mwazvita Mbengo Westend Hospital
Enterprise Risk Management Risk Mwazvita Mbengo Dorothy Duncan HQ Extens
statusName tat
ame oupName Name rd
Assigned 6953.93 0.00 6953.93

Work In Progress High Security surveillance 358.72 24.00 334.72
Assigned Normal Systems and Processes 3642.62 672.00 2970.62
Work In Progress Normal Systems and Processes 2616.90 672.00 1944.90
Assigned 2464.43 0.00 2464.43
Work In Progress 1005.07 0.00 1005.07
Work In Progress 794.20 0.00 794.20
Assigned 793.50 0.00 793.50
Assigned 646.55 0.00 646.55
Unreso
FIN170000306 Optometry Lab Tools Funding 2017-10-12

FIN170000311 FW: SHK-Renal 2017-10-16
FIN170000394 Optometry Spares- Foregn Supp 2017-11-02
FIN170000448 Emailing: CCTV B Gaul Paperwork - $10 000 Deposit 2017-11-17
FIN170000449 cpd fees reimbursement 2017-11-17
FIN170000456 FW: CT Scan Order 2017-11-21
FIN170000457 foreign order funding 2017-11-21
FIN170000470 CPD FEES REIMBURSEMENT 2017-11-22
FIN170000479 Kingsway Server Deposit 2017-11-23
FIN170000511 Tendekayi Chawonza CPD Reimbursement. 2017-11-28
FIN170000546 Harriet moyo UZ Sponsored student accomodation allowa 2017-12-18
FIN180000014 vhukile khosa uz sponsored student reimbursement 2018-01-09
FIN180000016 Reimbursement of Fees for Joyce Murevesi UZ Sponsored 2018-01-09
FIN180000023 cpd fees reimbursement for Kudakweshe Chitumbura 2018-01-09
FIN180000031 payment of balance for food gala kitchen staf payment 2018-01-12
FIN180000032 UZ Specialists Annual fees payment. 2018-01-12
FIN180000036 Medical aid insurance for sponsored students 2018-01-17
FIN180000046 Mbada Diamond Invoice 23/01/2018 2018-01-25
FIN180000047 Doctor Chioniso Moyo-Gokwe matter Invoice 14/12/2017 2018-01-25
FIN180000049 Mr Mtisi hotel accomodation in Gokwe Invoice 14.12.2017 2018-01-25
FIN180000050 Rufaro marketing debt 2018-01-25
FIN180000054 Outstanding Payment 2018-01-31
FIN180000056 BCC Statement 31/1/2018 Case no.HC 9448/17 2018-02-01
FIN180000058 Relocation Allowance September 2017 Mutare-Harare 2018-02-06
FIN180000061 Outstanding Payment for Zesa National Training Centre 2018-02-07
FIN180000062 Request for Bank POS 2018-02-07
FIN180000070 Hillside Stair Lift Deposit 2018-02-14
FIN180000071 Laptop Repacement 2600 2018-02-14
FIN180000072 Kingsway Server Payment 2018-02-14
FIN180000073 CCU Equipment 2018-02-14
FIN180000074 QA Team Laptops 2018-02-14
FIN180000075 Laptops funding 2018-02-14
FIN180000076 Optometry Spares- Foregn Supp 2018-02-14
FIN180000077 Parkview Elavator Payments 2018-02-14
FIN180000079 LensMeter Optometry - Foreign Supplier 2018-02-14
FIN180000080 Laptop Brand specialist 2018-02-14
FIN180000082 Funding Desktops & Printer - Fleet dpt 2018-02-14
FIN180000083 Funding for laptop for ICT & PSP 2018-02-14
FIN180000090 CPD REIBURSEMENT 2018-02-16
FIN180000091 PAYMENT REIMBURSEMENT PROMISE NCUBE 2018-02-16
FIN180000092 CSA Smart Phones 2018-02-22
FIN180000093 M426 Printer -Emras 2018-02-23
FIN180000094 Desktop funding - HR Mutare 2018-02-23
FIN180000107 Laptop Battery Funding 2018-03-08
FIN180000108 HP Officejet 7740 Printer- 2018-03-08
FIN180000110 ICT Q1 Rehab 2018-03-08
FIN180000111 ICT PSP Q1 2018-03-08
FIN180000112 ICT Dental Q1 2018-03-08
FIN180000113 ICT Clinics QI 2018-03-08
FIN180000115 Desktop & Printer (Training Admin 2018-03-08
FIN180000116 Hp Core i3 laptop- Customer Relations 2018-03-08
FIN180000117 Laptops- technicians 2018-03-08
FIN180000120 Laptop Facilities Officer 2018-03-08
FIN180000121 Outstanding Culture Project Payments 2018-03-12
FIN180004795 Procurement payment request 2018-03-15
FIN180004797 ICT TRAINING SHEPHERD MADZIWA 2018-03-16
FIN180004798 FEES PAYMENT FOR STUDENT ON SPONSORSHIP RACHEL J 2018-03-16
FIN180004799 CPD FEES REIMBURSEMENT FOR TASHINGA BRAVE CHAITE 2018-03-16
FIN180004800 Smart Chikati Invoice 22/1/2018 2018-03-19
FIN180004801 payment for hiv management training for medical clinics d 2018-03-19
FIN180004802 Fees payment for Dr Mudini 2018-03-19
FIN180004803 Laptop Funding -Smasuku (Emras) 2018-03-19
FIN180004804 Laptop Funding - K. Tanyanyiwa (Customer Relations) 2018-03-19
FIN180004805 Laptop Funding - Dr Mutizwa 2018-03-19
FIN180004806 Laptop funding - E Buwu (Accounts Hillside) 2018-03-19
FIN180004808 Laptop funding - ICT Auditor 2018-03-19
FIN180004812 WEH theatre instruments - Payment request 2018-03-20
FIN180004814 Request for funding - Summary of Properties Q1 requirem 2018-03-20
FIN180004815 Letter of demand from Bulawayo City Council 2018-03-20
FIN180004819 Optometry Beitbridge Funding- TT Genop 2018-03-20
FIN180004820 Optometry 2018-03-20
FIN180004821 Request for furniture funding - Creditors office 2018-03-20
FIN180004822 Payment of remaining fees for S Samusodza 2018-03-20
FIN180005460 Fwd: MAZVITA MARIGA OPTOMETRY 21/03/2018 2018-03-21
FIN180005461 RE: Request for Funding Cleaning Orders 2018-03-21
FIN180005462 Request for payment PSP Arvs 2018-03-21
FIN180005463 Funding of painting project 2018-03-22
FIN180005464 JPS Foreign Dental Q1 Chairs 2018-03-22
FIN180005465 Beitbridge ICT Funding 2018-03-22
FIN180005466 Optometry Beitbridge TT Processing - Genop 2018-03-22
FIN180005467 Optometry Beitbridge TT - Essiloh 2018-03-22
FIN180005471 URGENT: Rufaro Mawere School fees invoice CG.pdf 2018-03-23
FIN180005472 URGENT : Owen Magorimbo School fees invoice CG(2).pdf 2018-03-23
FIN180005473 Reimbursement J Mwoyofiri(1).pdf 2018-03-23
FIN180005474 Reimbursement Henry Lunga.pdf 2018-03-23
FIN180005475 Head Hunters Payments.pdf 2018-03-23
FIN180005476 nash chipinge, nash 2 2018-03-23
FIN180005479 Wifi Instatallation 2018-03-26
FIN180005480 Funding Generator (52 G/S) 2018-03-26
FIN180005482 Fwd: victory house phone bill 2018-03-27
FIN180005489 RUFARO MAWERE STUDENT ON SPONSORSHIP PAYMENT 2018-03-28
FIN180005494 Renal Hillside - Orders and Excel Summary 2018-03-29
FIN180005496 Purchase requisition book 2018-04-03
FIN180005497 FW: Copy of V I P Minutes on 03-April 2018 2018-04-04
FIN180005501 ICT TEAM FIREWALL TRAINING FUNDING 2018-04-05
FIN180005508 KAPFUNDE INTERNET SUBSCRIPTION 2018-04-05
FIN180005510 FW: Properties and Facilities Fuel cards for pool vehicles 2018-04-05
FIN180005511 Attention Mr Shangwa payment of shortfall for Kudakwash 2018-04-08
FIN180005512 trading licence 58 4th street mutare MUTARE LAB 2018-04-10
FIN180005517 FW: SG Musoni - RUSAPE project 2018-04-10
FIN180005519 RE: Emergency requirements for Claybank ICU inspection 2018-04-10
FIN180005523 Request for Funding 2018-04-12
FIN180005524 fees payment for bongani sibanda 2018-04-12
FIN180005525 T&S FOR ITAI MAPASURE 2018-04-12
FIN180005528 Funding for Hospital Scrubs 2018-04-12
FIN180005531 Funding - Dental Cerec system 2018-04-12
FIN180005532 RE: trading licence 58 4th street mutare MUTARE LAB 2018-04-12
FIN180005533 Funding Desktop - PSP 2018-04-13
FIN180005534 Request for funding 2018-04-13
FIN180005535 Funding Laptop replacements 2018-04-13
FIN180005536 Funding Masvingo Dental Reopening 2018-04-13
FIN180005537 ECO-CASH AND POS MACHINE OFFLINE 2018-04-12
FIN180005540 cpd reimbursement 2018-04-17
FIN180005543 h lunga fees reimbursement 2018-04-17
FIN180005544 monica manatsa cpd reimbursement 2018-04-17
FIN180005545 clif karuma cpd reimbursement 2018-04-17
FIN180005546 Speciss proof of payment for 3000.00 2018-04-17
FIN180005547 RE: COLLECTION OF FURNITURE AT HWANGE CLINIC 2018-04-11
FIN180005548 trading licence 58 4th street mutare MUTARE LAB 2018-04-10
FIN180005549 FW: Prestige clinic Paving 2018-04-17
FIN180005550 repainting of Parkview 2018-04-17
FIN180005551 properties 2018-04-17
FIN180005552 FW: Tender documents for inclusivity on suppliers lists 2018-04-19
FIN180005553 Order Frames for Optometry 2018-04-19
FIN180005554 Re: Refuse collection (PAYMENT) 2018-04-19
FIN180005555 RUSAPE TRAVEL FUNDING - POS NETWORK POINTS ISSUE 2018-04-19
FIN180005556 Request for payment - Microwaves Q1 2018-04-19
FIN180005557 FUNDING FOR NEW DEVELOPERS HOME INTERNET 2018-04-19
FIN180005558 Additional Beitbridge Materials 2018-04-19
FIN180005559 New Gas Facility(Bindura Labs) 2018-04-19
FIN180005561 Till Set for Parkview Cofee Shop 2018-04-19
FIN180005562 ICT Phones 2018-04-19
FIN180005563 Plug tops 2018-04-16
FIN180005564 Parkview Hose Pipe 2018-04-19
FIN180005565 Masvingo Generator Battery 2018-04-19
FIN180005566 4 in 1 Printer - HRM Talent Management 2018-04-20
FIN180005567 waste cages 2018-04-20
FIN180005568 Hospitals Capex Funding Q1 2018-04-21
FIN180005569 Funding for Laundry Equipment 2018-04-21
FIN180005570 Inverters Funding 2018-04-21
FIN180005571 Out Of Office Auto Reply 2018-04-22
FIN180005572 Parkview Cofee Shop POS Software 2018-04-23
FIN180005573 Howard Dean Subscriptions 2018-04-24
FIN180005574 Bac ABC POS transactions 2018-04-24
FIN180005575 Parkview Lifts Rope - Replacements 2018-04-24
FIN180005576 RE: Prestige clinic Paving 2018-04-25
FIN180005578 FW: Boxes at Westgate 2018-03-27
FIN180005580 Orthopaedic Instruments - Hospital Foreign Supplier 2018-04-25
FIN180005582 ICT DEVELOPERS RAM 2018-04-25
FIN180005583 Funding Laptom RAM - ICT 2018-04-26
FIN180005585 E-Signature For Renal (ISO Inspection) 2018-04-27
FIN180005586 Installation of Kingsway Gas Faciliy 2018-04-27
FIN180005589 Funding Renal Equipment Calibration 2018-04-30
FIN180005590 Proc payment request 2018-04-30
FIN180005591 CCTV Installation Radio Solutions 2018-04-30
FIN180005593 EMRAS Mannequins 2018-05-02
FIN180005594 Chipinge Project Payment Request 2018-05-02
FIN180005595 ICT LOGICODE TRAINING 2018-05-02
FIN180005596 Cold Rooms Repair(Chromadecks) 2018-05-02
FIN180005597 NationalIT documents for Payment 2018-05-02
FIN180005598 Payment to Wild Geese 2018-05-03
FIN180005599 phaz conference payment 2018-05-03
FIN180005600 Re: phaz conference payment 2018-05-03
FIN180005601 rugby first aid payment 2018-05-03
FIN180005602 REPAIR AND REPLACEMENT OF STOLEN EQUIPMENT AT CH 2018-05-03
FIN180005603 Shashi Project HDU Beds - TT Processing 2018-05-03
FIN180005604 Psp winter orders summary 2018-05-03
FIN180005605 Parkview Industrial Stove Repairs 2018-05-03
FIN180005607 Request for payment for PSZ conference 2018-05-07
FIN180005608 RE: Chipinge Project Payment Request 2018-05-07
FIN180005609 Re: Psp winter orders summary 2018-05-07
FIN180005611 Fwd: FUEL FOR WAREHOUSE 2018-05-08
FIN180005612 ICAN Conference for C Gwayagwaya 2018-05-08
FIN180005613 ICT Customer services training to be done 12 may 2018 2018-05-08
FIN180005614 RE: Beitbridge ICT Funding 2018-05-09
FIN180005615 Funding Geyser Elements - WEH 2018-05-09
FIN180005616 Parkview painting 2018-05-09
FIN180005617 tools of trade 2018-05-09
FIN180005621 RE: Request for funding 2018-05-09
FIN180005631 Fwd: Rusape Budget for First Aid Training 2018-05-10
FIN180005632 Rental PBX and Wifi Installation for New Properties Offices 2018-05-10
FIN180005633 Re: Official Order - Parkview service elevator 2018-05-11
FIN180005634 Payment request - Procurement 2018-05-11
FIN180005635 RE: Payment request - Procurement 2018-05-11
FIN180005636 PETTY CASH FOR HDMI CABLEs - Boardroom 2018-05-14
FIN180005637 FW: EMAIL SERVER CONSULTANT PAYMENT 2018-05-15
FIN180005638 Re: FW: EMAIL SERVER CONSULTANT PAYMENT 2018-05-15
FIN180005639 signage 2018-05-15
FIN180005640 PURCHASE OF NETONE LINES FOR TRACKING DEVICES 2018-05-15
FIN180005641 Payment for cssd conference - Nursing services 2018-05-16
FIN180005642 Request for Payment for Medirite Healthcare Order 2018-05-16
FIN180005643 Router Network Interface Cards 2018-05-16
FIN180005644 Funding Laptop (Trade mngment, Desktop Rusape Account 2018-05-17
FIN180005645 Outstanding payments 2018-05-18
FIN180005646 Emailing: Coburn Order for Spares For TT Processing 2018-05-18
FIN180005647 FW: Payment Request 18-05-2018.xlsx 2018-05-21
FIN180005648 SHORTFALL AND TRAVEL FUNDS 2018-05-22
FIN180005649 customer experience training 30 may 2018 2018-05-23
FIN180005650 payment for maz workshop for marketing team 2018-05-23
FIN180005651 Funding Desktop, printer (Hillside admin) 2018-05-23
FIN180005652 Funding Desktop, printer (Hillside admin) 2018-05-23
FIN180005653 WEH Files Collection and Archiving 2018-05-24
FIN180005655 Router Network Interface Cards 2018-05-29
FIN180005656 Dental Spares 2018-05-29
FIN180005657 Hillside Hospital Equipments 2018-05-30
FIN180005658 Emras Jersey`s,Bomba Jackets 2018-05-30
FIN180005659 Fuel card 2018-05-31
FIN180005662 URGENT GENERATOR FUEL CARD REPLACEMENT PSMI HS 2018-06-06
FIN180005664 Re: Emras Jersey`s,Bomba Jackets 2018-06-06
FIN180005665 Dr Adrian Mazhindu reimbursement of fees 2018-06-06
FIN180005666 residence extension request for uz medical students due 6 2018-06-06
FIN180005667 REQUEST FOR PAYMENT FOR FIRE SAFETY TRAINING FOR A 2018-06-06
FIN180005668 Bulawayo Central Kitchen 2018-06-08
FIN180005669 WEH Scan Room Desk 2018-06-08
FIN180005670 Dental Surgeon PC 2018-06-08
FIN180005672 Re: URGENT GENERATOR FUEL CARD REPLACEMENT PSMI 2018-06-09
FIN180005673 FW: 2018-06-11
FIN180005675 Payment request- Nelly Launderette 2018-06-11
FIN180005676 186 Teas 2018-06-12
FIN180005678 Claybank washroom pump installation 2018-06-12
FIN180005680 optometry team building 2018-06-14
FIN180005682 zinqap payment request for training on 17 june 2018 2018-06-14
FIN180005683 ipmz annual convention and exhibition 11-14 july 2018-06-14
FIN180005684 student on sponsorship dr collin raradza cpd reimburseme 2018-06-14
FIN180005685 maz annual masterclass 29 june 2018 2018-06-14
FIN180005686 RE: iCraft Pending Payment - Project Management System 2018-06-14
FIN180005687 Request for Funding Cleaning Materials 2018-06-14
FIN180005688 RE: B.Bridge Room loading Delivery Status 2018-06-14
FIN180005690 Sonographers fuel 2018-06-12
FIN180005694 Fuel allocation 2018-06-18
FIN180005695 RE: Fuel Loading PSMI Cards 2018-06-18
FIN180005697 June Fleet Redan 2018-06-18
FIN180005698 RE: Request for funding Redan EMRAS 2018-06-18
FIN180005699 CHIPINGE TRAVEL FUNDING REQUEST -TK 2018-06-18
FIN180005700 uz undergraduate students fees for 2018 2018-06-18
FIN180005702 Request for funding leather jackets 2018-06-18
FIN180005703 FW: Gweru callroom invoices 2018-06-18
FIN180005704 Re: FUEL CARD FOR DR MUDARE 2018-06-19
FIN180005705 RE: Payment request 2018-06-20
FIN180005706 FW: FUNDING OF OK CARDS 2018-06-20
FIN180005707 Request for payment 2018-06-20
FIN180005708 fuel card 2018-06-21
FIN180005709 FW: Payment request 2018-06-21
FIN180005710 CAPS Payment request PROFORMA INVOICE 20 JUNE 201 2018-06-22
FIN180005711 treggers 2018-06-22
FIN180005713 RE: Official Order - Parkview service elevator 2018-06-25
FIN180005714 HR LABOUR ACT SEMINAR 28 JUNE 2018 2018-06-26
FIN180005715 GROOMING AND ETIQUETTE FOR FRONT OFFICE ASSISTANTS 2018-06-26
FIN180005716 FW: Generator fuel card 2018-06-27
FIN180005717 Request for funding Foreign:seiko 2018-06-29
TOTAL 262
UNASSIGNED 6
UNRESOLVED 256
Unresolved Requests
subDepar
me
Believe Mpamhanga Finance Services MacDonald Saizi PSMI HQ
Rudo Marima Finance Services Kudakwashe Mutukumira PSMI HQ
Believe Mpamhanga Finance Services JEPHTER MUDZEMBWE PSMI HQ
Nellia Kupemba-Nkomo Finance Services MacDonald Saizi PSMI HQ
Rudo Marima Finance Services MacDonald Saizi PSMI HQ
Takunda Karanda Finance Services JEPHTER MUDZEMBWE 79 BISHOP
Nellia Kupemba-Nkomo Finance Services JEPHTER MUDZEMBWE PSMI HQ
Nellia Kupemba-Nkomo Finance Services "Samuel S. Chiyama" PSMI HQ
Stanley Marime Finance Services MacDonald Saizi PSMI HQ
Stanley Marime Finance Services JEPHTER MUDZEMBWE PSMI HQ
Abigail Nyandoro Finance Services MacDonald Saizi PSMI Clin
FADZAI CALLIE CHIRIYO Finance Services Grace Nenge Premier Op
Abigail Nyandoro Finance Services JEPHTER MUDZEMBWE PSMI Clin
Mkhururi Sibanda Finance Services Blessing Rwodzi PSMI HQ
Believe Mpamhanga Finance Services Kudakwashe Mutukumira PSMI HQ
Maudy Mutenha Finance Services Kudakwashe Mutukumira PSMI HQ
Maudy Mutenha Finance Services JEPHTER MUDZEMBWE PSMI HQ
Maudy Mutenha Finance Services MacDonald Saizi PSMI HQ
Natasha Gashande Finance Services JEPHTER MUDZEMBWE PSMI HQ
Abigail Nyandoro Finance Services JEPHTER MUDZEMBWE PSMI Clin
Rudo Marima Finance Services JEPHTER MUDZEMBWE PSMI HQ
Dr Alimon Maposa Finance Services JEPHTER MUDZEMBWE PSMI Clini
Ruwimbo Nyambuya Finance Services Grace Nenge PSP G.Silu
Edward Makurumidze Finance Services JEPHTER MUDZEMBWE Dorothy Du
Takunda Karanda Finance Services JEPHTER MUDZEMBWE PSMI HQ
Natasha Gashande Finance Services MacDonald Saizi PSMI HQ
Anold Vhumisai Finance Services THABISO NKOMO PSMI Clini
Metrinah Ncube Finance Services MacDonald Saizi PSMI HQ
G F Kutoka Finance Services Tonderai Chimboza PSMI HQ
Tavengwa Karambwe Finance Services JEPHTER MUDZEMBWE PSMI HQ
Tavengwa Karambwe Finance Services MacDonald Saizi PSMI HQ
Metrina Ziwani Finance Services Phanuel Shangwa PSMI Bulaw
ISRAEL ZIZHOU Finance Services HEATHER NYASHADZASHE CHPSMI CLINI
HEATHER NYASHADZASHE CHII Finance Services HEATHER NYASHADZASHE CHPSMI HQ
Edward Makurumidze Finance Services MacDonald Saizi Dorothy Du
Lisa Muranda Finance Services JEPHTER MUDZEMBWE PSMI HQ
Patson Gwanyanya Finance Services MacDonald Saizi PSMI HQ
Tafadzwa NYAMBUYA Finance Services Blessing Rwodzi PSMI HQ
KARISTO MUSIIWA Finance Services Jeferson Mugwagwa PSMI Clini
ISRAEL ZIZHOU Finance Services JEPHTER MUDZEMBWE PSMI CLINI
LEO GOCHE Finance Services Kudakwashe Mutukumira PSP 79 BI
Takunda Karanda Finance Services Kudakwashe Mutukumira PSMI HQ
Dr. W. Mutindori Finance Services Tonderai Chimboza PSMI Clini
Clarence Mutizwa Finance Services JEPHTER MUDZEMBWE 79 BISHOP
Clarence Mutizwa Finance Services HEATHER NYASHADZASHE CH79 BISHOP
Clarence Mutizwa Finance Services MacDonald Saizi 79 BISHOP
Saka Madzudzo Finance Services MacDonald Saizi PSMI HQ
Jeferson Mugwagwa Finance Services MacDonald Saizi PSMI HQ
Emmanuel Buwu Finance Services ANDREW MUSINIWA Hillside Ho
Edward Makurumidze Finance Services THABISO NKOMO Dorothy Du
Fadzayi Viriri Finance Services JEPHTER MUDZEMBWE Premier Op
Abigail Nyandoro Finance Services Erica Takaendesa PSMI Clin
CLEVER KANENGANI Finance Services MacDonald Saizi
Clarence Mutizwa Finance Services Erica Takaendesa 79 BISHOP
Rudo Marima Finance Services Erica Takaendesa PSMI HQ
Stanford Dehwe Finance Services MacDonald Saizi PSMI HQ
Ronald Gwaze Finance Services MacDonald Saizi PSMI HQ
Takunda Karanda Finance Services MacDonald Saizi PSMI HQ
Kudakwashe Muvingi Finance Services MacDonald Saizi PSMI HQ
Runyararo Moyo Finance Services JEPHTER MUDZEMBWE Premier Op
Takunda Karanda Finance Services MacDonald Saizi 79 BISHOP
Brian Mubvumbi Finance Services MacDonald Saizi PSMI HQ
DECISION CHIKOMBA Finance Services MacDonald Saizi 79 BISHOP
Theodore Matambanadzo Finance Services MacDonald Saizi PSMI HQ
Maudy Mutenha Finance Services Elisha Munengwa PSMI HQ
Maudy Mutenha Finance Services Elisha Munengwa PSMI HQ
Ishmael Matongo Finance Services Erica Takaendesa PSMI Clinic
Moreblessing Mugoni Finance Services Erica Takaendesa PSMI Denta
LOLITA CHINGOMA Finance Services THABISO NKOMO EMRAS Har
Nellia Kupemba-Nkomo Finance Services THABISO NKOMO PSMI HQ
Clarence Mutizwa Finance Services THABISO NKOMO 79 BISHOP
Simon Mubaiwa Finance Services Erica Takaendesa PSMI HQ
Lisa Muranda Finance Services THABISO NKOMO PSMI HQ
Shephard Finance Services MacDonald Saizi Claybank H
Takunda Karanda Finance Services THABISO NKOMO PSMI HQ
LAST CHIROMBE Finance Services Erica Takaendesa PSMI RADI
Nicodemus Manjoro Finance Services Erica Takaendesa PSMI HQ
Rudo Marima Finance Services Erica Takaendesa PSMI HQ
Takunda Karanda Finance Services Erica Takaendesa PSMI HQ
Takunda Karanda Finance Services Erica Takaendesa PSMI HQ
Tavengwa Karambwe Finance Services MacDonald Saizi PSMI HQ
G F Kutoka Finance Services THABISO NKOMO PSMI HQ
CATHERINE NYAKUWA Finance Services Kimpton Rukondo PSMI HQ
Dr. A Maticha Finance Services Erica Takaendesa PSMI Clinic
Rudo Marima Finance Services THABISO NKOMO PSMI HQ
Rudo Marima Finance Services THABISO NKOMO PSMI HQ
Joseline Maziti Finance Services Erica Takaendesa PSMI HQ
Takunda Karanda Finance Services MacDonald Saizi PSMI HQ
Rudo Marima Finance Services PSMI HQ
Kudakwashe Muvingi Finance Services PSMI HQ
Nellia Kupemba-Nkomo Finance Services PSMI HQ
Nellia Kupemba-Nkomo Finance Services PSMI HQ
Grace Nenge Finance Services PSMI HQ
Takunda Karanda Finance Services PSMI HQ
statusName tat
ame oupName Name rd
Work In Progress Normal Funding 1097.42 168.00 929.42

Work In Progress High Funding Revenue 2351.18 168.00 2183.18
Work In Progress Normal Funding Revenue 343.53 168.00 175.53
Work In Progress High Funding Capital 744.28 336.00 408.28
Waiting For Funding Normal Funding Revenue 1710.42 168.00 1542.42
Work In Progress High Funding Revenue 30.70 168.00 -137.30
Work In Progress Normal Funding Capital 1658.88 336.00 1322.88
Waiting For Funding Normal Funding 4175.65 168.00 4007.65
Waiting For Funding High Funding Revenue 4175.53 168.00 4007.53
Waiting For Funding High Funding 4105.47 168.00 3937.47
Assigned Normal Funding 3310.90 168.00 3142.90
Assigned Normal Funding Revenue 3310.43 168.00 3142.43
Waiting For Funding Normal Funding Capital 2782.07 336.00 2446.07
Work In Progress High Funding 2519.98 168.00 2351.98
Assigned High Funding 2519.87 168.00 2351.87
Assigned Normal Funding Capital 2515.80 336.00 2179.80
Waiting For Funding High Funding Capital 2496.48 336.00 2160.48
Assigned High Other Services Non-A 2496.48 168.00 2328.48
Assigned High Funding Capital 2466.00 336.00 2130.00
Assigned High Funding Revenue 2445.38 168.00 2277.38
Waiting For Funding High Funding Capital 2438.92 336.00 2102.92
Work In Progress High Other Services Accou 316.17 168.00 148.17
Work In Progress High Other Services Non-A 2136.68 168.00 1968.68
Work In Progress Funding 330.90 168.00 162.90
Work In Progress High Funding Revenue 113.37 168.00 -54.63
Work In Progress High Other Services Accou 1943.08 168.00 1775.08
Assigned High Other Services Accou 1775.82 168.00 1607.82
Work In Progress High Stationery & Other 1841.68 168.00 1673.68
Assigned High Other Services Non-A 1703.60 168.00 1535.60
Work In Progress High Other Services Non-A 1216.77 168.00 1048.77
Assigned 2326.43 0.00 2326.43
Assigned High 1462.25 0.00 1462.25
Assigned 1462.20 0.00 1462.20
Assigned High 1457.87 0.00 1457.87
Assigned 1457.62 0.00 1457.62
Assigned Normal 1439.45 0.00 1439.45
Assigned 1439.40 0.00 1439.40
Assigned 1439.38 0.00 1439.38
Assigned 1440.78 0.00 1440.78
Assigned 1436.00 0.00 1436.00
Assigned 1433.97 0.00 1433.97
Assigned High 1433.43 0.00 1433.43
Assigned 1344.67 0.00 1344.67
Assigned 1344.67 0.00 1344.67
Assigned 1344.67 0.00 1344.67
Assigned 1344.67 0.00 1344.67
Assigned 1321.12 0.00 1321.12
Assigned 1292.65 0.00 1292.65
Assigned Medium Funding 1289.70 168.00 1121.70
Assigned Medium Funding 1289.67 168.00 1121.67
Assigned 1288.02 0.00 1288.02
Assigned 1288.00 0.00 1288.00
Assigned 1288.00 0.00 1288.00
Assigned 1287.98 0.00 1287.98
Assigned 1287.98 0.00 1287.98
Assigned 1287.95 0.00 1287.95
Assigned 1287.93 0.00 1287.93
Assigned 1287.93 0.00 1287.93
Assigned 1269.97 0.00 1269.97
Assigned High 1264.38 0.00 1264.38
Assigned 1247.52 0.00 1247.52
Assigned 1244.63 0.00 1244.63
Assigned 1244.43 0.00 1244.43
Assigned 1173.47 0.00 1173.47
Assigned 1153.28 0.00 1153.28
Assigned 1153.15 0.00 1153.15
Assigned Normal ICT consumables and 1149.82 168.00 981.82
Assigned 1125.05 0.00 1125.05
Assigned Medium 1122.45 0.00 1122.45
Assigned Normal 1080.08 0.00 1080.08
Assigned 1074.50 0.00 1074.50
Assigned 1000.18 0.00 1000.18
Assigned 972.30 0.00 972.30
Work In Progress Medium 935.77 0.00 935.77
Assigned High 815.23 0.00 815.23
Assigned High 808.47 0.00 808.47
Assigned High 790.32 0.00 790.32
Assigned 786.65 0.00 786.65
Assigned 769.93 0.00 769.93
Assigned 641.53 0.00 641.53
Assigned 624.55 0.00 624.55
Assigned 622.68 0.00 622.68
Assigned High 568.92 0.00 568.92
Assigned Normal 568.72 0.00 568.72
Assigned Medium 568.60 0.00 568.60
Assigned 555.60 0.00 555.60
Assigned 501.63 0.00 501.63
Assigned 496.28 0.00 496.28
Assigned 472.68 0.00 472.68
Assigned 432.33 0.00 432.33
Assigned 425.93 0.00 425.93
Assigned 425.70 0.00 425.70
Assigned 425.62 0.00 425.62
Assigned 477.83 0.00 477.83
Assigned High 337.90 0.00 337.90
Assigned 336.57 0.00 336.57
Assigned 336.40 0.00 336.40
Assigned 336.38 0.00 336.38
Assigned 336.28 0.00 336.28
Assigned 334.87 0.00 334.87
Assigned 334.92 0.00 334.92
Assigned 314.50 0.00 314.50
Assigned 283.35 0.00 283.35
Assigned 280.83 0.00 280.83
Assigned 279.33 0.00 279.33
Assigned 266.23 0.00 266.23
Assigned 255.88 0.00 255.88
Assigned 239.22 0.00 239.22
Assigned 232.43 0.00 232.43
Allocated to Dept 167.23 0.00 167.23
Allocated to Dept High Funding 144.75 168.00 -23.25
Allocated to Dept High Funding 144.60 168.00 -23.40
Allocated to Dept High Work Order Requests 113.60 120.00 -6.40
Unresolved
FMS170000319 Purchase Corolla ABR6066 2017-10-26

FMS180000035 motorbike locks-WEH Radiology 2018-01-23
FMS180000054 POOL CAR NP200 - AEN-1989- SPECIAL REQUIREM 2018-01-30
FMS180000059 Canopies for IT Pool cars 2018-02-02
FMS180000100 Request for Repairs of Alphard Panels 2018-02-27
FMS180000104 1.fuel for Utility vehicle .Victoria FALLS medical centr 2018-02-28
FMS180000112 INSTALLATION OF ALARM SYSTEM ON AEN VEHICLE 2018-03-03
FMS180000113 Requesting for "B-Service" at 197000 km for car (ACD 2018-03-05
FMS180000167 FW: Boxes at Westgate 2018-03-20
FMS180000193 RE: REQUEST FOR THE FLEET TEAM TO GO TO HWA 2018-04-05
FMS180000201 RE: Fuel cards for Properties and Facilities pool vehi 2018-04-10
FMS180000202 APRIL FUEL REQUEST FOR POOL VEHICLES 2018-04-10
FMS180000235 pool car(Np200: AEN0845) 2018-04-27
FMS180000252 Masvingo bikes 2018-05-11
FMS180000269 Allocation of vehicles to two "new" CROs. 2018-06-05
TOTAL 15
UNASSIGNED 0
UNRESOLVED 15
Unresolved Requests
subDepar
me
Colnolio Woyo Fleet Management Shadreck Dhliwayo PSMI HQ
FUEL ZEMBE Fleet Management Shadreck Dhliwayo PSMI RADI
Tavengwa Karambwe Fleet Management Shadreck Dhliwayo PSMI HQ
Colnolio Woyo Fleet Management Shadreck Dhliwayo PSMI HQ
Percy Traquino Fleet Management Shadreck Dhliwayo PSMI HQ
ELWIN FINNITY Fleet Management Shadreck Dhliwayo PSMI Clinic
Metrinah Ncube Fleet Management Shadreck Dhliwayo PSMI HQ
Shepherd Madziwa Fleet Management Shadreck Dhliwayo PSMI HQ
Fadzayi Viriri Fleet Management Shadreck Dhliwayo Premier Op
KARISTO MUSIIWA Fleet Management Shadreck Dhliwayo PSMI Clini
Simbarashe Gumbo Fleet Management Shadreck Dhliwayo PSMI HQ
JOSEPH DIRWAYI Fleet Management Shadreck Dhliwayo PSP Masvi
Nhamo Marandu Fleet Management Shadreck Dhliwayo PSMI HQ
statusName tat
ame oupName Name rd
Work In Progress High Vehicle disposals 528.23 240.00 288.23

Assigned 3670.15 0.00 3670.15
Work In Progress High Triangles,Jack,Spanne 71.32 24.00 47.32
Assigned 2999.67 0.00 2999.67
Assigned 2969.63 0.00 2969.63
Work In Progress Alarm installations 41.42 120.00 -78.58
Assigned High B Service 2857.00 48.00 2809.00
Work In Progress Pool Car Local Bookin 2014.57 24.00 1990.57
Assigned 2105.45 0.00 2105.45
Assigned 1991.65 0.00 1991.65
Assigned 1991.20 0.00 1991.20
Assigned 1580.53 0.00 1580.53
Assigned 1242.27 0.00 1242.27
Assigned 645.43 0.00 645.43
HRS160000468 PENGING LONG SERVICE AWARD 2016-11-02

HRS170000006 RE: Projects dept structure 2017-01-03
HRS170000568 First Aid Kit for DDC 2017-05-26
HRS170000701 Re: Payment of Admire Mtisi- Locum 2017-07-04
HRS170000802 Request for T & S form and guide on T & S procedures 2017-02-28
HRS170001064 Staf engagement meeting 2017-10-27
HRS170001083 Confirmation of employment 2017-10-30
HRS170001152 Giveson Aleck - Locum Pharmtech 2017-10-31
HRS170001206 RE: REQUEST FOR SPECIAL UNIFORMS 2017-11-06
HRS170001257 CPD REIMBURSEMENT 2017-11-08
HRS170001263 UNPAID OVERTIME AND HOLIDAY FOR SIBONGISANI TSH 2017-11-08
HRS170001287 Requests for Hats for Claybank Hospital General Hands 2017-11-10
HRS170001293 RE: Requests for Hats for Claybank Hospital General Hand 2017-11-10
HRS170001325 Fees reimbursement 2017-11-17
HRS170001326 Fees reimbursement 2017-11-17
HRS170001335 Reimbursement of fees 2017-11-17
HRS170001355 Shona/Ndebele lessons for foreign optometrists 2017-11-23
HRS170001373 Re: REFUND FOR SHORTFALL OF VICTORIA MATIMATI 2017-11-29
HRS170001384 Unpaid Overtime 2017-11-29
HRS170001402 Culture weekly progress report 2017-11-28
HRS170001460 SALARY FOR MR ELIAS TAMBAOGA 2017-12-20
HRS170001471 locum 2017-12-27
HRS180000028 2015 INCENTIVES 2018-01-03
HRS180000066 Reimbursement of Fees for Joyce Murevesi UZ Sponsored 2018-01-09
HRS180000100 cpd reimbursement clif karuma 2018-01-11
HRS180000125 canteens staf uniforms 2018-01-15
HRS180000138 LOCUM PAYMENT ENQUIRY 2018-01-19
HRS180000148 Payment of Locums 2018-01-24
HRS180000177 REQUEST FOR EMPLOYEE NAME TAGS 2018-02-05
HRS180000178 REQUEST FOR EMPLOYEE NAME TAGS 2018-02-05
HRS180000184 Unpaid Overtime 2018-02-06
HRS180000194 Fwd: First Aid Box 2018-02-08
HRS180000214 GAP CLOSURE 2018-02-09
HRS180000230 Engagement of finance clerks 2018-02-13
HRS180000233 Leave days-Creditors clerks 2018-02-14
HRS180000234 Cash in lieu -Creditors clerks 2018-02-14
HRS180000241 Fwd: parkview lab staf Vaccination orientation 2018-02-14
HRS180000242 CPD REIMBURSEMENT 2018-02-16
HRS180000255 LOCUM 2018-02-22
HRS180000281 Recruitment for Propoerties 2018-02-27
HRS180000290 Follow up on car issue - Dr C Chisango Kwekwe 2018-03-01
HRS180000292 Re: Payment of Locums 2018-03-01
HRS180000293 Rehab Harare elective student forms processing 2018-03-01
HRS180000298 FEBRUARY E- PAYSILPS !!! 2018-03-02
HRS180000303 Fwd: Performance incentive 2018-03-05
HRS180000305 HR issues 2018-03-05
HRS180000313 OUSTANDING LOCUM SALARIES 2018-03-05
HRS180000321 Salary Arreas Winnet Mudimu 2018-03-06
HRS180000322 OVERTIME - UNDERPAID AND UNPAID 2018-03-06
HRS180000325 DREADLOCKS FOR FEMALE EMPLOYEES 2018-03-06
HRS180000343 payslip 2018-03-08
HRS180000369 Disciplinary Hearing 2018-03-10
HRS180000401 Rusununguko Kanyongo reimbursement of travel funds (st 2018-03-13
HRS180000405 ACCOUNTS CLERK - WORK LOAD, JOB DESCRIPTION, SCO 2018-03-14
HRS180001458 Dr Washington Mudini school fees payment 2018-03-19
HRS180001606 PAYSLIP ACCESS 2018-03-20
HRS180002016 medical exam 2018-03-20
HRS180002017 Request for Procurement officer and shared Office admini 2018-03-20
HRS180002027 RE: Front Office Assistant Cover 2018-03-20
HRS180002028 LOCUM PAYMENT 2018-03-20
HRS180002031 Payments for Nyasha Kachana and Tonderai Mhike DA Co 2018-03-20
HRS180002592 Re: AUGUST 2017 OVERTIME - PSP MASVINGO 2018-03-20
HRS180002764 Feb Payroll For Westend Non managerisl Staf 2018-03-20
HRS180003086 RE: Phone line & airtime allowance for the new CROs ( 2018-03-21
HRS180003089 Incident report Dr Nyakudya 2018-03-22
HRS180003094 EC number 1922 2018-03-23
HRS180003114 Confirmation of Employment 2018-03-26
HRS180003134 MEDICAL AID DEDUCTION QUIERY 2018-03-27
HRS180003141 ACCESS TO PAY SLIP 2018-03-28
HRS180003143 Outstanding overtime for Mr A Nyamupingidza 2018-03-28
HRS180003146 Unpaid Overtime PSL Bindura 2018-03-28
HRS180003149 PAYSLIP ACCESS ON ZIMBRA 2018-03-29
HRS180003153 REQUEST FOR PAYSLIP FOR NYASHA MANYUCHI 2018-04-03
HRS180003156 RE: EEI survey inquiry 2018-04-03
HRS180003162 locum payments 2018-04-04
HRS180003165 locum hours 2018-04-04
HRS180003170 End of Probation letters. 2018-04-05
HRS180003172 Name Tags for PSP Baines 2018-04-05
HRS180003174 HR management system training 2018-04-05
HRS180003176 NON PAYMENT OF LOCUMS 2018-04-06
HRS180003180 Marondera issues 2018-04-06
HRS180003191 Re: WEH Radiology-FOAs shift work 2018-04-06
HRS180003199 Re: Staf Canteen at Westend Hospital 2018-04-09
HRS180003201 hie , may you kindly send my payslip here pliz , thank u 2018-04-06
HRS180003212 2017 uniforms 2018-04-10
HRS180003218 SHORTFALLS 2018-04-11
HRS180003219 locum non payment for RGN Sinqobile Ndlovu 2018-04-11
HRS180003221 Performance incentives payouts 2018-04-12
HRS180003222 Locum payment queries 2018-04-12
HRS180003225 OUTSTANDING LOCUM HOURS 2018-04-12
HRS180003226 Not receiving Payslip 2018-04-12
HRS180003247 Staf engagement meeting 2018-04-13
HRS180003250 UNREFUNDED SALARY DEDUCTION 2018-04-15
HRS180003273 2018-04-19
HRS180003275 INACTIVE MEDICAL AID FOR BENEFICIARIES 2018-04-19
HRS180003276 perfomance management forms for general hands 2018-04-19
HRS180003279 Fwd: CORRECT BANK DETAILS for Junior Zidya 2018-04-19
HRS180003281 NON PAYMENT OF ACTING ALLOWANCE 2018-04-20
HRS180003287 Re: Outstanding overtime for Mr A Nyamupingidza 2018-04-20
HRS180003288 Re: Change of Account Details from F.B.C to CABS 2018-04-20
HRS180003312 Leave days 2018-04-23
HRS180003313 REQUEST FOR PAYSLIP ON EMAIL 2018-04-23
HRS180003314 failure to submit both leaves sick and vacation 2018-04-24
HRS180003319 EMRAS UNIFORM FOR DOCTORS (CHIREZDI) 2018-04-24
HRS180003321 REQUEST FOR SHORTFALL REFUND 2018-04-24
HRS180003330 Payment of cover DAs 2018-04-24
HRS180003331 hr manage online login 2018-04-24
HRS180003333 Re: 2017 Incentives for 52 G. Silundika 2018-04-25
HRS180003339 Hepatitis B Vaccines 2018-04-25
HRS180003346 March 2018 2018-04-26
HRS180003347 Request for Antenatal blood tests form our clinical labora 2018-04-26
HRS180003349 Unpaid overtime - March 2018 2018-04-26
HRS180003357 Perfomance Incentive. 2018-04-27
HRS180003358 MEDICAL AID COVER 2018-04-27
HRS180003361 UNPAID OVERTIME for JANUARY, FEBRUARY &MARCH 2018-04-28
HRS180003362 2017 incentive 2018-04-28
HRS180003364 Payslip 2018-04-28
HRS180003367 NO E-PAYSLIPS FOR THE NEW MEMBER OF STAFF 2018-04-28
HRS180003368 REQUEST FOR A PAYSLIP 2018-04-29
HRS180003369 REQUEST FOR A PAYSLIP 2018-04-29
HRS180003371 request for correct number of leave days to be inputt 2018-04-30
HRS180003372 follow up on request 2018-04-30
HRS180003373 request for correct number of leave days to be inputt 2018-04-30
HRS180003374 RE: SIGNED 2015 INCENTIVE 2018-04-30
HRS180003375 ICAN congress 2018 2018-04-30
HRS180003379 FW: Non payment of renal staf night duty and locum 2018-04-30
HRS180003382 Not receiving payslip 2018-04-30
HRS180003383 Lateral Transfer for Doreen Mavangwa 2018-04-30
HRS180003385 Fwd: Activation of spouse on medical aid 2018-04-30
HRS180003387 RE: Non payment of renal staf night duty and locum 2018-04-30
HRS180003390 Overtime engagement request-Parkview Hospital 2018-04-30
HRS180003391 Added Responsibility Allowance 2018-05-01
HRS180003393 Shortfall 2018-05-02
HRS180003396 ICT LOGICODE TRAINING 2018-05-02
HRS180003398 loan follow up remainder 2018-05-02
HRS180003399 RE: Added Responsibility Allowance 2018-05-02
HRS180003410 rugby first aid payment 2018-05-03
HRS180003413 FW: Service Level Agreements - HR 2018-05-03
HRS180003414 Perfomance management system Reward 2018-05-03
HRS180003415 Not receiving payslip 2018-05-03
HRS180003421 FW: HR MANAGE ONLINE 2018-05-03
HRS180003422 HR MANAGE ONLINE 2018-05-03
HRS180003423 FW: Leave Application Approved (Sick (Half Pay)) 2018-05-03
HRS180003424 Payment of february and march locums 2018-05-04
HRS180003454 Accomodation Allowance 2018-05-07
HRS180003457 Follow up on cash in lieu of leave application on 04/04 2018-05-08
HRS180003458 Fwd: locums 2017 IN paid april BATCH 1 AND 2.xls 2018-05-08
HRS180003460 CASH IN LIEU APPLICATION 2018-05-08
HRS180003461 LEAVE DAYS 2018-05-08
HRS180003463 ICAN Conference for C Gwayagwaya 2018-05-08
HRS180003467 None payment of cover staf 2018-05-08
HRS180003477 Re: DELAYED APRIL SALARY 2018-05-10
HRS180003482 VISIBILITY OF NAMES ON ONLINE HR 2018-05-10
HRS180003483 RE: OUTSTANDING LOCUM PAYMENT 2018-05-10
HRS180003485 please send my payslips on this account online 2018-05-10
HRS180003486 Transfer Letter 2018-05-10
HRS180003488 REQUEST FOR JERSEYS FOR EPLOYEES,BINDURA PMC 2018-05-11
HRS180003491 Re: PSP Norton locum documents 2018-05-11
HRS180003504 MEDICAL AID FOR DR NYAMAPFEKA"S MOTHER 2018-05-11
HRS180003509 payslips 2018-05-14
HRS180003513 2015 outstanding incentive 2018-05-15
HRS180003515 Locum payment 2018-05-15
HRS180003517 Name badges for Parkview Radiology staf 2018-05-16
HRS180003519 Re: TASK ASSISGNMENTS 2018-05-16
HRS180003526 RE: Performance Management System (PMS) 2018-05-17
HRS180003530 MEDICAL AID 2018-05-17
HRS180003544 Pending locum advance salary 2018-05-23
HRS180003546 Uniforms 2018-05-23
HRS180003547 Branded PSMI shirts 2018-05-08
HRS180003551 unpaid holiday overtime 2018-05-25
HRS180003554 payslip 2018-05-26
HRS180003556 May 2018 Payslip 2018-05-28
HRS180003558 NON-PAYMENT OF APRIL 2018 OVERTIME 2018-05-28
HRS180003559 NON-PAYMENT OF APRIL 2018 OVERTIME 2018-05-28
HRS180003565 UNPAID OVERTIME 2018-05-28
HRS180003566 want to receive my payslip through email 2018-05-28
HRS180003569 INCORRECT BANK DETAILS ON E-PAYSLIP FOR LISA NDHL 2018-05-28
HRS180003571 PAYSLIP I.M.KAPATWA 2018-05-28
HRS180003575 Fwd: Goodday,may you please send my payslip,i have not 2018-05-29
HRS180003576 E-Payslips for PSP New Staf Members 2018-05-29
HRS180003577 REQUEST FOR EPAYSLIPS 2018-05-29
HRS180003591 Fire Safety and Drills 2018-05-29
HRS180003592 UNIFORM ISSUES 2018-05-29
HRS180003594 Acess of payslip on zimbra 2018-05-29
HRS180003595 shortfall 2018-05-29
HRS180003596 Proof of Employment 2018-05-29
HRS180003600 payslip update 2018-05-30
HRS180003601 current payslip 2018-05-30
HRS180003602 Follow up on car issue - Dr Chisango Kwekwe 2018-05-30
HRS180003603 payslip not received 2018-05-30
HRS180003604 payslip 2018-05-30
HRS180003605 JOB APPLICATION AS AN RECEPTIONIST 2018-05-30
HRS180003607 Asking to receive payslip on email address 2018-05-30
HRS180003608 Unpaid locum 2018-05-30
HRS180003622 Re: MODE OF PAY 2018-05-31
HRS180003624 occasional days 2018-05-31
HRS180003631 Pamela Nkomo shortfall 2018-06-01
HRS180003632 calculation of Total Hours worked 2018-06-01
HRS180003634 PENDING LOCUM ADVANCE SALARY 2018-06-02
HRS180003635 Fwd: Payslip not opening 2018-06-04
HRS180003636 Transport & Uniforms. 2018-06-04
HRS180003637 incentives and overtime 2018-06-04
HRS180003639 PAYSLIP NOT OPENING 2018-06-04
HRS180003651 RE: locum cover 2018-06-05
HRS180003653 Fwd: ARIANA NYAMBUYA S/FALL 2018-06-05
HRS180003657 Re: locum cover 2018-06-05
HRS180003658 receiving pay slip on my account 2018-06-05
HRS180003659 uniforms for lab 2018-06-06
HRS180003660 CPD application 2018-06-06
HRS180003662 dr tinashe mazhindu fees reimbursement 2018-06-06
HRS180003668 Fire safety training for all employees 2018-06-06
HRS180003669 MAZ Annual MasterClass for CSA Team 2018-06-06
HRS180003671 Fwd: 2018-06-07
HRS180003673 Dr Roleen Mushamba specialist fees reimbursement 2018-06-07
HRS180003674 dr collin raradza fees reimbursement 2018-06-07
HRS180003675 CPD Approvals for dental assistants ZADENU Course 2018-06-07
HRS180003679 Fwd: Zinaka Angeline.xlsxloccum payments 2018-06-08
HRS180003680 PAYE computation and Deductions at Payroll 2018-06-08
HRS180003681 Fwd: WEDDING TOKEN 2018-06-08
HRS180003684 payslips 2018-06-11
HRS180003685 E-payslip for beauty Dube 2018-06-11
HRS180003688 ipmz annual convention and exhibition 2018-06-11
HRS180003690 Team building for optometry mgt staf 6-8 July 2018 2018-06-11
HRS180003696 training for our cook 2018-06-11
HRS180003698 Transport allowance 2018-06-12
HRS180003699 Jerseys 2018-06-12
HRS180003704 Uniforms 2018-06-13
HRS180003706 Need for assistance 2018-06-13
HRS180003707 Of Medical Aid 2018-06-13
HRS180003719 cpd application for approval for dr takavada 2018-06-18
HRS180003720 acca members annual conference 2018-06-18
HRS180003723 REQUEST TO RECEIVE MY PAY SLIP ON MY EMAIL ACCOU 2018-06-18
HRS180003725 Request for payslips to be sent via email 2018-06-19
HRS180003732 locum payment for Ivy Mhizha 2018-06-20
HRS180003733 Medical Aid inactive 2018-06-20
HRS180003735 Re: Failing to view payslip 2018-06-21
HRS180003736 HR Leave Module 2018-06-22
HRS180003737 HR Leave Module 2018-06-22
HRS180003738 proof of employment 2018-06-25
HRS180003740 leave days on HR manage online 2018-06-25
HRS180003746 ASHEL CHIKAVA REIMBURSEMENT OF FEES 2018-06-26
HRS180003747 REIMBURSEMENT OF FEES FOR A CHAZUNGUZA 2018-06-26
HRS180003748 Call centre training 2018-06-26
HRS180003753 Name error 2018-06-26
HRS180003755 Fwd: Internal Memorandum Ms. Martha Daile 2018-06-26
HRS180003756 REQUEST FOR ELECTRONIC PAYSLIP 2018-06-26
HRS180003757 LOCUM- STOCKTAKE 2018-06-27
HRS180003758 Pay Slip 2018-06-27
HRS180003759 leave days 2018-06-27
HRS180003761 Locum Orientation 2018-06-28
HRS180003762 RE: NEWLANDS CANTEEN 2018-06-29
HRS180003763 payslip issue 2018-06-29
HRS180003764 RE: LEAVE DAYS 2018-06-29
HRS180003765 Doctors requesting epayslips 2018-06-29
HRS180003766 Query leave days deducted twice Job Dondo employee N 2018-06-29
HRS180003767 Leave Days Discrepancy 2018-06-29
HRS180003768 UNPAID STANBY ALLOWANCES 2018-06-29
TOTAL 2190
UNASSIGNED 18
UNRESOLVED 1951
Unresolved Requests
requesterName departmentName subDepartmentName supportName
MANYADZO MUKWAMA Human Resources Salaries Judith Dehwe

Stanford Dehwe Human Resources Employee Wellness Ozias Chipadza
TENDAI JUBANI Human Resources Employee Wellness Marcelline Tsopotsa
MATTHEW NINDI Human Resources Employee Wellness Patrick Ndou
Rudo Marima Human Resources Employee Wellness Marcelline Tsopotsa
Ozias Chipadza Human Resources Melania Kamema
ELIZABETH CHIGANZE Human Resources Melania Kamema
Njabulo Dube Human Resources Employee Wellness Patrick Ndou
Marcelline Tsopotsa Human Resources Employee Wellness Patrick Ndou
SIFISO DLAMINI Human Resources Nellia Kupemba-Nkomo
SIBONGISANI TSHUMA Human Resources Employee Wellness Patrick Ndou
Njabulo Dube Human Resources Melania Kamema
JOHN MAVAZHE Human Resources Employee Wellness Patrick Ndou
JOHN MAVAZHE Human Resources Nellia Kupemba-Nkomo
TENDEKAYI CHAWONZA Human Resources Nellia Kupemba-Nkomo
ASHIK CARLSSON Human Resources Nellia Kupemba-Nkomo
MERCY KARIZA Human Resources Melania Kamema
MALUBA NKALA Human Resources Employee Wellness Patrick Ndou
THANDANANI NCUBE Human Resources Employee Wellness Patrick Ndou
Bothwell Sande Human Resources Mellington Mutavi
Joseline Maziti Human Resources Mellington Mutavi
Tatenda Chikwetu Human Resources Salaries Judith Dehwe
G F Kutoka Human Resources Nellia Kupemba-Nkomo
CLIFF KARUMA Human Resources Nellia Kupemba-Nkomo
Metrinah Ncube Human Resources Employee Wellness Marcelline Tsopotsa
Forward Nyashanu Human Resources Sharon Nsingo
Bothwell Sande Human Resources Mellington Mutavi
LINNET DZINDUWA Human Resources Mellington Mutavi
LINNET DZINDUWA Human Resources Mellington Mutavi
MALUBA NKALA Human Resources Employee Wellness Patrick Ndou
TENDAI JUBANI Human Resources Employee Wellness Ozias Chipadza
PAUL TAFIREYI Human Resources Employee Wellness Patrick Ndou
Elisha Munengwa Human Resources Employee Wellness Ozias Chipadza
Elisha Munengwa Human Resources Salaries Judith Dehwe
Elisha Munengwa Human Resources Salaries Judith Dehwe
JUDY MARUFU Human Resources Employee Wellness Marcelline Tsopotsa
BERNARD NYIRENDA Human Resources Nellia Kupemba-Nkomo
Joseline Maziti Human Resources Mellington Mutavi
Metrinah Ncube Human Resources Marshall Dube
CALVIN CHISANGO Human Resources Employee Wellness Patrick Ndou
Bothwell Sande Human Resources Compensation Pelham England
Rudo Kapfunde Human Resources Mellington Mutavi
CATRA MADZIRASHE Human Resources Herbert Nyangani
BRIAN MAHOSO Human Resources Employee Wellness Ozias Chipadza
Dr. W. Mutindori Human Resources Salaries Judith Dehwe
Mitchelle Chakona Human Resources Salaries Judith Dehwe
PROSPER CHIMBUNDE Human Resources Salaries Judith Dehwe
HELLEN ZHENJE Human Resources Salaries Judith Dehwe
Anesu Mashingaidze Human Resources Employee Wellness Marcelline Tsopotsa
Evas Mpofu Human Resources Herbert Nyangani
w.gambura Human Resources Employee Wellness Ozias Chipadza
Maneta Dzauma Human Resources Employee Wellness Ozias Chipadza
Siphathisiwe Matabela Human Resources Tariro Muzadzi
Joseline Maziti Human Resources Employee Wellness Ozias Chipadza
Rudo Marima Human Resources Employee Wellness Marcelline Tsopotsa
Mellington Mutavi Human Resources Melania Kamema
BEATRICE CHAKAWA Human Resources Sharon Nsingo
Naume Ndoro Human Resources Melania Kamema
Tatenda Chikwetu Human Resources Employee Wellness Comfort Runyowa
NIXJOEN MANDAZA MAPESA Human Resources Tariro Muzadzi
Marcelline Tsopotsa Human Resources Employee Wellness Marcelline Tsopotsa
MANDIZVIDZA CHIGWEDERE Human Resources Employee Wellness Ozias Chipadza
LAILA BUMHIRA Human Resources Employee Wellness Comfort Runyowa
KERLVIN CHITIMBE Human Resources Westley Muyengwa
Patience Jona Human Resources Salaries Judith Dehwe
Siphathisiwe Matabela Human Resources Sharon Nsingo
LAST CHIROMBE Human Resources Salaries Judith Dehwe
PROSPER CHIMBUNDE Human Resources Salaries Judith Dehwe
"Joyce M. Nangombe" Human Resources Salaries Judith Dehwe
Ruwimbo Nyambuya Human Resources Salaries Judith Dehwe
Evas Mpofu Human Resources Penina Mudavanhu
SITHEMBISO RUZIVE Human Resources Salaries Judith Dehwe
Ozias Chipadza Human Resources Herbert Nyangani
TENDAI JUBANI Human Resources Employee Wellness Ozias Chipadza
Tinashe Gorimani Human Resources Mellington Mutavi
Bothwell Sande Human Resources Salaries Judith Dehwe
Tembinkosi Ncomanzi Human Resources Employee Wellness Ozias Chipadza
BRIAN MAHOSO Human Resources Employee Wellness Ozias Chipadza
LUCKMORE BUNU Human Resources Employee Wellness Ozias Chipadza
Nyasha Chidziva Human Resources Salaries Judith Dehwe
THABISO NKOMO Human Resources Employee Wellness Ozias Chipadza
Willard Makowa Human Resources Herbert Nyangani
Blessed Sibanda Human Resources Employee Wellness Patrick Ndou
Emmanuel Buwu Human Resources Employee Wellness Patrick Ndou
JANE CHIMALILO Human Resources Salaries Judith Dehwe
LLOYD MAKWARIMBA Human Resources Employee Wellness Patrick Ndou
ABIGIRL CHINHENGO Human Resources Salaries Judith Dehwe
MARTIN CHANDIPOSHA Human Resources Employee Wellness Patrick Ndou
Otilia Nerutanga Human Resources Salaries Judith Dehwe
MANDIZVIDZA CHIGWEDERE Human Resources Wesley Muyengwa
Eunice Bhenyu Human Resources Salaries Judith Dehwe
MANDIZVIDZA CHIGWEDERE Human Resources Herbert Nyangani
Ruwimbo Nyambuya Human Resources Salaries Judith Dehwe
OLIET DONGO Human Resources Salaries Judith Dehwe
LAST CHIROMBE Human Resources Salaries Judith Dehwe
ABIGAIL MAHACHI Human Resources Salaries Judith Dehwe
JONATHAN CHIDO CHAGONDAHuman Resources Mellington Mutavi
Liberty Tomukai Human Resources Salaries Judith Dehwe
Sarah Muhambi Human Resources Employee Wellness Patrick Ndou
Maibongwe Moyo Human Resources Employee Wellness Patrick Ndou
PROSPER CHIMBUNDE Human Resources Herbert Nyangani
Naume Ndoro Human Resources Salaries Judith Dehwe
Buhe Dube Human Resources Employee Wellness Patrick Ndou
G F Kutoka Human Resources Employee Wellness Ozias Chipadza
TERENCE CHEMUNORWA KODHuman Resources Employee Wellness Tatenda Gundo
Dr. C. Mutsvangwa Human Resources Employee Wellness Tatenda Gundo
ALLEN MVENGE Human Resources Employee Wellness Tatenda Gundo
Dr. Isaac Bete Human Resources Employee Wellness Tatenda Gundo
Charity Ruwuya Human Resources Salaries Judith Dehwe
Rumbidzai Mambende Human Resources Herbert Nyangani
CYNTHIA NOMUSA NDEBELE Human Resources Employee Wellness Patrick Ndou
ISRAEL ZIZHOU Human Resources Employee Wellness Tatenda Gundo
THABO SEBATA Human Resources Employee Wellness Patrick Ndou
Dirimoni Nyamapfeka Human Resources Compensation Pelham England
Bekezela Chingore Human Resources Salaries Judith Dehwe
CANDICE GUTU Human Resources Employee Wellness Ozias Chipadza
Tauya Mauto Human Resources Salaries Valen Kataraumbe
Loveness Nyanhongo Human Resources Salaries Valen Kataraumbe
Gloria Ziyambe Human Resources Salaries Judith Dehwe
Siphiwe Mpofu Human Resources Salaries Judith Dehwe
Ruwimbo Nyambuya Human Resources Compensation Pelham England
Buhe Dube Human Resources Employee Wellness Patrick Ndou
Ruwimbo Nyambuya Human Resources Compensation Pelham England
Willard Makowa Human Resources Wesley Muyengwa
Lorraine Mukusha Human Resources Venon Bvirindi
DIANA ZHIRA Human Resources Penina Mudavanhu
faith maunganidze Human Resources Salaries Judith Dehwe
TENDAI JUBANI Human Resources Talent Management Lawrence Kwendambairi
Chipo Sausande Human Resources Wesley Muyengwa
Marcelline Tsopotsa Human Resources Compensation Pelham England
FUEL ZEMBE Human Resources Salaries Valen Kataraumbe
Loveness Nyanhongo Human Resources Salaries Judith Dehwe
TENDAI JUBANI Human Resources Penina Mudavanhu
Percy Traquino Human Resources Nellia Kupemba-Nkomo
THULANI NCUBE Human Resources Penina Mudavanhu
Marcelline Tsopotsa Human Resources Penina Mudavanhu
Craige Turner Human Resources Nellia Kupemba-Nkomo
Rudo Marima Human Resources Employee Wellness Ozias Chipadza
BRIAN KUSEMA Human Resources Compensation Pelham England
ABIGIRL CHINHENGO Human Resources Penina Mudavanhu
CHIPO KUHUDZAI Human Resources Salaries Judith Dehwe
CHIPO KUHUDZAI Human Resources Salaries Judith Dehwe
CHIPO KUHUDZAI Human Resources Employee Wellness Ozias Chipadza
NANCY CHIPO NDLOVU Human Resources Salaries Judith Dehwe
JEPHTA MWOYOFIRI Human Resources Employee Wellness Ozias Chipadza
SAMUEL BARURA Human Resources Wesley Muyengwa
Dr. W. Mutindori Human Resources Salaries Judith Dehwe
BLESSING MAEREKA Human Resources Salaries Judith Dehwe
JUDITH TSITSI MANGWAYANA Human Resources Mellington Mutavi
Chipo Gwayagwaya Human Resources Nellia Kupemba-Nkomo
Tembinkosi Ncomanzi Human Resources Salaries Judith Dehwe
Marshall Dube Human Resources Employee Wellness Ozias Chipadza
Primrose Mapuranga Human Resources Mellington Mutavi
"Mashokoashe E. Mashoko" Human Resources Employee Wellness Comfort Runyowa
STEVEN MASHORA Human Resources Salaries Judith Dehwe
Monicar C. Gonangombe Human Resources Employee Wellness Ozias Chipadza
LINNET DZINDUWA Human Resources Wesley Muyengwa
Clotilder Mukwamgwariva Human Resources Salaries Judith Dehwe
Dirimoni Nyamapfeka Human Resources Compensation Pelham England
Evas Chiwamba Human Resources Salaries Judith Dehwe
Grace Nenge Human Resources Employee Wellness Ozias Chipadza
Gladys Gutu Human Resources Salaries Judith Dehwe
FUEL ZEMBE Human Resources Employee Wellness Ozias Chipadza
Sibonginkosi Ndlovu Human Resources Employee Wellness Patrick Ndou
Marcelline Tsopotsa Human Resources Employee Wellness Marcelline Tsopotsa
chipo kwanisai Human Resources Salaries Judith Dehwe
Phillip Shuro Human Resources Herbert Nyangani
Eric Zara Human Resources Wesley Muyengwa
Anderson Chadenga Human Resources Employee Wellness Ozias Chipadza
mandla phiri Human Resources Salaries Judith Dehwe
"euretha s. phiri" Human Resources Salaries Judith Dehwe
Winnie Ndoro Human Resources Salaries Judith Dehwe
GAMUCHIRAI ROXANNE MAC Human Resources Employee Wellness Metrina Ziwani
NITA MUNYARADZI Human Resources Employee Wellness Patrick Ndou
PROSPER CHIMBUNDE Human Resources Penina Mudavanhu
MERCIA MANDIVENGEREYI Human Resources Salaries Judith Dehwe
Loveness Nyanhongo Human Resources Salaries Judith Dehwe
Isabel Kapatwa Human Resources Salaries Valen Kataraumbe
Solomon Goko Human Resources Penina Mudavanhu
Humphrey Moyo Human Resources Penina Mudavanhu
SYLVIA DERE Human Resources Penina Mudavanhu
VIMBAI WANNITA MUKOGO Human Resources Employee Wellness Patrick Ndou
RICHARD RUPENGA Human Resources Wesley Muyengwa
Tendai Mashava Human Resources Penina Mudavanhu
Tanatswa Tandavarai Human Resources Salaries Valen Kataraumbe
"Mashokoashe E. Mashoko" Human Resources Herbert Nyangani
Tracy Masinire Human Resources Compensation Pelham England
Mthandazo Tshuma Human Resources Compensation Pelham England
CALVIN CHISANGO Human Resources Employee Wellness Ozias Chipadza
Miriam Dube Human Resources Salaries Judith Dehwe
Brian Zhou Human Resources Compensation Pelham England
tsungy muchenje Human Resources Employee Wellness Ozias Chipadza
ADMIRE BUNHU Human Resources Penina Mudavanhu
Grace Mashingaidze Human Resources Compensation Pelham England
Tatenda Chikwetu Human Resources Employee Wellness Patrick Ndou
Rudo Makuwerere Human Resources Employee Wellness Ozias Chipadza
Buhe Dube Human Resources Employee Wellness Metrina Ziwani
Bothwell Sande Human Resources Employee Wellness Comfort Runyowa
Phillip Shuro Human Resources Employee Wellness Ozias Chipadza
Shailet Chiwundura Human Resources Salaries Judith Dehwe
Biggie Murimba Human Resources Employee Wellness Ozias Chipadza
Biggie Murimba Human Resources Employee Wellness Ozias Chipadza
Shailet Chiwundura Human Resources Salaries Judith Dehwe
Fadzayi Viriri Human Resources Employee Wellness Ozias Chipadza
Ruwimbo Nyambuya Human Resources Employee Wellness Ozias Chipadza
Sibusisiwe Nkomo Human Resources Employee Wellness Ozias Chipadza
Fadzayi Viriri Human Resources Employee Wellness Ozias Chipadza
Tafadzwa NYAMBUYA Human Resources Employee Wellness Ozias Chipadza
ARCHFORD SAMAPENDA Human Resources Salaries Judith Dehwe
JUDY MARUFU Human Resources Mellington Mutavi
Nomagugu ncube Human Resources Venon Bvirindi
REGGIE MUTSINDIRI Human Resources Nellia Kupemba-Nkomo
Nhamo Marandu Human Resources Nellia Kupemba-Nkomo
LAST CHIROMBE Human Resources Employee Wellness Ozias Chipadza
LOVEMORE MUJERE Human Resources Employee Wellness Patrick Ndou
Emmanuel Buwu Human Resources Compensation Pelham England
PROSPER CHIMBUNDE Human Resources Melania Kamema
JOSEPH MASANGO Human Resources Salaries Judith Dehwe
Clemence Tongesayi Human Resources Compensation Pelham England
Natasha Gashande Human Resources Nellia Kupemba-Nkomo
ASHIK CARLSSON Human Resources Nellia Kupemba-Nkomo
Joseline Maziti Human Resources Nellia Kupemba-Nkomo
JONATHAN CHIDO CHAGONDAHuman Resources Salaries Valen Kataraumbe
Eric Zara Human Resources Westley Muyengwa
TAONA JINYA Human Resources Westley Muyengwa
ESTER NGULINGA Human Resources Employee Wellness Patrick Ndou
Sibonginkosi Ndlovu Human Resources Employee Wellness Patrick Ndou
RANGARIRAI TAKAVADA Human Resources Nellia Kupemba-Nkomo
Kudakwashe Mutukumira Human Resources Nellia Kupemba-Nkomo
Davidzo Pikai Human Resources Salaries Judith Dehwe
Nompilo Javani Human Resources Salaries Valen Kataraumbe
Dr. W. Mutindori Human Resources Employee Wellness Ngoni Chakona
Michelle Chishakwe Human Resources Employee Wellness Comfort Runyowa
Charleen Chombe Human Resources Salaries Judith Dehwe
PROSPER CHIMBUNDE Human Resources Employee Wellness Ozias Chipadza
PROSPER CHIMBUNDE Human Resources Employee Wellness Ozias Chipadza
MANDIZVIDZA CHIGWEDERE Human Resources Employee Wellness Ozias Chipadza
NYASHA NYAMATANDADZA Human Resources Mellington Mutavi
Brook Human Resources Nellia Kupemba-Nkomo
ALBERT CHAZUNGUZA Human Resources Nellia Kupemba-Nkomo
Nhamo Marandu Human Resources Venon Bvirindi
Nelson Parangira Human Resources Mellington Mutavi
PARMENUS TSANGA Human Resources Employee Wellness Patrick Ndou
Chipo Musonza Human Resources Compensation Pelham England
Fadzayi Viriri Human Resources Mellington Mutavi
JANNET CHIRIPASI Human Resources Salaries Valen Kataraumbe
Rudo Makuwerere Human Resources Salaries Judith Dehwe
Ruby Chikerema Human Resources Nellia Kupemba-Nkomo
Grace Nenge Human Resources Mellington Mutavi
Brian Zhou Human Resources Salaries Valen Kataraumbe
Grace Nenge Human Resources Melania Kamema
Sheila Murindi Human Resources Compensation Pelham England
Job Dondo Human Resources Salaries Valen Kataraumbe
Sylvester Nyamadzuda Human Resources Mellington Mutavi
Bakani Shoko Human Resources Employee Wellness Patrick Ndou
siteName statusName tat
ame oupName Name rd
PSMI HQ Work In Progress High Compensation Manag11540.32 48.00 11492.32

PSMI HQ Work In Progress Compensation Manag10678.02 48.00 10630.02
PSP Nkulumane Work In Progress Compensation Manag 3481.17 48.00 3433.17
EMRAS Masvingo Assigned High Other HR Initiatives 8707.58 168.00 8539.58
PSMI HQ Work In Progress Compensation Manag 6077.98 48.00 6029.98
PSMI HQ Work In Progress High Other HR Initiatives 5945.35 168.00 5777.35
PSMI CLINICAL LAB - C Work In Progress Normal Other HR Initiatives 2183.63 168.00 2015.63
PSMI Clinic Chiredzi Assigned High Funding Revenue 5850.55 168.00 5682.55
PSMI HQ Assigned 5710.85 0.00 5710.85
EMRAS Victoria Falls Waiting For Funding Normal Learning, Training & 5663.18 336.00 5327.18
Hillside Hospital Assigned 5657.48 0.00 5657.48
PSMI Clinic Chiredzi Work In Progress 5613.80 0.00 5613.80
PSMI HQ Assigned 5612.88 0.00 5612.88
PSMI CLINICAL LAB - MWork In Progress Normal Learning, Training & 2005.20 336.00 1669.20
PSMI CLINICAL LAB - MWaiting For Funding Normal Learning, Training & 5447.17 336.00 5111.17
EMRAS Harare Waiting For Funding Medium Learning, Training & 5442.27 336.00 5106.27
Premier Optometry SerWaiting For Funding Medium Learning, Training & 1968.85 336.00 1632.85
PSP G.Silundika PharmWork In Progress 5158.17 0.00 5158.17
Hillside Hospital Work In Progress Compensation Manag 5154.37 48.00 5106.37
Hillside Hospital Assigned High 5181.28 0.00 5181.28
PSMI Clinic Chinhoyi Work In Progress Compensation Manag 3863.18 48.00 3815.18
PSMI HQ Assigned 4480.23 0.00 4480.23
PSP Masvingo Pharma Escalated 4318.63 0.00 4318.63
PSMI HQ Waiting For Funding High Learning, Training & 4176.18 336.00 3840.18
PSMI Dental Clinic 132Waiting For Funding Normal Learning, Training & 4127.42 336.00 3791.42
PSMI HQ Assigned 4026.50 0.00 4026.50
Waiting For Funding 3932.88 0.00 3932.88
PSMI Clinic Chinhoyi Work In Progress High Compensation Manag 3031.23 48.00 2983.23
PSMI Clinic, Bindura Assigned Medium 3523.82 0.00 3523.82
PSMI Clinic, Bindura Work In Progress Medium Compensation Manag 98.75 48.00 50.75
Hillside Hospital Work In Progress 3504.30 0.00 3504.30
PSP G.Silundika PharmWork In Progress 3456.83 0.00 3456.83
EMRAS Bulawayo Work In Progress High Compensation Manag 1391.58 48.00 1343.58
Parkview Hospital Escalated High Recruitment and selec 3330.95 360.00 2970.95
Parkview Hospital Escalated Normal Compensation Manag 2139.67 48.00 2091.67
Parkview Hospital Escalated Normal Compensation Manag 3312.73 48.00 3264.73
PSMI CLINICAL LAB - P Assigned 3303.35 0.00 3303.35
PSMI RADIOLOGY ParkWaiting For Funding Normal Learning, Training & 3261.33 336.00 2925.33
PSMI HQ Assigned 3118.62 0.00 3118.62
PSMI HQ Work In Progress Normal Recruitment and selec 2991.40 360.00 2631.40
Chiredzi Hospital Assigned 2952.97 0.00 2952.97
PSMI Clinic Chinhoyi Work In Progress Compensation Manag 189.58 48.00 141.58
REHAB Harare 36 J. To Assigned 2945.68 0.00 2945.68
PSMI Clinic Rusape Escalated Compensation Manag 526.72 48.00 478.72
PSMI RADIOLOGY 47 GWork In Progress 2856.45 0.00 2856.45
PSMI Clinic Rusape Escalated Normal Compensation Manag 69.55 48.00 21.55
Work In Progress Compensation Manag 166.85 48.00 118.85
PSMI CLINICAL LAB - B Work In Progress Compensation Manag 144.42 48.00 96.42
Work In Progress Compensation Manag 143.95 48.00 95.95
PSMI HQ Assigned 2827.30 0.00 2827.30
EMRAS Gweru Escalated Compensation Manag 389.20 48.00 341.20
PSMI HQ Work In Progress High Industrial Relations 3.45 720.00 -716.55
PSMI HQ Waiting For Funding Normal Learning, Training & 2658.18 336.00 2322.18
REHAB Harare 36 J. To Work In Progress Compensation Manag 120.17 48.00 72.17
Claybank Hospital Work In Progress Normal 2496.98 0.00 2496.98
PSMI HQ Assigned High 2495.28 0.00 2495.28
PSMI HQ Assigned 2495.28 0.00 2495.28
PSMI HQ Work In Progress 2495.28 0.00 2495.28
Claybank Hospital Waiting For Funding 2495.28 0.00 2495.28
PSP Baines Ave Work In Progress 2495.28 0.00 2495.28
PSP Masvingo Pharma Work In Progress Compensation Manag 386.58 48.00 338.58
Westend Hospital Work In Progress Normal Compensation Manag 2490.08 48.00 2442.08
PSMI HQ Assigned 2468.20 0.00 2468.20
PSMI Clinic 52 G. Silun Work In Progress 2449.75 0.00 2449.75
PSMI CLINICAL LAB - MAssigned 2414.87 0.00 2414.87
Premier Optometry SerAssigned 2347.73 0.00 2347.73
Assigned 2327.28 0.00 2327.28
Claybank Hospital Work In Progress High 2301.67 0.00 2301.67
PSMI RADIOLOGY 47 GAssigned 2301.53 0.00 2301.53
PSMI CLINICAL LAB - B Assigned 2295.57 0.00 2295.57
Assigned 2274.15 0.00 2274.15
PSP G.Silundika PharmAssigned 2156.10 0.00 2156.10
EMRAS Gweru Assigned 2138.50 0.00 2138.50
Assigned Normal 2137.72 0.00 2137.72
PSMI HQ Work In Progress High Other HR Initiatives 2112.77 168.00 1944.77
PSP Bindura Assigned 2106.08 0.00 2106.08
PSMI Clinic Chinhoyi Assigned Normal 2089.30 0.00 2089.30
PSMI Clinic MARONDEAssigned 2086.75 0.00 2086.75
Claybank Hospital Assigned 2074.15 0.00 2074.15
PSMI HQ Assigned 1985.65 0.00 1985.65
PSMI Clinic PSMAS Hs Assigned 1964.05 0.00 1964.05
EMRAS Kwekwe Work In Progress Compensation Manag 103.75 48.00 55.75
Claybank Hospital Assigned High 1941.62 0.00 1941.62
PSMI Clinic NkulumaneWork In Progress High 1916.32 0.00 1916.32
Westend Hospital Assigned 1865.52 0.00 1865.52
PSMI Clinic 52 G. Silun Work In Progress Performance Managem1778.38 1584.00 194.38
PSMI RADIOLOGY -RUSAssigned High Other HR Initiatives 1776.32 168.00 1608.32
PSMI Clinic 52 G. Silun Work In Progress 1776.00 0.00 1776.00
PSMI Clinic, Executive Assigned 1754.60 0.00 1754.60
PSMI RADIOLOGY Weste Assigned 1751.97 0.00 1751.97
PSMI Clinic Makoni, ChAssigned Normal 1674.48 0.00 1674.48
Westend Hospital Assigned Normal 1670.82 0.00 1670.82
Claybank Hospital Work In Progress Normal Other HR Initiatives 1658.08 168.00 1490.08
PSP Victoria Falls Pha Assigned 1655.52 0.00 1655.52
PSMI CLINICAL LAB - B Work In Progress 1654.97 0.00 1654.97
PSP Baines Ave Assigned 1649.37 0.00 1649.37
PSP Standish, Bulaway Assigned Normal 1648.03 0.00 1648.03
PSMI HQ Assigned 1633.48 0.00 1633.48
PSMI Dental Clinic, ChiWork In Progress Normal 1629.47 0.00 1629.47
PSMI Dental Clinic Vic Work In Progress Normal 1629.28 0.00 1629.28
EMRAS Mutare Work In Progress Normal 1629.27 0.00 1629.27
PSMI Clinic Victory Ho Work In Progress Normal 1629.18 0.00 1629.18
Parkview Hospital Assigned 1603.72 0.00 1603.72
79 BISHOP GAUL HQ E Work In Progress 1602.32 0.00 1602.32
PSMI CLINICAL LAB - MWork In Progress Normal 1584.52 0.00 1584.52
PSMI Clinic NkulumaneAssigned 1582.00 0.00 1582.00
Escalated 1581.73 0.00 1581.73
Rehab Bindura Assigned High Compensation Manag 1560.37 48.00 1512.37
PSMI Clinic, Executive Assigned 1560.35 0.00 1560.35
Escalated Compensation Manag 381.72 48.00 333.72
PSP Hillside, Bulawayo Work In Progress 1552.50 0.00 1552.50
Assigned 1538.23 0.00 1538.23
Assigned 1538.07 0.00 1538.07
PSP G.Silundika PharmEscalated 1513.52 0.00 1513.52
PSP Standish, Bulaway Assigned 1513.12 0.00 1513.12
PSP G.Silundika PharmEscalated Normal 1513.03 0.00 1513.03
PSMI HQ Work In Progress High 1510.18 0.00 1510.18
PSMI HQ Work In Progress Normal Other HR Initiatives 1510.05 168.00 1342.05
Parkview Hospital Assigned 1509.88 0.00 1509.88
Assigned 1509.70 0.00 1509.70
PSP R. Mugabe PharmaAssigned 1508.58 0.00 1508.58
PSMI HQ Assigned 1506.75 0.00 1506.75
PSMI RADIOLOGY Mach Work In Progress 1504.48 0.00 1504.48
PSP Hillside, Bulawayo Assigned 1485.53 0.00 1485.53
PSMI HQ Assigned 1458.77 0.00 1458.77
EMRAS Harare Waiting For Funding High Learning, Training & 1439.48 336.00 1103.48
PSMI HQ Assigned 1438.62 0.00 1438.62
PSMI Clinic Twin Towe Escalated 1437.30 0.00 1437.30
PSMI CLINICAL LAB - 1 Assigned 1433.30 0.00 1433.30
Westend Hospital Assigned High 1416.70 0.00 1416.70
PSMI Clinic, Bindura Assigned High Compensation Manag 1337.78 48.00 1289.78
PSMI Clinic Rusape Assigned 1320.72 0.00 1320.72
PSP RUSAPE PHARMACEscalated Compensation Manag 478.22 48.00 430.22
PSMI Clinic 52 G. Silun Assigned 1317.13 0.00 1317.13
Dorothy Duncan HQ ExWaiting For Funding High Learning, Training & 1316.07 336.00 980.07
PSMI Clinic MARONDEAssigned 1312.82 0.00 1312.82
PSMI HQ Assigned 1272.05 0.00 1272.05
PSMI HQ Assigned 1270.30 0.00 1270.30
Assigned 1270.12 0.00 1270.12
Assigned 1268.93 0.00 1268.93
PSMI RADIOLOGY BIN Assigned 1265.27 0.00 1265.27
PSMI Clinic, Bindura Work In Progress High Other HR Initiatives 1249.25 168.00 1081.25
PSP Baines Ave Assigned 1246.23 0.00 1246.23
Work In Progress 1240.97 0.00 1240.97
Assigned 1170.60 0.00 1170.60
PSMI HQ Assigned 1150.25 0.00 1150.25
PSMI RADIOLOGY ParkAssigned 1127.30 0.00 1127.30
PSMI HQ Assigned 1101.45 0.00 1101.45
Assigned 1094.17 0.00 1094.17
PSMI Dental Clinic 132Work In Progress High 957.92 0.00 957.92
EMRAS Harare Assigned 1320.53 0.00 1320.53
PSMI Clinic Kadoma Assigned High 913.38 0.00 913.38
Assigned 889.10 0.00 889.10
Assigned 841.12 0.00 841.12
PSMI RADIOLOGY TWI Assigned 840.50 0.00 840.50
PSMI RADIOLOGY Weste Assigned Normal 836.85 0.00 836.85
PSP Hillside, Bulawayo Assigned 834.95 0.00 834.95
Assigned 815.93 0.00 815.93
PSP DOROTHY DUNCA Assigned 815.90 0.00 815.90
Dental Central Stores Work In Progress 810.53 0.00 810.53
Assigned 810.22 0.00 810.22
Assigned 793.90 0.00 793.90
Chiredzi Hospital Assigned 792.55 0.00 792.55
Assigned 789.48 0.00 789.48
Assigned 787.93 0.00 787.93
Assigned 786.65 0.00 786.65
Assigned 784.02 0.00 784.02
Assigned 783.20 0.00 783.20
PSP Masvingo Pharma Assigned 763.52 0.00 763.52
PSP Standish, Bulaway Work In Progress Normal Compensation Manag 0.20 48.00 -47.80
PSMI Clinic Chinhoyi Assigned Normal 737.73 0.00 737.73
Assigned 722.32 0.00 722.32
Assigned 670.23 0.00 670.23
PSMI Clinic, Executive Assigned Medium 667.15 0.00 667.15
PSMI Clinic, Executive Assigned Medium 666.85 0.00 666.85
Assigned High 665.80 0.00 665.80
PSMI HQ Assigned 644.62 0.00 644.62
Assigned 643.77 0.00 643.77
PSMI CLINICAL LAB - P Assigned 625.42 0.00 625.42
PSMI CLINICAL LAB - VicWork In Progress Normal Other HR Initiatives 618.15 168.00 450.15
PSMI HQ Work In Progress High Learning, Training & 594.60 336.00 258.60
EMRAS Masvingo Assigned 576.18 0.00 576.18
EMRAS Gweru Assigned 506.65 0.00 506.65
PSP Nkulumane Assigned Normal Compensation Manag 504.72 48.00 456.72
Prestige Medical CentrWaiting For Funding High Learning, Training & 504.50 336.00 168.50
PSMI Clinic Kadoma Work In Progress 478.85 0.00 478.85
PSMI Dental Clinic 132Assigned 478.57 0.00 478.57
PSMI Clinic, Gweru Assigned 450.97 0.00 450.97
Shashi Hospital Work In Progress Normal Learning, Training & 334.77 336.00 -1.23
PSMI HQ Waiting For Funding Normal Learning, Training & 334.75 336.00 -1.25
Assigned 331.25 0.00 331.25
Assigned 307.22 0.00 307.22
PSMI Clinic Rusape Work In Progress Normal 288.38 0.00 288.38
Assigned 282.45 0.00 282.45
PSMI Clinic 52 G. Silun Assigned 176.77 0.00 176.77
Westend Hospital Assigned High 165.70 0.00 165.70
PSMI HQ Work In Progress Normal Learning, Training & 144.50 336.00 -191.50
PSP Baines Ave Work In Progress Normal Learning, Training & 144.48 336.00 -191.52
PSMI HQ Work In Progress Normal Other HR Initiatives 144.32 168.00 -23.68
PSMI Dental Clinic Kw Assigned 138.82 0.00 138.82
Assigned 137.37 0.00 137.37
Assigned 111.32 0.00 111.32
Dorothy Duncan HQ ExAssigned Normal 93.43 0.00 93.43
Assigned 66.43 0.00 66.43
Westend Hospital Assigned 66.22 0.00 66.22
PSMI CLINICAL LAB - Vic Assigned 64.65 0.00 64.65
Unres
47681 EMRAS GM COLOUR PRINTER 2016-05-12

ICT160004742 EXCESS OF AWARD REJECTIONS VERIFICATION PR 2016-11-07
ICT170000034 PSMAS POS machine 2017-01-03
ICT170001220 printer 2017-01-26
ICT170001743 RECLAIMED CLAIMS - OPTOMETRY 2017-02-06
ICT170002229 Development team Hardware 2017-02-16
ICT170002324 Urgent purchase request for high volume colour pri 2017-02-20
ICT170002466 Request for Laptops 2017-02-23
ICT170002831 PSMAS POS MACHINE REQUIRED FOR FRONT OFFI 2017-03-06
ICT170003248 Replacement of ICT Hardware 2017-03-16
ICT170003258 RE: REQUEST FOR EXTENSION TELEPHONE AT THE 2017-03-16
ICT170004711 LAN WAN TELECOMMS BEITBRIDGE 2017-05-15
ICT170004941 REQUEST FOR POS MACHINE 2017-05-24
ICT170005106 laptop 2017-05-24
ICT170005524 Individual debtors distortions at WEH 2017-05-24
ICT170005721 Request for a client machine in the Hillside tv r 2017-05-24
ICT170005896 Request for additional Report from Helpdesk 2017-05-24
ICT170006031 Re: IT issues - Kwekwe Clinic 2017-05-24
ICT170006496 PRINTER- print illegible 2017-06-02
ICT170007147 Purchase of Regional Projectors 2017-06-21
ICT170007167 REQUEST FOR PURCHASE OF A RECEIPT PRINTER 2017-05-29
ICT170007190 Laptop Bags and adapter extensions 2017-06-22
ICT170007230 Request for Laptops 2017-06-23
ICT170007281 Re: LABEL ALIGNMENT 2017-06-26
ICT170007315 TRUCKING OF NETWORK CABLES 2017-06-27
ICT170007520 Photocopying Machine 2017-07-03
ICT170007585 TRANSFER OF TELEPHONE LINE FROM FORMER AC 2017-07-04
ICT170008027 RE: Stock valuation in Apex 2017-07-19
ICT170008139 accounts computer 2017-07-21
ICT170008329 Supply of CABLES 2017-07-27
ICT170008371 routine maintainance 55 Cameroon MC 2017-07-28
ICT170008372 routine maintainance Bindura Medical Centre 2017-07-28
ICT170008385 PURCHASE OF FOUR BLOWERS 2017-07-28
ICT170008452 Laptop Bag and SSD Drive 2017-08-01
ICT170008588 Request for printers at Westend Lab 2017-08-04
ICT170008608 RE: LAPTOP PROBLEMS 2017-08-07
ICT170008644 Warehouse security systems 2017-08-08
ICT170008657 Motherboard for Standish Imaging Computer 2017-08-08
ICT170008768 Renal Hospital ICT req 2017-08-11
ICT170008836 hard drives for Chipinge servers 2017-08-16
ICT170008858 request for a four in one printer 2017-08-17
ICT170008988 laptop request for team leader 2017-08-21
ICT170009028 All in one printer 2017-08-22
ICT170009244 desktop computers in the budget 2017 2017-08-28
ICT170009253 ICT Consumables 2017-08-28
ICT170009259 Colour Printer request 2017-08-28
ICT170009307 replacement for laptop 2017-08-29
ICT170009341 REQUEST FOR PURCHASE OF FOUR BLOWERS 2017-08-30
ICT170009366 Request for USB flash drive 2017-08-25
ICT170009436 Request for new server at KINGSWAY 2017-09-01
ICT170009449 ICT Workshop consumables 2017-09-01
ICT170009598 Laptops for new ICT team members 2017-09-06
ICT170009599 Request for a laptop for new BPM team member 2017-09-06
ICT170009683 prestige licence and PSMAS POS MACHINE 2017-09-08
ICT170009730 FW: POS Machines request 2017-09-11
ICT170009741 Request for a 4 in one printer. 2017-09-12
ICT170009938 EMRAS LASER JET TOP TRAY ROLLER MALFUNCTI 2017-09-18
ICT170010002 FOUR IN ONE PRINTER 2017-09-20
ICT170010085 COMPUTERS REQUEST FOR FLEET OFFICE BULAWA 2017-09-22
ICT170010102 RE: PSCH PROJECTS UPDATE 2017-09-25
ICT170010301 PSP Printer Requirements 2017-10-03
ICT170010437 Printer replacement 2017-10-05
ICT170010443 Laptop request for 10 debtors officers 2017-10-05
ICT170010469 REQUEST FOR PURCHASE OF 16 GB RAM FOR LAP 2017-10-06
ICT170010502 Tools of Trade - External Hard Drives 2017-10-09
ICT170010616 Request for laptop for team leader Kwekwe 2017-10-12
ICT170010653 Beitbridge Medical Center ICT Hardware requireme 2017-10-13
ICT170010676 FW: Electronic Claim Switching Platform 2017-10-16
ICT170010928 4 IN 1 PRINTER,FAX, SCANNER, COPIER and 3 NE 2017-10-23
ICT170011018 STOCK VARIANCE 2017-10-25
ICT170011070 ICT hot swap Hardware 2017-10-26
ICT170011082 Moving an network point at DDC 2017-10-26
ICT170011231 ADJUSTMENTS ON CURRENT STOCK REPORT 2017-10-31
ICT170011336 B. Rwodzi Laptop processing speed 2017-11-03
ICT170011599 WESTGATE HANDSETS 2017-11-13
ICT170011672 Laptop Request : F. Majiri 2017-11-14
ICT170011795 Request for a Fibre link from PSMI Hse To PSMAS 2017-11-17
ICT170011838 Variance on Memory Matongos cash up 18 Novem 2017-11-20
ICT170011872 Request for computers- Claybank Laboratory 2017-11-20
ICT170011975 FW: PRE-AUTHORISATION OF NON PSMAS 2017-11-23
ICT170011986 Project Management System 2017-11-23
ICT170012229 Computer service 2017-11-30
ICT170012553 The laptop of one of the developers (Sachin) has 2017-12-11
ICT170012583 Request for an additional landline 2017-12-11
ICT170012711 New Printers required 2017-12-14
ICT170012849 ICT request 2017-12-19
ICT170012903 PROJECTS OFFICE PRINTER 2017-12-12
ICT180000117 Request for a laptop 2018-01-03
ICT180000270 DSICHARGE REPORT NOT COMPREHENSIVELY POPU 2018-01-05
ICT180000424 New employee requires desktop and PSMI Email ad 2018-01-09
ICT180000448 ICT termination procedure 2018-01-09
ICT180000450 ï??SHARING OF ADMINISTRATIVE PASSWORDS WH 2018-01-09
ICT180000455 INADEQUATE IT ASSET MANAGEMENT 2018-01-09
ICT180000526 printer/scanner 2018-01-10
ICT180000544 Encryption of SQL server 2018-01-10
ICT180000680 TOOLS OF TRADE 2018-01-15
ICT180000971 Excel freezing and the lap is taking long to proce 2018-01-22
ICT180001034 RE: Update on prioritized hardware purchases 2018-01-22
ICT180001042 Desk top for the new CRO 2018-01-23
ICT180001056 Laptops for CSA 2018-01-23
ICT180001201 Claims with attached diagnoses rejected for error 2018-01-25
ICT180001234 REJECTION ERROR CODE 29-Byo & Gweru 2018-01-26
ICT180001437 EDI Validation error.xls 2018-01-31
ICT180001703 Nappi drug codes for CIMAS 2018-02-06
ICT180001897 EDI DROPPIG FRAME CODES 2018-02-12
ICT180002033 Request for a new computer 2018-02-14
ICT180002081 laptop battery 2018-02-15
ICT180002083 hardware purchase Q1 2018-02-15
ICT180002105 purchase 3 new laptops 2018-02-15
ICT180002108 new laptop 2018-02-15
ICT180002110 New 4 in 1 printer 2018-02-15
ICT180002117 RE: POS MACHINE AUTHORISATION CHALLENGES 2018-02-16
ICT180002168 FINANCE ICT 1.xls 2018-02-18
ICT180002209 PSMAS POS 2018-02-19
ICT180002250 requisition-ict hardware 2018-02-20
ICT180002252 CPU Repair-Freezing 2018-02-20
ICT180002254 KINGSWAY SWITCHBOARD 2018-02-20
ICT180002255 cofee shop tills 2018-02-20
ICT180002365 ERROR 2017 2018-02-22
ICT180002536 POS GIVIN ISSUER INOPERATIVE ERROR 2018-02-27
ICT180002545 Electronic signatures 2018-02-27
ICT180002577 REQUEST FOR COMPUTERS AND PRINTERS FOR STA 2018-02-27
ICT180002627 SURGERY APPOINTMENT- RESOURCE LIST 2018-02-28
ICT180002648 Emailing: printer request 2018-02-28
ICT180002706 POS problems 2018-03-01
ICT180002797 Request for phone cable extension and addition ex 2018-03-05
ICT180002938 collections office additional 5 computers 2018-03-06
ICT180002993 Fiscal Machines 2018-03-07
ICT180002997 Laptop request 2018-03-07
ICT180003001 Requesting for hands free handset 2018-03-07
ICT180003064 Automation of Bleeding Centers 2018-03-08
ICT180003072 Network points for Microbiology room Marondera 2018-03-08
ICT180003077 Zimra ESD Machines for PSP sites 2018-03-08
ICT180003098 Request for POS machines for Prestige medical Ce 2018-03-08
ICT180003305 Tools for Trade - Laptops 2018-03-14
ICT180003393 4 IN 1 PRINTER REPAIR/REPLACEMENT 2018-03-15
ICT180003408 MASVINGO DENTAL NETWORK 2018-03-16
ICT180003452 Masvingo Dental Re Openning 2018-03-19
ICT180003602 Request for printer 2018-03-20
ICT180003622 electronic device for customer feedback 2018-03-20
ICT180003625 Q1 CAPEX Budget Shared services 2018-03-20
ICT180003626 Q1 CAPEX budget Hospitals 2018-03-20
ICT180003633 Point of Sale for Cofee Shop 2018-03-20
ICT180003647 Q1 CAPEX Budget Hospitals 2018-03-20
ICT180003661 Printer 2018-03-21
ICT180003669 55CAMERON DENTAL OFFICE COMPUTER 2018-03-21
ICT180003683 Storeroom stock location 2018-03-21
ICT180003698 RECEIPT INFO 2018-03-21
ICT180003751 PSP Claims still dropping charges 2018-03-23
ICT180003766 COMPLAINT PLUS FOLLOW UP ON OUR RECEPTIO 2018-03-23
ICT180003805 stocks list that can not be issued 2018-03-26
ICT180003845 malfunctioning printer 2018-03-26
ICT180003846 ERROR MESSAGE FOR AUTHORISATION 2018-03-27
ICT180003897 Inial assessments and ops not in edi.xls 2018-03-27
ICT180003899 Laptop for fleet supvisor 2018-03-27
ICT180003900 Four in one Printer 2018-03-27
ICT180003975 handset 2018-03-29
ICT180003988 Laptop 2018-03-29
ICT180004042 ot register 2018-04-03
ICT180004066 RE: CIMAS rejections 2018-04-03
ICT180004125 Installation of telephone extension 2018-04-04
ICT180004148 RECEPTION AND SISTERS ROOM PRINTER 2018-04-04
ICT180004176 FW: REQUEST FOR A DIRECT DEPARTMENTAL TELE 2018-04-05
ICT180004184 FW: Replacement for Mr Runyowa Laptop 2018-04-05
ICT180004188 Failure To Send & Receive Mails From My OUTLOO 2018-04-05
ICT180004223 4 in 1 printer for psp nkulumane 2018-04-06
ICT180004236 RE: Patient Visit Monitoring System 2018-04-06
ICT180004248 KINGSWAY RUN #272 & CHIREDZI 293 2018-04-06
ICT180004376 Laptops for new Optoms 2018-04-10
ICT180004379 RE: APEX LICENCE FOR THE 3RD CONSULTATION 2018-04-10
ICT180004527 Access into APEX for the CSA Team 2018-04-12
ICT180004619 LAPTOP -Rusape medical centre clerk & Mgt accoun 2018-04-16
ICT180004662 DELIVERY STOCK LOCATION MISSING ON PHARMA 2018-04-16
ICT180004684 pos machine inefficient 2018-04-17
ICT180004691 Hillside Hospital Desktop and printer for New Offi 2018-04-17
ICT180004725 slow QVT and POS MACHINES 2018-04-17
ICT180004804 machines for attachees 2018-04-19
ICT180004819 claimform printer failing to pull paper 2018-04-20
ICT180004832 Hard drive replacement 2018-04-20
ICT180004919 Access Tag 2018-04-23
ICT180004956 Urgent Request for a Laptop 2018-04-24
ICT180004957 CLAIM REJECTED WITH FISTULA NEEDLES NO TARR 2018-04-24
ICT180004983 requisition for jamming printer repair 2018-04-24
ICT180004997 Printer not working 2018-04-24
ICT180005000 2018-04-25
ICT180005050 CORPORATE FINANCE -MOBILE HANDSET 2018-04-25
ICT180005066 NETWORK PORT IN TEST ROOM 2018-04-26
ICT180005090 Motor Vehicle Disposal 2018-04-26
ICT180005111 RE: Document1 2018-04-26
ICT180005112 OP cancellations in Avenues data base appearing in 2018-04-26
ICT180005133 Desktop USB cards 2018-04-27
ICT180005135 Request for a four port network switch 2018-04-27
ICT180005149 Request for a quotation window/menu for the War 2018-04-27
ICT180005163 COMPUTER DESK 2018-04-26
ICT180005201 masca medical aid employer ( polyfoil zimbabwe) n 2018-04-30
ICT180005224 Corel Draw version 2018 2018-04-30
ICT180005247 POS machine not attaching the authorisation code 2018-04-30
ICT180005298 WIFI REQUEST 2018-05-02
ICT180005309 Re: Hardware Request Form 2018-05-02
ICT180005312 RE: HMS ISSUE 2018-05-02
ICT180005319 FW: Challenges with Adjustment issue 2018-05-02
ICT180005337 Shashi printer 2018-05-03
ICT180005356 emails 2018-05-03
ICT180005368 Request for 4 Extenal Hard Drives for the Databa 2018-05-03
ICT180005442 RE: MARONDERA CLAIMS 2018-05-07
ICT180005443 Fwd: Email challenges 2018-05-07
ICT180005466 HMS recurring challenge when receiving stocks 2018-05-07
ICT180005556 Phone lines down 2018-05-08
ICT180005582 FW: Laptop for Dental Accounting Officer 2018-05-08
ICT180005586 scanner 2018-05-09
ICT180005609 Issue Log PSP (002).xlsx 2018-05-09
ICT180005650 telephone faults 2018-05-10
ICT180005658 THIRD CONSULTATION ROOM CAPEX 2018-05-10
ICT180005672 requesting a laptop 2018-05-10
ICT180005696 Handset not working 2018-05-11
ICT180005697 81 BAINES RADIOLOGY LANDLINES DOWN 2018-05-11
ICT180005707 REQUEST FOR COMPUTER MOUSE 2018-05-11
ICT180005738 ACCOUNTS PHONE EXTENSION REPAIR 2018-05-12
ICT180005747 FW: FIFE AVENUE CLAIMS ISSUES 2018-05-14
ICT180005750 HMS user acceptance plan 2018-05-14
ICT180005758 HMS receipt default expiry dates 2018-05-14
ICT180005765 Faulty PC 2018-05-14
ICT180005779 Request for new Hard drive for Hillside Hospital 2018-05-14
ICT180005780 FW: PSMAS/PSMI CLAIMS MEETING 2018-05-14
ICT180005786 confirgaration of concetrate in apex to allow sale a 2018-05-14
ICT180005796 apex error 2018-05-14
ICT180005797 INTRA ARTICULAR INJECTION TARRIF 2018-05-14
ICT180005809 Re: Transvaginal USS Charge 2018-05-15
ICT180005818 request for fuser films 2018-05-15
ICT180005848 RE: RECEIVING PROCESS 2018-05-15
ICT180005858 error 2018-05-15
ICT180005861 the formater board for that printer is not being fo 2018-05-15
ICT180005873 LAPTOP REPLACEMENT 2018-05-16
ICT180005898 UNABLE TO OPEN ALL EMRS DONE BY LOCUM PHY 2018-05-16
ICT180005907 FW: PRICING- PRESTIGE 2018-05-16
ICT180005927 Output from Issue to External location 2018-05-16
ICT180005946 cannot issue stocks 2018-05-17
ICT180005949 FAILIING TO PRINT PURCHASE ORDER DIRECT 2018-05-17
ICT180005956 Fwd: QUOTE 2018-05-17
ICT180005969 REQUEST FOR A DEVELOPMENT MONITOR 2018-05-17
ICT180005974 Re: Failure to load claim forms 2018-05-17
ICT180005981 POS machine - connection failed error 2018-05-17
ICT180006006 NO SERVICE REQUEST DATES ON EDI FOR FOR AL 2018-05-18
ICT180006027 Fault WEH labs extension 2018-05-18
ICT180006047 phones not working 2018-05-21
ICT180006058 computer mouse 2018-05-21
ICT180006106 Replacement of laptop battery 2018-05-22
ICT180006115 cancellation of a patient 2018-05-22
ICT180006117 FAULTY 4 IN 1 PRINTER 2018-05-22
ICT180006119 ICT Consumbles 2018-05-22
ICT180006131 Pressing ICT issues afecting claims at Prestige med 2018-05-22
ICT180006148 Desktop Request 2018-05-22
ICT180006179 POS machine MAKONI 2018-05-23
ICT180006187 Jobs not in Appex 2018-05-23
ICT180006200 Re: Failure to use the HR Manage On line App. 2018-05-23
ICT180006219 Fwd: Jobs not in Appex 2018-05-24
ICT180006232 4 in 1 printer 2018-05-24
ICT180006265 HMS ISSUE 2018-05-25
ICT180006278 trendnet switch 2018-05-28
ICT180006317 network point 2018-05-28
ICT180006326 TRUNKING OF CABLES 2018-05-28
ICT180006356 WE ARE KINDLY REQUESTING FOR A CPU FOR A N 2018-05-29
ICT180006370 2 PCs 2018-05-29
ICT180006375 PSP Cameroon Receipt printing 2018-05-29
ICT180006387 edi data movement 2018-05-29
ICT180006399 Network Installation at Bishop Gaul 2018-05-29
ICT180006402 RE: Crepe Bandage 75mm refusing to issue 2018-05-29
ICT180006432 RE: Stock ledger report error at the Warehouse 2018-05-30
ICT180006437 DESKTOP AND TABLET REQUET 2018-05-30
ICT180006445 Creation of new NAV account for Faith Dhegwa 2018-05-31
ICT180006459 Lenses not showing under current stock report 2018-05-31
ICT180006481 Re: stock update 29 March 2018 querry 2018-05-31
ICT180006505 REQUEST FOR HANDSETS TO USE IN THE PHARMA 2018-06-01
ICT180006514 Faulty Laptop 2018-06-01
ICT180006520 dental claim number range 2018-06-01
ICT180006521 Faulty Laptop 2018-06-01
ICT180006526 receipt cancellation 2018-06-01
ICT180006528 Dysfunctional landlines 2018-06-01
ICT180006536 addition of STORES and LFAC locations in the cash 2018-06-02
ICT180006548 Headset faulty 2018-06-04
ICT180006551 FW: CHALLENGES WITH COMPUTER AND PRINTER 2018-06-04
ICT180006558 Printers for victory House clinics 2018-06-04
ICT180006561 LABEL PRINTER NOT WORKING 2018-06-04
ICT180006567 CPU for accounts clerk Rusape 2018-06-04
ICT180006569 WESTEND ADMINISION DESK NETWORK SETUP 2018-06-04
ICT180006576 product disappearing on material receipt 2018-06-04
ICT180006583 NO INDICATION OF DR GUTUS CALLS - TELEPHONE 2018-06-04
ICT180006602 0672129153 TELEPHONE LINE NOT WORKING 2018-06-05
ICT180006605 Not able to view LFAC STOCK LOCATION ON ISSUE 2018-06-05
ICT180006612 RE; LAND LINE PHONE DOWN 2018-06-05
ICT180006624 RE: REVISED FRAME PRICES 2018-06-05
ICT180006626 Laptop for Biggy Murimba & Kathrine Tanyanyiwa 2018-06-05
ICT180006628 Mobile lines for Biggy Murimba and Katherine Ta 2018-06-05
ICT180006630 132 S. Machel Lab QA handset 2018-06-05
ICT180006639 List of patients attended to at PSP Norton. 2018-06-05
ICT180006658 configure and install new Laptop PC 2018-06-05
ICT180006672 COMMUNICATION PROBLEMS 2018-06-06
ICT180006683 Request for audio calling system in the medical cli 2018-06-06
ICT180006687 VARIENCES BETWEEN BOOK STOCK AND CURRENT 2018-06-06
ICT180006694 hand set vic hse main clinic 2018-06-06
ICT180006708 laptop for new HR Admin Assistant 2018-06-06
ICT180006709 laptop for new Projects team menber 2018-06-06
ICT180006711 hand set vic hse main clinic 2018-06-06
ICT180006718 KINGSWAY - JOB NOT AVAILABLE FOR TICKING-JU 2018-06-06
ICT180006730 CORETALK SMS SYSTEM FOR CSA DEPT 2018-06-07
ICT180006751 configure new laptop 2018-06-07
ICT180006761 RECOVERY OF EMAILS (OUTLOOK) 2018-06-07
ICT180006764 NEW HP 200 COLOUR PRINTER 2018-06-07
ICT180006773 Request for log in as admin on Samora Lab PC 2018-06-08
ICT180006774 SLOW COMPUTERS AT PSP CAMERON 2018-06-08
ICT180006798 Equipment Problem 2018-06-08
ICT180006810 Scanner 2018-06-11
ICT180006815 Fwd: System error 2018-06-11
ICT180006827 finance ICT requirements request 2018-06-11
ICT180006828 ALL BRANCHES - JOBS BILLED ON 8 & 9 JUNE NO 2018-06-11
ICT180006830 DATA MOVEMENT CHALLENGE @ KINGSWAY - OP 2018-06-11
ICT180006842 Email address for new Employee 2018-06-11
ICT180006845 DOUBLE EXITANCE OF CLAIMS IN THE SYSTEM 2018-06-11
ICT180006856 Re: MATERIAL MASTER 2018-06-11
ICT180006870 RE: DATA CANNOT BE VERIFIED 2018-06-12
ICT180006904 Negative Balance onTarif No 802553 2018-06-12
ICT180006917 FW: EMPLOYEE ENGAGEMENT SURVEY 2018-06-13
ICT180006919 Request for landline repair HDU West End Hospital 2018-06-13
ICT180006921 telephone extension which needs to be configured 2018-06-13
ICT180006928 Altifin medical aid missing on EDI 2018-06-13
ICT180006940 FILL BILL - NOT SHOWING DETAILS 2018-06-13
ICT180006952 Installation of network points in our office 2018-06-14
ICT180006954 Request for a Laptop 2018-06-14
ICT180006964 Installation of editable report templates for typis 2018-06-14
ICT180006965 Utilisation of Bulky sms for Radiology-Parkview 2018-06-14
ICT180006969 PSP NKULUMANE 4 IN 1 PRINTER REPLACEMENT. 2018-06-14
ICT180007003 User Identification on Claims 2018-06-15
ICT180007004 CANNULA 20G NOT APPEARING ON ISSUE TO DE 2018-06-15
ICT180007023 Laptop request-W Nyabadza 2018-06-18
ICT180007033 REQUEST FOR A MOUSE 2018-06-18
ICT180007041 Switchboard is down 2018-06-18
ICT180007042 Reports generation using Apex system 2018-06-18
ICT180007044 SHOWING ERROR MESSAGE WHEN TRYING TO CRE 2018-06-18
ICT180007052 fife avenue - material receipts menu options 2018-06-18
ICT180007059 Institution not generating Data 2018-06-18
ICT180007062 Access Tag Replacement 2018-06-18
ICT180007069 FW: REQUEST FOR EXTENSION TELEPHONE AT SIS 2018-06-18
ICT180007071 BYO 2017 REJECTIONS(4) 2018-06-18
ICT180007085 Apex tarrifs 2018-06-19
ICT180007091 PSP RG MUGABE DISPENSARY PRINTER PAPER JAM 2018-06-19
ICT180007098 NAMAS NUMBER 2018-06-19
ICT180007100 FAILURE TO RECEIVE EMAILS 2018-06-19
ICT180007102 Phones making a noise 2018-06-19
ICT180007106 CORRECT MEDICAL AID DETAILS 2018-06-19
ICT180007113 Corporate Server(.20) External HDD faulty(Urgen 2018-06-19
ICT180007115 Data movement 2018-06-19
ICT180007118 Internet ports and Apex installation 2018-06-19
ICT180007120 CLAIMS DONE FROM THE 13TH TO DATE ARE NOT 2018-06-19
ICT180007121 REQUEST FOR EXTENSION TELEPHONE AT SISTE 2018-06-18
ICT180007128 testing equipment for Dev team 2018-06-19
ICT180007130 failing torteceive stock on apex 2018-06-19
ICT180007135 Communication 2018-06-19
ICT180007141 Configuration Marondera in EDI all medical aid 2018-06-20
ICT180007151 data movement for kadoma as from 12-06-2018/ 2018-06-20
ICT180007154 ADDITION TO THE RESOURCE LIST-SURGERY APP 2018-06-20
ICT180007157 claims data movement 2018-06-20
ICT180007159 CLAIMS TICKED WITH NO SERVICE REQUESTS DATE 2018-06-20
ICT180007167 company name in apex 2018-06-20
ICT180007172 TICKED CLAIMS NO, SERVICE REQUESTS DATES- PL 2018-06-20
ICT180007173 TICKED CLAIMS NO SERVICE REQUESTS- BINDURA JO 2018-06-20
ICT180007178 ASSET REQUEST 2018-06-21
ICT180007179 Daily Scroll posting report and payment mode 2018-06-21
ICT180007181 Switchboard is down 2018-06-18
ICT180007183 Network Point 2018-06-21
ICT180007188 mouse request. 2018-06-21
ICT180007189 internet challenges PSP KWEKWE 2018-06-21
ICT180007205 Withdrawal of user rights-Thabisa Sibanda 2018-06-21
ICT180007209 Jobs not in Appex 2018-06-21
ICT180007212 Keyboard Replacement - 52 GS 2018-06-21
ICT180007218 Chiredzi Radiology PSMAS POS Charger 2018-06-22
ICT180007219 DATA MOVEMENT 2018-06-22
ICT180007225 DATA CAN NOT BE VERIFIED CLAIMS 2018-06-22
ICT180007249 internet challenges psp kwekwe 2018-06-22
ICT180007253 REJECTIONS ERROR CODE 38-Multiple quantity 2018-06-23
ICT180007255 REQUEST FOR MOUSE 2018-06-23
ICT180007266 ALL BRANCHES - DATA MOVEMENT : CONSULTATI 2018-06-25
ICT180007271 RE: ALL BRANCHES - DATA MOVEMENT : CONSULT 2018-06-25
ICT180007273 calls not appearing on EDI 2018-06-25
ICT180007277 Handset 2018-06-25
ICT180007279 NO Ntework 2018-06-25
ICT180007281 Re: Jobs not in Appex 2018-06-25
ICT180007289 Data movement 2018-06-25
ICT180007292 Re: Jobs not in Appex 2018-06-25
ICT180007300 Laptop replacement BPM (F Kutoka) 2018-06-25
ICT180007305 HERITAGE HEALTH FUND CLAIMS NOT APPEARING 2018-06-25
ICT180007327 BILLING CHALLENGE. 2018-06-26
ICT180007328 screen shots 2018-06-26
ICT180007329 CHIPINGE NETWORK AND TELECOMMS 2018-06-26
ICT180007331 NOT APPEARING ON EDI 2018-06-26
ICT180007335 APEX CHALLENGE ON COMPILLING OF CASH UP R 2018-06-26
ICT180007340 Bluetooth earphones 2018-06-26
ICT180007347 Rejections - PSP Standish 2018-06-26
ICT180007359 apex addition 2018-06-26
ICT180007364 REQUEST FOR A PHONE EXTN AT 52 BAINES SHE O 2018-06-26
ICT180007366 SERVICE CHARGE FAILING TO PICK 2018-06-26
ICT180007369 STERILISATION POUCH 90MM*230MM 2018-06-26
ICT180007371 Data Movement 2018-06-26
ICT180007377 Apex is slow 2018-06-27
ICT180007380 2018-06-27
ICT180007384 Claim Status not changing from Claimed 2018-06-27
ICT180007386 EDI - DATA MOVEMENT 2018-06-27
ICT180007388 I AM FAILING TO LOG IN FOR EDI 2018-06-27
ICT180007390 FW: Billing queries 2018-06-27
ICT180007410 Printer malfunctioning 2018-06-27
ICT180007414 DATA MOVEMENT CHALLENGE @ KINGSWAY - OP 2018-06-27
ICT180007418 NETWORK FAILURE 2018-06-28
ICT180007419 Re: UPDATE OF MATERIALS 2018-06-28
ICT180007422 configuing fml cathetor bill in apex - renal 2018-06-28
ICT180007423 psmas cliams shortfalling in edi-renal 2018-06-28
ICT180007427 Uss Abdomen Cash Charge 2018-06-28
ICT180007428 2018-06-28
ICT180007429 EDI IS UP AND DOWN PLEASE ASSIST ON ITS FUNC 2018-06-28
ICT180007433 EDI 2018-06-28
ICT180007434 REQUESTING ADDITION FOR CELLMED PLANS 2018-06-28
ICT180007439 Renal Front Office Printer 2018-06-28
ICT180007453 Altfin/Bonvie Claims not appearing for ticking 2018-06-28
ICT180007455 FAILING TO BILL ORDER#2882 TRISH NHAWU 2018-06-28
ICT180007456 Photocopier not working 2018-06-28
ICT180007460 CHANGING STATUS FROM DATA CAN NOT BE VERYFIE 2018-06-28
ICT180007462 Book1.xlsx 2018-06-28
ICT180007466 BELINDA MATIKA CLAIM FORM 2018-06-28
ICT180007473 REQUEST FOR REPAIR OF FAULTY PRINTER AND TE 2018-06-28
ICT180007476 CLAIM FORM 2018-06-28
ICT180007477 consumables return 2018-06-28
ICT180007478 mouse not working 2018-06-29
ICT180007481 Handset 2018-06-29
ICT180007482 FAILING TO LOG INTO EDI 2018-06-29
ICT180007483 CURRENT STOCK REPORT NOT TALLING WITH PHYS 2018-06-29
ICT180007484 missing iteims on book stock and current stock rep 2018-06-29
ICT180007486 phones down 2018-06-29
ICT180007488 Network Connection Problems 2018-06-29
ICT180007492 stock update 2018-06-29
ICT180007494 material creation in Apex 2018-06-29
ICT180007495 Request for Training Machines 2018-06-29
ICT180007496 WRONG NAMAS/AFOZ FOR CLINIC CLAIN FORMS 2018-06-29
ICT180007497 PSP Baines-Stock take variances 2018-06-29
ICT180007499 Re: Photocopier not working 2018-06-29
ICT180007500 faulty M1522n printer 2018-06-29
ICT180007503 ICT Infrastructure Weekly Report 2018-06-29
ICT180007507 Re: material creation in Apex 2018-06-29
ICT180007512 hospital backdates 2018-06-29
TOTAL 452
UNASSIGNED 0
UNRESOLVED 392
Unresolved Requests
departme subDepartmentNam
requesterName supportName
ntName e
Craige Turner ICT Infrastructure Shadreck Nyaruwe

Brian Foloma ICT Operations Tatenda Fadzi
PRINCE CHATADZA ICT Infrastructure Tavengwa Karambwe
Stanford Dehwe ICT Infrastructure Shadreck Nyaruwe
smugwagwa ICT Operations Simon Chakona
Shepherd Madziwa ICT Infrastructure Shadreck Nyaruwe
VALERIE MUHWATI ICT Infrastructure Shadreck Nyaruwe
Tonderai Chimboza ICT Infrastructure Shadreck Nyaruwe
Mitchelle Chakona ICT Infrastructure Tavengwa Karambwe
Raison Mutambara ICT Infrastructure Shadreck Nyaruwe
KARISTO MUSIIWA ICT Infrastructure Theodore Matambanadzo
Victor Chapfuwa ICT Infrastructure Theodore Matambanadzo
THULI NYONI ICT Infrastructure Tavengwa Karambwe
Sarah Pitcher ICT Infrastructure Shadreck Nyaruwe
Tafadzwa Tarugarira ICT Operations Brian Mubvumbi
JANE CHIMALILO ICT Infrastructure Shadreck Nyaruwe
Percy Traquino ICT Applications Kinah Muzvidzwa
CALVIN CHISANGO ICT Infrastructure Shadreck Nyaruwe
Bothwell Sande ICT Infrastructure Shadreck Nyaruwe
Percy Traquino ICT Infrastructure Shadreck Nyaruwe
Ruwimbo Nyambuya ICT Infrastructure George Kundeya
Douglas Chakona ICT Infrastructure Shadreck Nyaruwe
Brook ICT Operations Tatenda Fadzi
LANGTON MUCHEMBERE ICT Infrastructure Theodore Matambanadzo
Kundayi Mlauzi ICT Infrastructure Shadreck Nyaruwe
Loveness Nyanhongo ICT Infrastructure Theodore Matambanadzo
Willard Nyabadza ICT Operations Brian Mubvumbi
LOVEMORE MUJERE ICT
NOELINE TORONGA ICT Infrastructure Theodore Matambanadzo
Colnolio Woyo ICT Operations Tatenda Fadzi
Colnolio Woyo ICT Operations Tatenda Fadzi
Brian Mubvumbi ICT Infrastructure Shadreck Nyaruwe
Colnolio Woyo ICT Infrastructure Shadreck Nyaruwe
NATSAI MAKANZA ICT Infrastructure Shadreck Nyaruwe
Ronald Gwaze ICT Infrastructure Theodore Matambanadzo
Craig Ngcitshi Mlotshwa ICT Infrastructure Shadreck Nyaruwe
Shamiso Mapani ICT Infrastructure Shadreck Nyaruwe
Simbarashe Gumbo ICT Infrastructure Shadreck Nyaruwe
JUDY MARUFU ICT Infrastructure Shadreck Nyaruwe
PETER BANDA ICT Infrastructure Shadreck Nyaruwe
Stanley Marime ICT Infrastructure Shadreck Nyaruwe
Elisha Munengwa ICT Infrastructure Shadreck Nyaruwe
Shadreck Nyaruwe ICT Infrastructure Shadreck Nyaruwe
Memory Munyuki ICT Infrastructure Shadreck Nyaruwe
BARRY DAVID FREDERICKS ICT Infrastructure Shadreck Nyaruwe
Rumbidzai Irene Mbwende ICT Infrastructure Shadreck Nyaruwe
Shepherd Majeye ICT Infrastructure Shadreck Nyaruwe
Farai Kutoka ICT Infrastructure Shadreck Nyaruwe
Grace Nenge ICT Infrastructure Tavengwa Karambwe
Maureen Mariri ICT Infrastructure Tavengwa Karambwe
Patrick Ndou ICT Infrastructure Shadreck Nyaruwe
Craige Turner ICT Infrastructure Shadreck Nyaruwe
Metrinah Ncube ICT Infrastructure Shadreck Nyaruwe
Samantha Kaira ICT Infrastructure Shadreck Nyaruwe
TENDAI JUBANI ICT Infrastructure Shadreck Nyaruwe
Memory Nerutanga ICT Infrastructure Shadreck Nyaruwe
Blessing Rwodzi ICT Infrastructure Shadreck Nyaruwe
Cornance Munthali ICT Infrastructure Shadreck Nyaruwe
Mkhururi Sibanda ICT Infrastructure Shadreck Nyaruwe
KARISTO MUSIIWA ICT Infrastructure Shadreck Nyaruwe
Blessing Rwodzi ICT Operations Simon Chakona
GUIDE MUWUNGANIRWA ICT Infrastructure Shadreck Nyaruwe
Malcolm Matabvu ICT Operations Tatenda Fadzi
ASHIK CARLSSON ICT Infrastructure Theodore Matambanadzo
Samantha Kaira ICT Operations Craig Ngcitshi Mlotshwa
Beauty Taonana ICT Infrastructure Theodore Matambanadzo
Yeukai Mugabe ICT Infrastructure Shadreck Nyaruwe
Craig Ngcitshi Mlotshwa ICT Infrastructure Tavengwa Karambwe
Naume Ndoro ICT Operations Tatenda Fadzi
Mkhururi Sibanda ICT Infrastructure Shadreck Nyaruwe
Willard Nyabadza ICT Infrastructure Shadreck Nyaruwe
LAST CHIROMBE ICT Operations Cecil Magwenzi
Shepherd Madziwa ICT Infrastructure Shadreck Nyaruwe
Naume Ndoro ICT Infrastructure Theodore Matambanadzo
Ishemupenyu Chagonda ICT Infrastructure George Kundeya
Shamiso Mapani ICT Infrastructure Shadreck Nyaruwe
Knowmore Munangati ICT Infrastructure Shadreck Nyaruwe
SANJEMULEKE MASUKU ICT Infrastructure Shadreck Nyaruwe
Willard Makowa ICT Operations Brian Mubvumbi
Nellia Kupemba-Nkomo ICT Infrastructure Shadreck Nyaruwe
Tendai Namasasu ICT Infrastructure Tendai Namasasu
Tendai Namasasu ICT Infrastructure Tavengwa Karambwe
Tendai Namasasu ICT Infrastructure Shadreck Nyaruwe
DEBRA DURI ICT Infrastructure Shadreck Nyaruwe
Tendai Namasasu ICT Infrastructure Stanley Kapfunde
Stanford Dehwe ICT Infrastructure Tendai Namasasu
Nhamo Marandu ICT Infrastructure Shadreck Nyaruwe
Abigail Nyandoro ICT Infrastructure Shadreck Nyaruwe
Mary simbanegavi ICT Operations Prayers Chido Gomba
IMMACULATE KACHINGAMIRICT Operations Diana Chakandinakira
Pamela Moyo ICT Operations Diana Chakandinakira
Blessing Rwodzi ICT Operations Diana Chakandinakira
Grace Nenge ICT Operations Simon Chakona
Metrina Ziwani ICT Infrastructure Shadreck Nyaruwe
Victor Chapfuwa ICT Infrastructure Shadreck Nyaruwe
Percy Traquino ICT Infrastructure George Kundeya
Cliford Nyathi ICT Infrastructure George Kundeya
Metrinah Ncube ICT Infrastructure George Kundeya
Nellia Kupemba-Nkomo ICT Infrastructure George Kundeya
Willard Nyabadza ICT Infrastructure Tavengwa Karambwe
Blessing Rwodzi ICT Operations Brian Mubvumbi
CATHERINE NYAKUWA ICT Infrastructure Tavengwa Karambwe
Emmanuel Buwu ICT Infrastructure Shadreck Nyaruwe
Emmanuel Buwu ICT Operations Craig Ngcitshi Mlotshwa
Fadzayi Viriri ICT Infrastructure Theodore Matambanadzo
Polite Mugwagwa ICT Infrastructure George Kundeya
SITHEMBINKOSI SIKOSANA ICT Operations Diana Chakandinakira
"Dr. Francis Muto" ICT Infrastructure Tavengwa Karambwe
Nhamo Marandu ICT Infrastructure Tavengwa Karambwe
TATENDA DARLINGTON MA ICT Infrastructure Shadreck Nyaruwe
Hazel Muchafu ICT Operations Diana Chakandinakira
Clemence Takaindisa ICT Infrastructure Shadreck Nyaruwe
"Dr. Walter E. Kumtiki" ICT Infrastructure Tavengwa Karambwe
Kimpton Rukondo ICT Infrastructure Theodore Matambanadzo
Believe Mpamhanga ICT Infrastructure Shadreck Nyaruwe
SANJEMULEKE MASUKU ICT Infrastructure Shadreck Nyaruwe
Mckenzie Matiyenga ICT Infrastructure Theodore Matambanadzo
Willard Nyabadza ICT Operations Colnolio Woyo
Lovemore Hlamalo ICT Infrastructure Tavengwa Karambwe
Brook ICT Infrastructure Shadreck Nyaruwe
Cornance Munthali ICT Infrastructure Shadreck Nyaruwe
Tatenda Chikwetu ICT Operations Richard
kunzekweguta nyasha wilfredICT Infrastructure Tavengwa Karambwe
kunzekweguta nyasha wilfredICT Infrastructure Shadreck Nyaruwe
Nhamo Marandu ICT Operations Brian Mubvumbi
Natasha Gashande ICT Infrastructure Shadreck Nyaruwe
Tafadzwa Tarugarira ICT Infrastructure Shadreck Nyaruwe
George Kundeya ICT Infrastructure Shadreck Nyaruwe
Ruth Mwarombereni ICT Operations Richard
Sinikiwe Chiroodza ICT Infrastructure Shadreck Nyaruwe
Chipo Sausande ICT Operations Godwell Panganai Mazambara
Buhe Dube ICT Operations Craig Ngcitshi Mlotshwa
LANGTON MUCHEMBERE ICT Infrastructure Shadreck Nyaruwe
THATSHISIWE NKOMO ICT Operations Diana Chakandinakira
"Dr. Kudakwashe MakwambenICT Operations Richard
DUDUZILE MPOFU ICT Operations Diana Chakandinakira
Rufaro Cheuka ICT Operations Brian Mubvumbi
Shadreck Dhliwayo ICT Infrastructure Shadreck Nyaruwe
Marcelline Tsopotsa ICT Infrastructure Shadreck Nyaruwe
TSITSI MUGANO ICT Operations Richard
Godwin Mumba ICT Infrastructure Shadreck Nyaruwe
SAMUEL BARURA ICT Operations Brian Mubvumbi
PETER BANDA ICT Infrastructure Shadreck Nyaruwe
Metrinah Ncube ICT Infrastructure Tavengwa Karambwe
INNOCENT MBENDERA ICT Infrastructure Shadreck Nyaruwe
Clemence Takaindisa ICT Infrastructure Tavengwa Karambwe
Comfort Runyowa ICT Infrastructure Shadreck Nyaruwe
RODRECK KUNYAKI ICT Infrastructure Tavengwa Karambwe
Clemence Tongesayi ICT Infrastructure Shadreck Nyaruwe
Abigail Nyandoro ICT Operations Prayers Chido Gomba
Fadzayi Viriri ICT Infrastructure Shadreck Nyaruwe
KARISTO MUSIIWA ICT Operations Colnolio Woyo
Nhamo Marandu ICT Operations Prayers Chido Gomba
Elisha Munengwa ICT Infrastructure Shadreck Nyaruwe
Loveness Nyanhongo ICT Operations Craig Ngcitshi Mlotshwa
Melisa Shumbamhini ICT Infrastructure Tavengwa Karambwe
DONALD KASIPO ICT Infrastructure Shadreck Nyaruwe
Tembinkosi Ncomanzi ICT Infrastructure Tavengwa Karambwe
Simbarashe Gumbo ICT Infrastructure Shadreck Nyaruwe
R MURINDA ICT Operations Emmanuel Mashatise
Diana Chakandinakira ICT Infrastructure Shadreck Nyaruwe
Wesley Muyengwa ICT Infrastructure Shadreck Nyaruwe
Sheila Murindi ICT Infrastructure Shadreck Nyaruwe
joseph badze ICT Operations Simon Chakona
Sandra Ndiripo ICT Operations Emmanuel Mashatise
Bothwell Sande ICT Infrastructure Shadreck Nyaruwe
Mc Edwin Mtizwa ICT Infrastructure Shadreck Nyaruwe
MacDonald Saizi ICT Infrastructure Theodore Matambanadzo
Charlotte Kawadza ICT Infrastructure Tavengwa Karambwe
Emmanuel Buwu ICT Operations Brian Mubvumbi
LAW KARAMBA ICT Applications Comfort Chauke
Rudo Kapfunde ICT Operations Prayers Chido Gomba
Sanelisiwe Msimanga ICT Infrastructure Tavengwa Karambwe
LEO GOCHE ICT Applications Comfort Chauke
Milton Fundira ICT Infrastructure Shadreck Nyaruwe
NORIA MUWONEKA ICT Operations Simon Chakona
G F Kutoka ICT Infrastructure Shadreck Nyaruwe
NORIA MUWONEKA ICT Operations Biggie Mwale
Fadzayi Viriri ICT Infrastructure Tavengwa Karambwe
Anesu Mashingaidze ICT Infrastructure Shadreck Nyaruwe
LAW KARAMBA ICT Applications Comfort Chauke
Tatenda Fadzi ICT Applications Comfort Chauke
Isabel Kimbini ICT Infrastructure George Kundeya
Sarah Pitcher ICT Infrastructure Tavengwa Karambwe
Stanley Kapfunde ICT Infrastructure Shadreck Nyaruwe
JOSEPH Mupfigo ICT Operations Simon Chakona
Percy Traquino ICT Infrastructure Tavengwa Karambwe
LEO GOCHE ICT Operations Emmanuel Mashatise
Martha Sande ICT Infrastructure Theodore Matambanadzo
BARRY DAVID FREDERICKS ICT Infrastructure Shadreck Nyaruwe
Simon Chakona ICT Applications Comfort Chauke
CLAIRE TINOTENDA CHAGUMICT Infrastructure Theodore Matambanadzo
Mavis Mawere (dr.) ICT Infrastructure Shadreck Nyaruwe
LOVEMORE MUJERE ICT Infrastructure Shadreck Nyaruwe
Meachelle Togara ICT Infrastructure Theodore Matambanadzo
Sharon Maweni ICT Infrastructure Theodore Matambanadzo
LINNET DZINDUWA ICT Infrastructure Shadreck Nyaruwe
Shingirai Duri ICT Infrastructure Theodore Matambanadzo
Blessing Rwodzi ICT Operations Colnolio Woyo
LEO GOCHE ICT Operations Tatenda Fadzi
VALERIE MUHWATI ICT Infrastructure Shadreck Nyaruwe
Craig Ngcitshi Mlotshwa ICT Infrastructure Shadreck Nyaruwe
Blessing Rwodzi ICT Operations Colnolio Woyo
joseph badze ICT Operations Tatenda Fadzi
Rudo Makuwerere ICT Operations Prayers Chido Gomba
LINNET DZINDUWA ICT Operations Prayers Chido Gomba
C DAMISO ICT Operations Simon Chakona
LAW KARAMBA ICT Operations Tatenda Fadzi
Skinder Mugwambi ICT Operations Prayers Chido Gomba
Melisa Shumbamhini ICT Infrastructure George Kundeya
LLOYD MAKWARIMBA ICT Infrastructure Shadreck Nyaruwe
NODIE HAMMUTTY ICT Operations Prayers Chido Gomba
CATHERINE NYAKUWA ICT Operations Emmanuel Mashatise
THATSHISIWE NKOMO ICT Operations Godwell Panganai Mazambara
Jericho Chuma ICT Operations Simon Chakona
DONALD VHANDA ICT Infrastructure Tavengwa Karambwe
Thembelani Ncube ICT Infrastructure Shadreck Nyaruwe
Charleen Chombe ICT Operations Prayers Chido Gomba
Mercyline Dzinemarira ICT Infrastructure Tavengwa Karambwe
Justice Chamawaida ICT Operations Diana Chakandinakira
NATSAI MAKANZA ICT Infrastructure Theodore Matambanadzo
Rudo Makuwerere ICT Infrastructure Theodore Matambanadzo
Chipo Sausande ICT Infrastructure Shadreck Nyaruwe
Liberty Tomukai ICT Infrastructure Shadreck Nyaruwe
Deon Chakara ICT Operations Diana Chakandinakira
PRIVILEDGE RIMIRE ICT Infrastructure Shadreck Nyaruwe
Blessing Rwodzi ICT Operations Tatenda Fadzi
Runyararo Moyo ICT Infrastructure Shadreck Nyaruwe
Dr Rumbidzai Mwaturura ICT Infrastructure Tavengwa Karambwe
Tendai Mungofa ICT Operations Simon Chakona
GARFIELD NJOBELA ICT Infrastructure Theodore Matambanadzo
SHEPHERD MUGEBE ICT Infrastructure Shadreck Nyaruwe
LAW KARAMBA ICT Operations Tatenda Fadzi
Brian Mubvumbi ICT Infrastructure George Kundeya
DEBRA DURI ICT Infrastructure Theodore Matambanadzo
BRIDGET MUKUNDU ICT Infrastructure Theodore Matambanadzo
Caroline Chibondo ICT Infrastructure Shadreck Nyaruwe
Humphrey Moyo ICT Operations Prayers Chido Gomba
E ZIGARI ICT Operations Prayers Chido Gomba
Believe Mpamhanga ICT Infrastructure Tavengwa Karambwe
Samantha Kaira ICT Operations Craig Ngcitshi Mlotshwa
LEO GOCHE ICT Operations Tatenda Fadzi
TAFADZWA BLESSED MURON ICT Infrastructure Shadreck Nyaruwe
Emmanuel Buwu ICT Operations Brian Mubvumbi
Tendai Mungofa ICT Operations Brian Mubvumbi
Abigail Siziba ICT Operations Simon Chakona
NANCY CHIPO NDLOVU ICT Infrastructure Theodore Matambanadzo
Shepherd Madziwa ICT Infrastructure George Kundeya
Wellington Mumvuma ICT Operations Tatenda Fadzi
Dorcas Kurotwi ICT Operations Diana Chakandinakira
Gracious Jonhera ICT Infrastructure Theodore Matambanadzo
Jubilate Jonas ICT Operations Emmanuel Mashatise
Shepherd Majeye ICT Infrastructure Theodore Matambanadzo
scolastic thusabantu ICT Operations Cecil Magwenzi
Dr. Isaac Bete ICT Infrastructure Shadreck Nyaruwe
Loveness Nyanhongo ICT Operations Craig Ngcitshi Mlotshwa
Dr. W. Mutindori ICT Infrastructure Shadreck Nyaruwe
Sheila Murindi ICT Infrastructure Tavengwa Karambwe
Dadirai Dzenga ICT Operations Diana Chakandinakira
Memory Munyuki ICT Infrastructure Theodore Matambanadzo
Melisa Shumbamhini ICT Infrastructure Theodore Matambanadzo
Chipo Sausande ICT Operations Diana Chakandinakira
Sandra Mwase ICT Infrastructure Theodore Matambanadzo
Nhamo Marandu ICT Infrastructure Shadreck Nyaruwe
Nhamo Marandu ICT Infrastructure Theodore Matambanadzo
Emmanuel Tizauone ICT Infrastructure Theodore Matambanadzo
Biggie Murimba ICT Operations Simon Chakona
Maureen Mariri ICT Infrastructure Shadreck Nyaruwe
PRINCE CHATADZA ICT Infrastructure Theodore Matambanadzo
Maxwell Mushayamunda ICT Infrastructure Shadreck Nyaruwe
JUDY MARUFU ICT Operations Tatenda Fadzi
Rudo Mahati ICT Infrastructure Theodore Matambanadzo
Marcelline Tsopotsa ICT Infrastructure Shadreck Nyaruwe
Rudo Mahati ICT Operations Richard
Nhamo Marandu ICT Infrastructure Theodore Matambanadzo
Blessing Rwodzi ICT Infrastructure George Kundeya
LAIZA NYAUTA ICT Operations Richard
Marvellous Fende ICT Operations Emmanuel Mashatise
PROMISE P NCUBE ICT Operations Tatenda Fadzi
NCHILO PHILLIP MADUTUNG ICT Operations Richard
Abigail Nyandoro ICT Operations Emmanuel Mashatise
SHERPHERD MAGOMO ICT Operations Simon Chakona
HEATHER NYASHADZASHE CHICT Infrastructure Shadreck Nyaruwe
Nyasha Chapwanya ICT Operations Simon Chakona
LUNGILE MATJAKA ICT Operations Craig Ngcitshi Mlotshwa
Fadzai Ropafadzo Magora ICT Operations Simbarashe Gumbo
Percy Traquino ICT Operations Tatenda Fadzi
Wedzerai Mukudzavhu ICT Operations Brian Mubvumbi
Nhamo Marandu ICT Infrastructure Tavengwa Karambwe
Sandra Ndiripo ICT Infrastructure Theodore Matambanadzo
Tafadzwa dhliwayo ICT Infrastructure Theodore Matambanadzo
sarah mahlatini ICT Operations Farai Zengeya
LENNIE MASUKWEDZA ICT Operations Brian Mubvumbi
Nicodemus Manjoro ICT Infrastructure Theodore Matambanadzo
Nicodemus Manjoro ICT Infrastructure Shadreck Nyaruwe
FUEL ZEMBE ICT Operations Simon Chakona
FUEL ZEMBE ICT Operations Emmanuel Mashatise
Godwell Panganai MazambarICT Infrastructure Shadreck Nyaruwe
Ishemupenyu Chagonda ICT Operations Brian Mubvumbi
Brenda Landelani Ncube ICT Operations Godwell Panganai Mazambara
Willard Nyabadza ICT Infrastructure Shadreck Nyaruwe
Sibusiso Ncube ICT Infrastructure Shadreck Nyaruwe
ANGELLA KUTOKA ICT Infrastructure Theodore Matambanadzo
LAST CHIROMBE ICT Operations Diana Chakandinakira
Dadirai Dzenga ICT Operations Tatenda Fadzi
Wellington Mumvuma ICT Operations Tatenda Fadzi
Henry Ndlovu ICT Operations Godwell Panganai Mazambara
Wellington Mugura ICT Infrastructure Shadreck Nyaruwe
Talent Singo ICT Operations Craig Ngcitshi Mlotshwa
IMMACULATE KACHINGAMIRICT Operations Diana Chakandinakira
Precious Nyathi ICT Operations Simbarashe Gumbo
Solomon Ruvinga ICT Operations Godwell Panganai Mazambara
KARISTO MUSIIWA ICT Operations Craig Ngcitshi Mlotshwa
Leanne Hove ICT Infrastructure Theodore Matambanadzo
Audrey Karanda ICT Operations Craig Ngcitshi Mlotshwa
Lindiwe Pensulo ICT Operations ROZARDT MASHIPE
Stanley Kapfunde ICT Infrastructure Shadreck Nyaruwe
Shepherd Majeye ICT Operations Simon Chakona
George Sande ICT Infrastructure Tsitsi Nyamhondo
OLINDA NEHWANGURA ICT Operations Simon Chakona
Talent Singo ICT Infrastructure Theodore Matambanadzo
Abigail Siziba ICT Operations Prayers Chido Gomba
Sikhanyiso Mabandhla ICT Infrastructure Theodore Matambanadzo
Luckmore Chirimanyemba ICT Operations Simon Chakona
SIDUDUZILE NDLOVU ICT Operations Simon Chakona
Hazel Muchafu ICT Operations Godwell Panganai Mazambara
E ZIGARI ICT Operations Simon Chakona
INDRAJOY MUZANENHAMO ICT Operations Simon Chakona
Annah ICT Operations ROZARDT MASHIPE
ALLEN MVENGE ICT Operations Richard
CATHERINE NYAKUWA ICT Operations Biggie Mwale
ANGELLA KUTOKA ICT Operations Biggie Mwale
Taruvinga Muzingili ICT Infrastructure Theodore Matambanadzo
Shepherd Majeye ICT Infrastructure Shadreck Nyaruwe
Michelle Chishakwe ICT Operations Biggie Mwale
Emmanuel Buwu ICT Operations Craig Ngcitshi Mlotshwa
PFUNGWA MUPETA ICT Infrastructure Shadreck Nyaruwe
CATHERINE NYAKUWA ICT Infrastructure Tavengwa Karambwe
Wilson Matere ICT Operations Simon Chakona
IMMACULATE KACHINGAMIRICT Operations Simon Chakona
Michelle Chishakwe ICT Operations Biggie Mwale
IMMACULATE KACHINGAMIRICT Operations Godwell Panganai Mazambara
Leanne Hove ICT Operations Biggie Mwale
Simon Chakona ICT Operations Simon Chakona
tchivasa ICT Infrastructure Tavengwa Karambwe
Sibonginkosi Ndlovu ICT Infrastructure Tavengwa Karambwe
Talent Nemaire ICT Operations Simon Chakona
Farai Kutoka ICT Infrastructure Shadreck Nyaruwe
Margret C Kanengoni ICT Operations Biggie Mwale
Knowmore Munangati ICT Infrastructure Tavengwa Karambwe
NOMVELO MOYO ICT Operations Godwell Panganai Mazambara
Trymore Manjovha ICT Operations Simbarashe Gumbo
Muchayana Katsande ICT Infrastructure Shadreck Nyaruwe
Henry Ndlovu ICT Operations Diana Chakandinakira
MARTIN CHANDIPOSHA ICT Operations Craig Ngcitshi Mlotshwa
Kundai Mutumhe ICT Infrastructure Tavengwa Karambwe
Abigail Siziba ICT Operations Godwell Panganai Mazambara
Hazel Muchafu ICT Operations Diana Chakandinakira
SHEPHERD MUGEBE ICT Operations Simon Chakona
James Munamati ICT Infrastructure Stanley Kapfunde
Fadzai Ropafadzo Magora ICT Operations Prayers Chido Gomba
Ishemupenyu Chagonda ICT Operations Biggie Mwale
MANDY VIMBAI DZVIMBO ICT Operations Simon Chakona
OLINDA NEHWANGURA ICT Infrastructure Stanley Kapfunde
Victoria Chikuvira ICT Operations Prayers Chido Gomba
Isabel Kimbini ICT Operations Cecil Magwenzi
LANGTON MUCHEMBERE ICT Infrastructure Tavengwa Karambwe
jambo phiri ICT Operations Primrose Munetsi
joseph badze ICT Operations Biggie Mwale
joseph badze ICT Operations Biggie Mwale
HLONIPHANI MLOTSHWA ICT Operations Godwell Panganai Mazambara
Pauline Manyoka ICT Infrastructure Stanley Kapfunde
Wilson Matere ICT Infrastructure Stanley Kapfunde
IMMACULATE KACHINGAMIRICT Operations Simon Chakona
Elsie Sauramba ICT Operations Diana Chakandinakira
Shamiso Mapani ICT Infrastructure George Kundeya
Ishemupenyu Chagonda ICT Operations Simon Chakona
Victoria Chikuvira ICT Operations Primrose Munetsi
Naume Ndoro ICT Operations Emmanuel Mashatise
Wilson Matere ICT Operations Godwell Panganai Mazambara
ACQUILINA MABHUNU ICT Operations Biggie Mwale
Margret C Kanengoni ICT Operations Biggie Mwale
SYLVIA DERE ICT Operations Cecil Magwenzi
Tendai Muchena ICT Operations Primrose Munetsi
yemurai toendepi ICT Operations Simbarashe Gumbo
Rudo Makuwerere ICT Infrastructure Shadreck Nyaruwe
Maureen Mariri ICT Infrastructure Tendai Namasasu
LUKA TSHUMA ICT Infrastructure Stanley Kapfunde
Pedzisai Jeranyama ICT Operations Tatenda Fadzi
MEMORY MUSEKIWA ICT Operations Richard
Fadzai Ropafadzo Magora ICT Infrastructure Tendai Namasasu
Ishmael Matongo ICT Infrastructure Tavengwa Karambwe
Paul NYONI ICT Operations Simbarashe Gumbo
Joyce Murevesi ICT Operations Primrose Munetsi
Cecil Magwenzi ICT Infrastructure Shadreck Nyaruwe
Dr. A Maticha ICT Operations Tatenda Fadzi
Naume Ndoro ICT Operations Biggie Mwale
Naume Ndoro ICT Infrastructure George Kundeya
Cecil Magwenzi ICT Infrastructure George Kundeya
Primrose Munetsi ICT Operations Primrose Munetsi
INNOCENT MBENDERA ICT Operations Biggie Mwale
priorityN requestGr subGroup tatStanda
ame oupName Name rd
PSMI HQ Work In Progress High Projects - Printer 12626.95 48.00

Premier Optometry ServicesAssigned 5278.32 0.00
Shashi Hospital Work In Progress Normal 13079.63 0.00
PSMI HQ Work In Progress Medium Projects - Presentatio 6008.00 48.00
Premier Optometry ServicesWork In Progress Projects - Presentatio 9668.53 48.00
PSMI HQ Work In Progress Normal 12019.17 0.00
PSMI HQ Work In Progress Projects - Presentatio 6099.57 48.00
PSMI Dental Clinic 132 S. MWaiting For Funding High Laptops 11855.87 0.00
PSMI Clinic, Bindura Work In Progress High 11592.07 0.00
Chiredzi Hospital Work In Progress Medium Projects - Presentatio 6721.75 48.00
PSMI Clinic PSMAS Hse Bul Work In Progress S1 - System fails to o 10051.70 1.00
PSMI HQ Work In Progress High 9911.90 0.00
Premier Optometry ServiceEscalated 9689.80 0.00
Premier Optometry ServicesWaiting For Funding 9689.72 0.00
Hillside Hospital Assigned 184.50 0.00
PSMI HQ Assigned S5 - Cosmetic fault 3526.57 72.00
Chiredzi Hospital Waiting For Funding 9689.20 0.00
PSMI Clinic Chinhoyi Work In Progress 1424.67 0.00
PSMI HQ Waiting For Funding Normal 9022.17 0.00
PSP G.Silundika Pharmacy Work In Progress High Projects - Presentatio 7056.52 48.00
Dental Central Stores 132 Assigned 8975.30 0.00
PSMI RADIOLOGY BINDURAWork In Progress Normal 8880.92 0.00
PSMI CLINICAL LAB - Parkv Work In Progress 680.08 0.00
PSP Hillside, Bulawayo Work In Progress Projects - Presentatio 7408.20 48.00
EMRAS Masvingo Work In Progress High 87.58 0.00
PSMI CLINICAL LAB - 132 S Work In Progress Projects - Presentatio 5034.35 48.00
PSMI HQ Assigned Normal 8134.48 0.00
PSMI CLINICAL LAB - 132 S Work In Progress Projects - Presentatio 4322.62 48.00
PSMI HQ Waiting For Funding 7903.80 0.00
PSMI HQ Work In Progress 7871.90 0.00
PSMI Bulawayo Regional OfWork In Progress Normal Projects - Presentatio 4229.55 48.00
PSMI CLINICAL LAB - Parkv Waiting For Funding High 7654.50 0.00
PSMI HQ Work In Progress Normal Projects - Presentatio 6713.83 48.00
PSMI CLINICAL LAB - BISH Waiting For Funding Normal 7392.20 0.00
EMRAS Gweru Work In Progress Normal Projects - Presentatio 1540.40 48.00
PSP Baines Ave Work In Progress Projects - Presentatio 3823.97 48.00
Premier Optometry ServicesWaiting For Funding Normal 7296.97 0.00
PSMI Clinic DOROTHY DUNAssigned 7048.98 0.00
EMRAS Harare Escalated S3 - An important fun 3.08 24.00
EMRAS Bulawayo Waiting For Funding 6786.53 0.00
PSP Nkulumane Work In Progress Projects - Presentatio 2069.70 48.00
Work In Progress Projects - Presentatio 151.28 48.00
PSMI Clinic PSMAS Hse Bul Waiting For Funding Normal 6285.08 0.00
PSMI HQ Assigned Projects - Presentatio 82.73 48.00
EMRAS Harare Work In Progress Projects - Presentatio 408.05 48.00
PSMI CLINICAL LAB - Kado Work In Progress Projects - Presentatio 2190.10 48.00
Premier Optometry ServiceWork In Progress Projects - Presentatio 1683.75 48.00
EMRAS Bulawayo Work In Progress High Projects - Presentatio 3884.53 48.00
Premier Optometry ServiceAssigned Projects - Presentatio 722.43 48.00
PSMI Bulawayo Regional OfWaiting For Funding Normal 5448.70 0.00
Assigned 5370.83 0.00
PSMI HQ Assigned 5302.93 0.00
PSMI RADIOLOGY 47 G.SI Assigned Projects - Presentatio 432.32 48.00
PSMI HQ Escalated High 4873.20 0.00
PSMI CLINICAL LAB - 132 S Work In Progress High 4798.68 0.00
PSMI HQ Escalated High ICT consumables and 4836.55 168.00
EMRAS Harare Work In Progress Normal Projects - Presentatio 674.33 48.00
PSMI Clinic 55 Cameron, HaAssigned High 4148.57 0.00
PSMI HQ Escalated 3865.05 0.00
PSMI Clinic DOROTHY DUNWork In Progress Normal 3839.33 0.00
Westend Hospital Assigned Normal Projects - Presentatio 2043.88 48.00
PSMI CLINICAL LAB - South Work In Progress 3766.70 0.00
PSMI CLINICAL LAB - South Work In Progress Projects - Presentatio 698.65 48.00
PSMI Bulawayo Regional OfWork In Progress Normal Projects - Presentatio 801.40 48.00
PSMI HQ Assigned High 3287.95 0.00
Hillside Hospital Work In Progress 3169.05 0.00
Premier Optometry ServicesWork In Progress 3168.53 0.00
PSMI Dental Clinic, Bulawa Assigned 3112.48 0.00
PSMI Dental Marondera Assigned 3000.72 0.00
PSMI Dental Clinic,Victoria FEscalated 2996.93 0.00
PSMI RADIOLOGY ParkviewAssigned 2970.80 0.00
Assigned 2945.03 0.00
EMRAS Harare Work In Progress Normal 2807.90 0.00
Shashi Hospital Work In Progress 2807.43 0.00
PSMI CLINICAL LAB - 132 S Work In Progress 2781.92 0.00
PSP Masvingo Pharmacy Assigned 2615.63 0.00
PSMI Dental Clinic 132 S. MAssigned Normal 2593.82 0.00
PSMI Dental Clinic 132 S. MWork In Progress Normal 2518.15 0.00
Westend Hospital Work In Progress Normal 2493.32 0.00
PSMI Dental Clinic Victory Assigned 2473.78 0.00
Work In Progress 2473.25 0.00
PSP R. Mugabe Pharmacy Work In Progress Projects - Presentatio 2012.82 48.00
PSP Standish, Bulawayo Work In Progress Projects - Presentatio 1818.95 48.00
PSMI RADIOLOGY BINDURAAssigned Normal S2 - severe loss of fun 2417.73 4.00
EMRAS Victoria Falls Assigned 2351.47 0.00
Assigned 2344.37 0.00
PSMI CLINICAL LAB - South Work In Progress 2329.00 0.00
REHAB Harare 36 J. TongogAssigned 2321.58 0.00
PSMI Clinic Masvingo Work In Progress High S2 - severe loss of fun 2279.17 4.00
Westend Hospital Assigned High 2158.57 0.00
PSMI Clinic, Kwekwe Assigned 2128.07 0.00
Westend Hospital Escalated Projects - Presentatio 24.42 48.00
PSP Nkulumane Escalated Normal 2089.33 0.00
PSMI Clinic DOROTHY DUNAssigned Projects - Presentatio 70.23 48.00
Premier Optometry ServicesWork In Progress Projects - Presentatio 75.15 48.00
Premier Optometry ServicesWaiting For Funding Normal 1987.93 0.00
PSMI Clinic PSMAS Hse Bul Assigned 1987.90 0.00
Parkview Hospital Waiting For Funding Normal 1847.78 0.00
PSMI Clinic Chinhoyi Assigned Normal 1824.20 0.00
Hillside Hospital Waiting For Funding 1823.20 0.00
PSMI Clinic MARONDERA Assigned 1816.05 0.00
PSP Bindura Assigned Medium Projects - Presentatio 287.82 48.00
PSMI HQ Waiting For Funding High 1673.82 0.00
Westend Hospital Waiting For Funding 1654.87 0.00
Parkview Hospital Assigned 1654.82 0.00
PSMI HQ Assigned S2 - severe loss of fun 477.05 4.00
PSMI Clinic Chinhoyi Waiting For Funding 1647.48 0.00
PSMI Clinic DOROTHY DUNWaiting For Funding 1633.10 0.00
Prestige Medical Centre Assigned 1609.50 0.00
Hillside Hospital Work In Progress Projects - Presentatio 995.40 48.00
Westend Hospital Escalated 1600.88 0.00
PSMI Clinic Twin Towers, B Assigned Normal 1583.23 0.00
PSP 79 BISHOP GAUL Escalated 1581.43 0.00
PSMI RADIOLOGY Westend Waiting
H For Funding 1603.00 0.00
PSMI Clinic Kadoma Work In Progress Normal Projects - Presentatio 271.72 48.00
PSMI Clinic Kadoma Work In Progress Normal Projects - Presentatio 69.58 48.00
Westend Hospital Assigned 1457.30 0.00
Shashi Hospital Escalated 1440.50 0.00
Assigned 1344.70 0.00
PSP 79 BISHOP GAUL Work In Progress S5 - Cosmetic fault 176.82 72.00
PSMI Clinic 52 Baines HararAssigned 1318.50 0.00
EMRAS Gweru Waiting For Funding High Projects - Presentatio 199.55 48.00
PSMI Clinic Norton Assigned 1273.35 0.00
PSMI Clinic 55 Cameron, HaWaiting For Funding 1271.68 0.00
EMRAS Masvingo Waiting For Funding High ICT consumables and 1270.50 168.00
PSMI RADIOLOGY 81 BAINEAssigned 1248.53 0.00
PSMI Clinic, Bindura Waiting For Funding High Projects - Presentatio 144.08 48.00
PSP 79 BISHOP GAUL Assigned 1177.13 0.00
PSMI Bulawayo Regional OfWaiting For Funding Normal 1174.00 0.00
PSP G.Silundika Pharmacy Assigned 1170.90 0.00
PSMI Clinic, Bindura Assigned 1170.42 0.00
PSMI Clinic Chinhoyi Escalated Normal 1146.12 0.00
EMRAS Kwekwe Waiting For Funding 1129.73 0.00
Shashi Hospital Assigned Medium 1104.83 0.00
PSMI CLINICAL LAB - West EAssigned 1103.83 0.00
Waiting For Funding 1101.62 0.00
PSMI Clinic, Harare Airport Escalated 1099.05 0.00
PSMI CLINICAL LAB - 132 S Assigned 1072.40 0.00
PSP R. Mugabe Pharmacy Waiting For Funding 1007.35 0.00
Westend Hospital Waiting For Funding High 985.38 0.00
PSP KWEKWE PHARMACY Waiting For Funding 983.38 0.00
Premier Optometry ServicesWaiting For Funding 979.38 0.00
PSMI Dental Clinic, Makoni Escalated 960.72 0.00
Dorothy Duncan HQ ExtensAssigned 958.62 0.00
PSMI RADIOLOGY ParkviewEscalated 955.18 0.00
PSMI RADIOLOGY KWEKWEWaiting For Funding 934.62 0.00
PSMI Clinic 55 Cameron, HaWork In Progress High 835.93 0.00
PSMI CLINICAL LAB - 132 S Work In Progress 835.18 0.00
PSMI RADIOLOGY Westend Waiting
H For Funding 817.42 0.00
PSP DOROTHY DUNCAN Assigned 814.27 0.00
PSMI RADIOLOGY ParkviewAssigned High 811.65 0.00
EMRAS Bulawayo Assigned 809.08 0.00
EMRAS Harare Waiting For Funding High 785.88 0.00
Westend Hospital Work In Progress Normal 745.23 0.00
PSMI Dental Clinic 132 S. MAssigned 739.03 0.00
PSMI HQ Assigned High 719.58 0.00
PSMI Clinic Rusape Waiting For Funding 671.47 0.00
Westend Hospital Assigned Normal 670.73 0.00
Westend Hospital Work In Progress High 669.22 0.00
PSMI HQ Assigned Medium 667.82 0.00
PSMI Clinic Chinhoyi Assigned Normal 649.57 0.00
PSP R. Mugabe Pharmacy Work In Progress Projects - Presentatio 189.95 48.00
Assigned 647.58 0.00
Dorothy Duncan HQ ExtensWork In Progress 643.42 0.00
PSMI Clinic DOROTHY DUNWork In Progress Normal 637.47 0.00
Shashi Hospital Assigned High 625.50 0.00
PSMI Clinic Victory House, Work In Progress Normal 624.35 0.00
PSMI CLINICAL LAB - Parkv Assigned 622.62 0.00
PSMI Clinic Victory House, Escalated 622.00 0.00
PSMI Clinic Victory House, Assigned 622.00 0.00
PSMI HQ Assigned High Projects - Presentatio 600.77 48.00
Premier Optometry ServiceAssigned 570.62 0.00
PSMI Clinic DOROTHY DUNAssigned Normal 506.27 0.00
PSMI Dental Clinic 55 CameAssigned 505.12 0.00
PSMI CLINICAL LAB - South Work In Progress Projects - Presentatio 73.27 48.00
Westend Hospital Assigned Normal 475.15 0.00
Premier Optometry ServicesWork In Progress High Projects - Presentatio 51.30 48.00
Shashi Hospital Assigned 451.25 0.00
PSMI Dental Clinic Standis Escalated High 434.05 0.00
PSMI Dental Clinic Standis Assigned High 433.72 0.00
EMRAS Bindura Assigned 406.82 0.00
PSMI Dental Clinic KwekweAssigned 336.18 0.00
PSMI RADIOLOGY Westend Assigned
H 335.85 0.00
Assigned Normal 335.40 0.00
PSP Standish, Bulawayo Assigned 331.45 0.00
PSMI Clinic Gwanda Assigned 330.42 0.00
PSMI CLINICAL LAB - South Assigned 330.12 0.00
Prestige Medical Centre Assigned 312.83 0.00
PSP R. Mugabe Pharmacy Assigned 312.37 0.00
PSMI Clinic PSMAS Hse Bul Assigned Normal 312.12 0.00
Rehab Kwekwe Assigned 311.97 0.00
PSMI CLINICAL LAB - South Assigned Normal 311.93 0.00
Claybank Hospital Work In Progress 311.45 0.00
PSMI Clinic Gwanda Escalated 330.75 0.00
Premier Optometry ServicesAssigned High 288.32 0.00
PSMI Clinic DOROTHY DUNAssigned Normal 286.18 0.00
Claybank Hospital Work In Progress 282.52 0.00
EMRAS Mutare Assigned High 264.58 0.00
PSMI Dental Clinic KwekweWork In Progress 336.18 0.00
PSMI Bulawayo Regional OfEscalated High Projects - Presentatio 263.33 48.00
Premier Optometry ServicesAssigned Normal 262.48 0.00
Hillside Hospital Assigned 258.83 0.00
PSMI Clinic Makoni, ChitunAssigned 257.03 0.00
Rehab Kwekwe Assigned 213.75 0.00
EMRAS Victoria Falls Work In Progress Projects - Presentatio 33.45 48.00
PSMI Dental Clinic 132 S. MWork In Progress 167.32 0.00
Claybank Hospital Assigned 162.75 0.00
REHAB Bulawayo Assigned 143.97 0.00
Dorothy Duncan HQ ExtensAssigned Medium S2 - severe loss of fun 143.20 4.00
PSP Standish, Bulawayo Assigned 142.53 0.00
PSMI Clinic PSMAS Hse Bul Assigned 138.93 0.00
PSMI RADIOLOGY KWEKWEAssigned 132.78 0.00
Premier Optometry ServiceAssigned 121.52 0.00
PSMI CLINICAL LAB - 132 S Assigned High S3 - An important fun 119.57 24.00
Shashi Hospital Work In Progress 114.05 0.00
PSMI RADIOLOGY BINDURAWork In Progress Normal S1 - System fails to o 97.38 1.00
PSP Mutare Pharmacy Assigned 97.38 0.00
PSMI RADIOLOGY VICTORIAAssigned 96.83 0.00
EMRAS Harare Assigned 96.73 0.00
Assigned 95.57 0.00
PSMI CLINICAL LAB - 132 S Assigned High S2 - severe loss of fun 94.45 4.00
PSP Baines Ave Assigned 93.73 0.00
Claybank Hospital Assigned 91.63 0.00
PSMI RADIOLOGY Westend Assigned
H 90.35 0.00
PSMI Dental Clinic 55 CameWork In Progress 71.43 0.00
PSMI Dental Clinic, Rusape Assigned Normal 71.37 0.00
PSMI Clinic 52 G. Silundika,Assigned 69.95 0.00
EMRAS Mutare Assigned 68.67 0.00
Assigned 67.37 0.00
PSMI Clinic 52 G. Silundika,Assigned 67.18 0.00
Variance
12578.95
5278.32
13079.63
5960.00
9620.53
12019.17
6051.57
11855.87
11592.07
6673.75
10050.70
9911.90
9689.80
9689.72
2494.20
184.50
3454.57
9689.20
1424.67
9022.17
7008.52
8999.07
8975.30
2397.93
8880.92
680.08
7360.20
5285.50
87.58
4986.35
8134.48
8134.47
8132.87
8035.43
4274.62
7903.80
7871.90
4181.55
7800.83
7667.97
7654.50
7552.65
6665.83
7392.20
7391.43
7389.82
1492.40
7345.12
3775.97
7296.97
7294.42
7170.53
7170.45
7122.57
7048.98
7032.12
-20.92
3149.70
6786.53
2209.27
2021.70
6474.10
6471.37
6450.87
810.75
103.28
6285.08
34.73
360.05
2142.10
5975.00
1635.75
3836.53
1277.60
674.43
5519.57
5448.70
3224.43
5370.83
5302.93
5299.15
384.32
4873.20
1028.55
4798.68
4680.55
4668.55
626.33
4268.40
4174.85
4170.85
4170.82
4170.60
4148.57
4146.45
4030.82
3865.05
18.08
3841.37
3839.33
1995.88
3766.70
650.65
811.50
3360.73
753.40
3287.95
3287.93
3287.92
3287.90
3287.87
3287.85
3281.65
3281.50
3281.27
3265.52
411.77
3186.95
3169.05
3168.98
3168.53
3168.53
3112.48
3000.72
2999.92
2996.93
2975.72
2970.80
2945.03
1512.83
2831.70
2808.45
2807.90
2807.43
428.72
2781.92
2781.52
2778.92
2638.52
2615.63
2593.82
2518.15
2494.47
2493.83
2493.35
2493.32
2492.20
2493.23
2473.78
2473.25
1964.82
1770.95
2419.68
2413.73
2351.47
2344.37
2329.00
2321.58
2321.30
2320.95
2275.17
2274.33
2158.57
2157.18
2131.27
2128.07
2107.28
2107.28
-23.58
2089.33
22.23
27.15
1987.93
1987.90
1934.63
1847.78
813.02
1824.20
1823.20
1816.05
1767.53
239.82
1749.87
1673.82
1654.87
1654.82
473.05
1647.48
1633.10
1626.53
1609.50
947.40
1600.88
1600.80
1583.42
1583.23
1581.43
1603.00
223.72
1509.95
21.58
1458.97
1457.57
1457.30
1455.02
1440.50
1438.35
1437.62
1344.70
1344.70
104.82
1318.50
1313.43
151.55
1295.03
1273.35
1271.68
1102.50
1248.53
1248.53
96.08
1224.63
518.58
1177.52
1177.13
1175.65
1174.00
1173.85
1172.80
1170.90
1170.42
1156.62
1152.72
1148.63
1146.45
1146.12
1129.73
1126.77
1125.13
1122.47
1105.42
1104.83
1103.83
1101.62
1100.92
1099.05
1076.77
1072.40
1009.50
1007.35
985.38
984.65
983.38
982.95
146.40
979.38
960.72
958.62
955.18
937.43
934.62
907.93
840.97
835.93
835.18
817.42
815.47
814.27
811.65
809.83
809.08
787.15
785.88
769.10
766.17
760.98
745.23
742.75
741.52
740.93
739.03
738.88
719.58
673.20
673.00
672.53
196.85
671.47
670.73
669.22
667.82
649.57
141.95
647.58
646.07
645.70
645.57
645.03
643.42
637.47
625.50
624.35
622.62
622.00
618.63
116.45
622.00
617.98
552.77
-45.42
594.07
593.73
576.45
576.38
570.62
506.27
505.12
503.17
502.90
502.67
25.27
500.52
498.05
481.05
475.15
456.13
456.05
455.18
3.30
451.25
434.05
433.72
430.52
430.47
430.12
406.90
406.82
337.25
337.22
336.18
335.85
335.40
333.23
331.45
331.27
330.42
330.12
312.83
312.37
312.12
311.97
311.93
311.45
308.55
307.67
307.30
307.17
330.75
306.62
306.00
304.18
288.32
286.18
285.93
285.73
285.57
282.52
280.92
280.77
264.58
264.48
336.18
215.33
262.48
262.38
258.83
258.08
257.03
241.63
241.12
239.37
233.08
214.03
213.75
169.63
169.02
-14.55
167.72
167.32
166.78
166.65
166.65
165.98
165.80
163.58
162.75
144.72
144.63
144.50
143.97
143.62
139.20
142.53
138.93
138.13
137.63
136.97
132.78
121.52
121.10
95.57
119.23
118.55
118.15
114.05
113.33
96.38
97.38
97.07
96.98
96.83
96.73
96.45
95.67
95.57
95.17
90.45
93.98
93.73
93.08
93.02
91.63
90.35
89.57
89.22
74.20
73.03
72.32
71.43
71.37
70.43
69.95
68.67
67.37
67.27
67.18
67.17
66.93
66.57
18.40
66.07
63.92
Unresolved Request
requestStartDat
e
LEG180000022 Non disclosure agreement 2018-02-06 Blessing Rwodzi

LEG180000051 FW: Signed NDA 2018-03-20 LEO GOCHE
LEG180000053 MOU between UZ and PSMI 2018-03-22 Natasha Gashande
LEG180000117 CDA for review and actioning 2018-06-08 LEO GOCHE
LEG180000128 Draft NDA between PSMI and Apollo Hospitals, 2018-06-18 Natasha Gashande
LEG180000130 Re: Mr Gotora Case 2018-06-18 M Chitiki
LEG180000131 Ms Janet Matimba Case 2018-06-20 Anold Vhumisai
TOTAL 7
UNASSIGNED 0
UNRESOLVED 7
resolved Requests
departme subDepar priorityN requestGr subGroup
ntName tmentNa supportName siteName statusName ame oupName Name
me
Legal Stanley Marime PSMI HQ Work In Progress High Drafting service leve
Legal Stanley Marime PSP 79 BI Assigned
Legal Stanley Marime PSMI HQ Work In Progress High Drafting service leve
Legal Stanley Marime PSP 79 BI Work In Progress High
Legal Ruvimbo Muranganwa PSMI HQ Work In Progress High
Legal Stanley Marime Assigned
Legal Stanley Marime PSMI Clini Work In Progress
tatStanda Variance
tat rd
382.85 1.00 381.85

2492.25 0.00 2492.25
2449.73 1.00 2448.73
570.65 0.00 570.65
337.23 0.00 337.23
327.68 0.00 327.68
289.02 0.00 289.02
requestStartDa
te
NRS180000093 training of nurse leaders 2018-05-18 FAITH RUVIMBO KAUSIYO

NRS180000102 Locum Cover requisition-Parkview Radiol 2018-05-28 FUEL ZEMBE
NRS180000104 IUCD TRAINING 2018-06-06 mrukondo
NRS180000105 IUCD TRAINING 2018-06-06 Anold Vhumisai
NRS180000112 NURSING STANDARDS 2018-06-21 Joseline Maziti
NRS180000113 RE: X-RAY MATRESS 2018-06-26 SHARON MAJIWA
TOTAL 6
UNASSIGNED 1
UNRESOLVED 5
Unresolved Requests
departmentName subDepartmentName supportName
Nursing Resourcing and Training FAITH RUVIMBO KAUSIYO

Nursing Victoria Muusha
Nursing Victoria Muusha
Nursing
priorityN requestGr subGroup
ame oupName Name
Dorothy Duncan HQ Extension Work In Progress Normal Consultations 1079.07

PSMI RADIOLOGY Parkview Work In Progress 838.23
Chiredzi Hospital Work In Progress Normal 618.88
PSMI Clinic Victory House, Mutare Work In Progress Normal 618.85
PSMI HQ Assigned 263.25
PSMI RADIOLOGY Mutare Allocated to Dept 139.33
tatStanda Variance
rd
48.00 1031.07
0.00 838.23
0.00 618.88
0.00 618.85
0.00 263.25
0.00 139.33
Unres
requestStartDat
requestID subject e
PDS170000345 Installation of ELGA deioniser 2017-06-28

PDS170000380 Marondera Medical CCTV 2017-07-11
PDS170000398 132 SAMOR ANETWORK SWITCHES 2017-07-17
PDS170000520 Parkview Painting 2017-08-03
PDS170000547 HILLSIDE STAIR LIFT. 2017-08-08
PDS170000663 New server 2017-09-01
PDS170000679 Laptops for new ICT team members,BPM member,a 2017-09-07
PDS170000709 FW: APPROVED REQUEST - WESTEND HOSPITAL 2017-09-13
PDS170000732 Danzinger House Installations 2017-09-15
PDS170000748 Laptops for Quality Assurance team 2017-09-15
PDS170000769 lockable cage for gas storage 2017-09-19
PDS170000866 Kadoma Medical Centre signage 2017-09-27
PDS170000904 Hr BP Four in one Printer (Rgion B) 2017-09-29
PDS170000905 Customer Relations Desktop 2017-09-29
PDS170000922 Soldering torch & cables 2017-10-03
PDS170000925 Lap tools for DDC Plant 2017-10-03
PDS170000932 Nidek spares and consumables 2017-10-03
PDS170000938 Lensmeter 2017-10-03
PDS170001099 Beitbridge Medical Center Hardware requirements 2017-10-18
PDS170001104 Apex licenses for Claybank hospital expansion 2017-10-19
PDS170001225 Follow up on request for procurement of 3 small 2017-11-01
PDS170001290 Vic falls Lab UPS 2017-11-09
PDS170001322 Laptop for Markerting and Brand specialist 2017-11-16
PDS170001337 AVR FOR MARONDERA DR SITE 2017-11-20
PDS170001338 DR SITE FIBRE CONNECTION 2017-11-20
PDS170001400 Norton doormats 2017-11-29
PDS170001401 Kadoma doormats 2017-11-29
PDS170001404 Kwekwe doormats 2017-11-29
PDS170001405 Doormats for Claybank 2017-11-29
PDS170001406 Danzinger doormats 2017-11-29
PDS170001407 Gweru optometry doormats 2017-11-29
PDS170001408 Gweru Lab, Radiology 2017-11-29
PDS170001410 Gwanda doormats 2017-11-29
PDS170001411 Vic Falls doormats 2017-11-29
PDS170001412 Masvingo doormats 2017-11-29
PDS170001413 Chiredzi doormats 2017-11-29
PDS170001414 Chiredzi Hospital doormats 2017-11-29
PDS170001415 Chipinge doormats 2017-11-29
PDS170001416 Victory House doormats 2017-11-29
PDS170001417 Rusape doormats 2017-11-29
PDS170001418 Chinhoyi doormats 2017-11-29
PDS170001419 Bindura doormats 2017-11-29
PDS170001511 ups repair for masvingo 2017-12-14
PDS170001524 X-ray Cassettes 2017-12-15
PDS170001552 renal desktop 2017-12-20
PDS180000037 Procurement of Properties and Facilities tools of t 2018-01-08
PDS180000053 Ultrasound machine screen artifact-WEH Radiolog 2018-01-10
PDS180000055 FW: APPROVED REQUISITIONS FOR SUCTION MAC 2018-01-11
PDS180000069 PARTS FOR STANDISH AND PARKVIEW X-RAY MAC 2018-01-15
PDS180000070 Parkview main elevator and recommendation 2018-01-15
PDS180000106 Emras control room printer 2018-01-23
PDS180000116 Equipment for replacement and New Projects 2018-01-24
PDS180000142 UNIFIED COMMUNICATION SYSTEM PHASE 1 & 2 2018-01-30
PDS180000184 beit bridge room loading 2018-02-14
PDS180000206 hardware purchase Q1 2018-02-15
PDS180000218 ROUTER CARDS 2018-02-15
PDS180000237 SHASHI KITCHEN REQUIREMENTS 2018-02-23
PDS180000245 Bindura NSSA issues 2018-02-23
PDS180000250 Westend request for scrubs 2018-02-23
PDS180000274 EMAIL SERVER UPGRADE - REQUEST -URGENT 2018-02-23
PDS180000280 SHASHI HOSP STANDBY POWER 2018-02-23
PDS180000281 Engagement of Nush Paints for painting of various F 2018-02-23
PDS180000304 WRAY HOUSE BINDURA 2018-02-23
PDS180000310 FW: Emailing: WEH REQUISITIONS - PATIENT GO 2018-02-23
PDS180000330 Resend: REHAB ORDER FOR PRESTIGE 2018-02-23
PDS180000331 Outstanding items 2018-02-23
PDS180000342 WEH CANTEEN STOVE REPAIRS 2018-02-23
PDS180000357 Re: Outstanding maintenace requestion made 2018-02-23
PDS180000359 FW: PSMI Compressor cage victoria falls.docx 2018-02-23
PDS180000396 Re: renal spare parts request 2018-02-23
PDS180000407 MEDICAL EQUIPMENT SPARES 2018-02-26
PDS180000409 186 Fife Avenue Power Upgrade 2018-02-26
PDS180000417 PAINTING PROJECT 2018-02-26
PDS180000418 Generator for 52 G Silundika 2018-02-26
PDS180000419 LID COVERS FOR WATER TANKS 2018-02-26
PDS180000423 Structural repairs at Psmi House 2018-02-26
PDS180000431 request for 3 new laptops 2018-02-26
PDS180000432 request for new laptop for Facilities Officer 2018-02-26
PDS180000445 new hp printer and desktop 2018-02-27
PDS180000448 laptop for new CRO - Biggie 2018-02-27
PDS180000449 laptop for new CRO - Kathleen 2018-02-27
PDS180000464 Masvingo PMC Room Demarcation 2018-02-28
PDS180000466 Marondera Optometry Desk 2018-02-28
PDS180000479 BYO CENTRAL KITCHEN REQUIREMENTS 2018-03-01
PDS180000509 FW: 2018 Q1 Approved Capex requests. 2018-03-03
PDS180000516 LAUNDRY 2018-03-05
PDS180000517 INSTALLATION OF WASTE CAGE 2018-03-05
PDS180000520 ROUTER AND SWITCH REPLACEMENTS FOR BEIT 2018-03-06
PDS180000522 WEH Prvt ward request 2018-03-06
PDS180000524 TOUCH SCREEN MOBILE OPERATING LIGHT FOR W 2018-03-06
PDS180000527 Laptop request (Mr S Masuku EMRAS) 2018-03-07
PDS180000536 Re: Relocation of Fitting Lab and Stores at DDC 2018-03-07
PDS180000549 FW: DANZIGER HOUSE REQUESITION 2018-03-08
PDS180000553 REQUEST - DATACENTER SWITCHES 2018-03-08
PDS180000563 E Buwu Laptop request 2018-03-08
PDS180000566 WEH STOVE REPAIRS 2018-03-08
PDS180000575 RE: REQUEST FOR - ROUTERS-SWITCHES-DATA-CE 2018-03-08
PDS180000628 PRESTIGE -GUEST-WIFI 2018-03-14
PDS180000630 GUEST -WIFI PARKVIEW - COFFEE SHOP AND RENA 2018-03-14
PDS180000637 Masvingo Dental Room Loading 2018-03-14
PDS180000671 Room loading - Hillside Renal.xls 2018-03-20
PDS180000689 Masvingo Dental Re Openning 2018-03-20
PDS180000690 Q1 CAPEX Budget Shared services 2018-03-20
PDS180000697 Contractor Engagement Emras Washbay - Bindura 2018-03-21
PDS180000698 Contractor Engagement Emras Mutare Washbay 2018-03-21
PDS180000699 Contractor Engagement Emras Bulawayo Washbay 2018-03-21
PDS180000700 Contractor Engagement Hillside Casualty Upgrade 2018-03-21
PDS180000702 Contractor Engagement Regional Laundry @ Hillsi 2018-03-21
PDS180000703 Labs -Pedal Bin Requisition-030 20032018 2018-03-21
PDS180000710 Marondera Medical Ambulance Shade 2018-03-22
PDS180000727 REQUEST FOR ELECTRONIC SIGNATURE PADS 2018-03-23
PDS180000738 Q1 CAPEX budget Hospitals 2018-03-27
PDS180000739 Desktop PC for PSP new Staf H Moyo 2018-03-27
PDS180000740 Laptop for fleet supervisor 2018-03-27
PDS180000750 Laptop replacement 2018-04-03
PDS180000754 FW: Emailing: WEH REQUISITIONS - CUTTING LOO 2018-04-03
PDS180000785 REQUEST FOR NEW DEVELOPERS MOBILE INTERN 2018-04-05
PDS180000825 REQUEST FOR DRESSING TOWELS 2018-04-12
PDS180000840 Claybank Hospital 2018-04-13
PDS180000841 Claybank Hospital ICU Air Conditioners 2018-04-13
PDS180000849 Compressor pump for Region B 2018-04-14
PDS180000851 Dental spares 2018-04-14
PDS180000859 new scan room desk 2018-04-16
PDS180000860 Hillside Hosp medical equipment 2018-04-16
PDS180000889 DEFIBRILLATOR, AED, PATIENT MONITOR (CHIREDZ 2018-04-24
PDS180000891 WEH Plumbing works 2018-04-24
PDS180000892 REPLACEMENT OF SHASHI WHEEL CHAIR 2018-04-24
PDS180000895 WEH FURNITURE REPAIRS 2018-04-24
PDS180000896 MAINTENANCE WORKS AT WEH 2018-04-24
PDS180000908 Dental spares for Vic Falls broken chair 2018-04-27
PDS180000909 Corrective maintenance at DDC 2018-04-27
PDS180000910 corrective maintenance for 52 G Silundika 2018-04-27
PDS180000912 Cabinets installation in BYO 2018-04-27
PDS180000913 Claybank maintenance works 2018-04-27
PDS180000918 Trade Management Accountant laptop and deskt 2018-04-30
PDS180000921 MASVINGO MATERIALS FROM FUSERTECH - NOT O 2018-04-30
PDS180000928 SSL CERTIFICATES FOR SHAREPOINT SERVER REQU 2018-05-02
PDS180000937 PC For dental surgeon Dental 55 Cameroon 2018-05-08
PDS180000938 Desktop and printer for office administrator @ hill 2018-05-08
PDS180000955 Electrical Works Consultant Engagement 2018-05-10
PDS180000956 Nurse Call System Consultant Engagement 2018-05-10
PDS180000957 Air Conditioner Consultant Engagement 2018-05-10
PDS180000958 Civil Engineer Consultant Engagement 2018-05-10
PDS180000961 Gasworks Consultant Engagement 2018-05-10
PDS180000962 Electrical and Mechanical Consultant Engagement 2018-05-10
PDS180000964 Structural Engineer Engagement 2018-05-10
PDS180000971 WATER 2018-05-12
PDS180000975 Office Administrator Healthcare,diagnstics and ph 2018-05-16
PDS180000976 BPM Corel drew Software 2018-05-16
PDS180000977 REQUEST - FOR B. MUBVUMBI INTERNET SUBS 2018-05-16
PDS180000982 Renovation of suite 24: Relocation of Flow Cytome 2018-05-17
PDS180000988 Shashi Hospital Specialist Services Engagement 2018-05-18
PDS180000989 Chipinge Medical - Specialist Services Contracto 2018-05-18
PDS180000990 Rusape Medical - Specialist Services Contractor 2018-05-18
PDS180000991 RE: VIC FALLS LAB 2018-05-14
PDS180000995 ICT Consumables 2018-05-23
PDS180000996 Laptops for Fleet Management Team 2018-05-23
PDS180001002 PURCHASE 2018-05-28
PDS180001005 FW: Request for Supporting documents for Assets 2018-05-29
PDS180001008 WEH Theatre Instruments 2018-05-30
PDS180001009 Autoclave Machine for WEH 2018-05-30
PDS180001017 DHL- AWB SHIPMENT HAS ARRIVED TODAY 2018-06-04
PDS180001020 installation of IT network points and telephone lin 2018-06-05
PDS180001022 desktops for new Accounts clerks (creditors depa 2018-06-05
PDS180001024 Laptop replacement K Munangati 2018-06-05
PDS180001025 RE: NETWORK REQUEST - G. Gaul - Westend - Opt 2018-06-06
PDS180001032 Repair of medical equipment 2018-06-06
PDS180001033 Removal of aircons at NSSA BINDURA 2018-06-06
PDS180001034 FOOD TROLLEY REPAIRS 2018-06-06
PDS180001035 CAPENTRY WORKS AT PSP BYO 2018-06-06
PDS180001036 INSTALLATION OF CABINETS 2018-06-06
PDS180001039 TREE CUTTING AT 55 CAMEROON 2018-06-06
PDS180001040 FUMIGATION SERVICES 2018-06-06
PDS180001041 TOILET SEATERS 2018-06-06
PDS180001042 APPROVED Q2 REQUESTS 2018-06-06
PDS180001043 NETWORK REQUEST - G. Gaul - Westend - Optome 2018-06-05
PDS180001045 PLUMBING WORKS AT 2018-06-07
PDS180001046 CAPENTRY WORKS AT KWEKWE DENTAL & LAB LOC 2018-06-07
PDS180001047 PLUMBING WORKS AT HILLSIDE HOSP 2018-06-07
PDS180001048 STRUCTURAL REPAIRS AT WEH 2018-06-07
PDS180001049 REPLACEMENT OF WEH GLASS LOUVRES 2018-06-07
PDS180001050 MAINTENANCE WORKS AT WEH 2018-06-07
PDS180001051 REPAIR OF WEH TOILET EXTRACTOR FAN 2018-06-07
PDS180001052 CORRECTIVE MAINTENANCE AT WEH 2018-06-07
PDS180001053 INSTALLATION OF MESH WIRE AT WEH 2018-06-07
PDS180001054 WEH CANTEEN UTILITY TROLLEY REPAIRS 2018-06-07
PDS180001056 SERVICING OF CLINICAL LAB EQUIPMENT 2018-06-07
PDS180001059 PROPERTY VALUATION REQUEST 2018-06-08
PDS180001061 FW: ClaybankLaundry Booster pump, Tank and Kit 2018-06-08
PDS180001062 AIRCON DRAINAGE SYTEM. P.VIEW 2018-06-11
PDS180001065 FW: Outstanding Procurement items 2018-06-12
PDS180001070 Laptop for new Hr Assistant 2018-06-13
PDS180001071 Laptop for projects new member of staf 2018-06-13
PDS180001074 PLATFORM TROLLEY 2018-06-13
PDS180001075 RE: PLATFORM TROLLEY 2018-06-13
PDS180001076 NURSE CALL SYSTEM REPAIRS 2018-06-14
PDS180001077 Vaporiser Service 2018-06-14
PDS180001078 Repair of old optometry Chinese machines 2018-06-14
PDS180001079 ECG Simulator-Defib Analyser Combination 2018-06-14
PDS180001080 12 ROUTERS 2018-06-14
PDS180001081 RE: TV not powering 2018-06-14
PDS180001083 REQUEST FOR CHEMICAL INDICATORS 2018-06-15
PDS180001087 Painting 52 Baines Ave Internal 2018-06-18
PDS180001088 Painting 52 Baines Ave External 2018-06-18
PDS180001090 baby resescitataire control boards 2018-06-18
PDS180001091 plumbing work at vip clinic bindura 2018-06-18
PDS180001092 dewatering pump for parkview 2018-06-18
PDS180001093 52 BAINES ELEVATOR REPAIRS 2018-06-18
PDS180001094 Claybank autoclave repairs 2018-06-18
PDS180001095 2018-06-18
PDS180001098 Additional Q1 hardware requirements Dental 2018-06-19
PDS180001099 Additional Q1 hardware requirements REHAB 2018-06-19
PDS180001100 Additional Q1 hardware requirements CLINICS 2018-06-19
PDS180001101 Additional Q1 hardware requirements PSP 2018-06-19
PDS180001102 Additional Q1 hardware requirements Shared ser 2018-06-19
PDS180001103 Architect Engagement, Motor Industry Offices 2018-06-19
PDS180001106 Your E-mail procurement.helpdesk@psmi.co.zw A 2018-06-20
PDS180001109 Shashi hospital perimeter wall 2018-06-21
PDS180001110 Stanley House tiling repairs 2018-06-21
PDS180001111 Debtors office suite 402 52 Baines cubciles 2018-06-21
PDS180001112 Bindura main clinic repairs 2018-06-21
PDS180001113 Bindura Emras tiling 2018-06-21
PDS180001114 Laboratory Requisitions 2018-06-21
PDS180001120 Fwd: TeamMate Audit Management Software Purch 2018-06-22
PDS180001121 AutoCAD SOFTWARE REQUEST 2018-06-25
PDS180001122 Claybank Med Equipment 2018-06-25
PDS180001123 WEH MED EQUIP 2018-06-25
PDS180001125 RE: Official Order - Parkview service elevator 2018-06-25
PDS180001128 Additional Desktop for emras training school 2018-06-25
PDS180001130 laptop replacement (B Nyabadza) 2018-06-25
PDS180001131 Consolidated Drugs and Sundries request for Hospi 2018-06-26
PDS180001132 DATACENTER SWITCHES -REQUEST 2018-06-26
PDS180001134 Re: DATACENTER SWITCHES -REQUEST 2018-06-26
PDS180001136 July 2018 cartridges.xlsx 2018-06-27
PDS180001138 Sample freezer-Immunochemistry 2018-06-27
PDS180001139 Laboratories and Imaging 3rd sisx months request 2018-06-27
PDS180001140 Renal and Dental third 6 months requests 2018-06-27
PDS180001141 Optometry third 6 months request 2018-06-27
PDS180001155 Copy of cleaning material template july.xlsx 2018-06-27
PDS180001156 WEH DOOR REPAIRS 2018-06-27
PDS180001157 PSP BAINES AND CASUALTY MAIN DOOR REPAIRS 2018-06-27
PDS180001158 STRUCTURAL REPAIRS AT HILLSIDE 2018-06-27
PDS180001159 GEYSER REFURBISHMENT AT WEH 2018-06-27
PDS180001161 GENERATOR SERVICES AT GWERU 2018-06-27
PDS180001162 FW: Approved orders - Medical Clinics x 3 2018-06-27
PDS180001163 MEDICAL DEVICES FOR CLAYBANK 2018-06-27
PDS180001164 MED EQUIP FOR CALYBANK 2018-06-27
PDS180001165 PREVENTIVE MAINTENANCE AT WEH 2018-06-27
PDS180001166 STRUCTURAL REPAIRS AT PARKVIEW 2018-06-27
PDS180001168 PROCUREMENT OF HOSP EQUIPMENT FOR STAND 2018-06-27
PDS180001169 REPAIR OF AUTOCLAVE AT CLAYBANK 2018-06-27
PDS180001170 FW: Water coolers 47 George silundika radiology 2018-06-27
PDS180001171 plumbing works at westend hospital 2018-06-28
PDS180001172 REQUEST- CHIPINGE UCS PHONES 2018-06-29
PDS180001173 REQUEST NETWORK MATERIALS - NEW CHIPINGE 2018-06-29
TOTAL 262
UNASSIGNED 0
UNRESOLVED 178
Unresolved Requests
subDepar
requesterName departmentName tmentNa supportName
me
Emmanuel Tizauone Procurement Maudy Mutenha
Cornance Munthali Procurement Believe Mpamhanga
Theodore Matambanadzo Procurement Believe Mpamhanga
Metrinah Ncube Procurement Takunda Karanda
Victor Chapfuwa Procurement Believe Mpamhanga
Shadreck Nyaruwe Procurement Believe Mpamhanga
Shadreck Nyaruwe Procurement Maudy Mutenha
Tafadzwa Tarugarira Procurement Believe Mpamhanga
Metrinah Ncube Procurement Believe Mpamhanga
Masciline Mutero Procurement Takunda Karanda
Shepherd Majeye Procurement Believe Mpamhanga
Tawanda Katsumbe Procurement Edward Makurumidze
Theodore Matambanadzo Procurement Maudy Mutenha
Masciline Mutero Procurement Edward Makurumidze
Clemence Takaindisa Procurement Believe Mpamhanga
Clemence Takaindisa Procurement Maudy Mutenha
FUEL ZEMBE Procurement Believe Mpamhanga
MARGRATE CHITSORA Procurement Believe Mpamhanga
Blessing Chikuni Procurement Believe Mpamhanga
Victor Chapfuwa Procurement Believe Mpamhanga
George Kundeya Procurement Maudy Mutenha
George Kundeya Procurement Believe Mpamhanga
Theodore Matambanadzo Procurement Clarence Mutizwa
Metrinah Ncube Procurement Hazel Chawuruka
Kudakwashe Muvingi Procurement Takunda Karanda
Lawrence Simba Procurement Lisa Muranda
Tavengwa Karambwe Procurement Believe Mpamhanga
Metrinah Ncube Procurement Edward Makurumidze
MARGRATE CHITSORA Procurement Takunda Karanda
LUKA TSHUMA Procurement Believe Mpamhanga
Metrinah Ncube Procurement Clarence Mutizwa
Kudakwashe Muvingi Procurement Takunda Karanda
joseph badze Procurement Believe Mpamhanga
Metrinah Ncube Procurement Maudy Mutenha
Cornance Munthali Procurement Takunda Karanda
Theodore Matambanadzo Procurement Maudy Mutenha
Knowmore Munangati Procurement Takunda Karanda
Knowmore Munangati Procurement Believe Mpamhanga
Tavengwa Karambwe Procurement Maudy Mutenha
Stanford Dehwe Procurement Believe Mpamhanga
Blessing Chikuni Procurement Clarence Mutizwa
Cornance Munthali Procurement Edward Makurumidze
Tavengwa Karambwe Procurement Clarence Mutizwa
MARGRATE CHITSORA Procurement Clarence Mutizwa
Stephen C. Gwarimbo Procurement Lisa Muranda
Maibongwe Moyo Procurement Believe Mpamhanga
Shadreck Nyaruwe Procurement Clarence Mutizwa
Sikhanyiso Mabandhla Procurement All Courage Nyamajiwa
Patson Gwanyanya Procurement Takunda Karanda
w.gambura Procurement Believe Mpamhanga
CLEVER KANENGANI Procurement Believe Mpamhanga
CATHERINE NYAKUWA Procurement Believe Mpamhanga
Anold Vhumisai Procurement Believe Mpamhanga
Anold Vhumisai Procurement Believe Mpamhanga
TATENDA MUSEKIWA Procurement All Courage Nyamajiwa
Tavengwa Karambwe Procurement Clarence Mutizwa
GUIDE MUWUNGANIRWA Procurement Clarence Mutizwa
Taurai T Masango Procurement Believe Mpamhanga
Believe Mpamhanga Procurement Believe Mpamhanga
Grace Nenge Procurement Takunda Karanda
Stephen C. Gwarimbo Procurement Believe Mpamhanga
Ruramai Mutizwa Procurement Believe Mpamhanga
Cherriesh Nyarenda Procurement Clarence Mutizwa
Percy Traquino Procurement Believe Mpamhanga
Kudakwashe Muvingi Procurement Believe Mpamhanga
Believe Mpamhanga Procurement Believe Mpamhanga
Lawrence Simba Procurement Edward Makurumidze
Willard Nyabadza Procurement Edward Makurumidze
Lawrence Simba Procurement Edward Makurumidze
Lawrence Simba Procurement Takunda Karanda
Lawrence Simba Procurement Maudy Mutenha
CHRISTOPHER BANGANI Procurement Lisa Muranda
priorityN requestGr subGroup tatStanda
ame oupName Name rd
PSMI CLINICAL LAB - West End -Work In Progress Other Items 290.70 168.00
PSMI HQ Work In Progress Normal Local Suppliers - Equi 2236.05 504.00
PSMI HQ Waiting For Funding Normal Other Items 4616.07 168.00
PSMI HQ Waiting For Funding High Other Items 2448.70 168.00
PSMI HQ Waiting For Funding Normal ICT consumables and h7294.45 336.00
PSMI HQ Waiting For Funding High Local Suppliers - Equi 1687.33 504.00
PSMI HQ Work In Progress Normal Other Items 6957.80 168.00
PSMI HQ Waiting For Funding Normal ICT consumables and 6955.22 168.00
PSMI HQ Work In Progress High Local Suppliers - Equi 6862.97 336.00
PSMI HQ Assigned Normal ICT consumables and 6618.95 168.00
Premier Optometry Services Ki Work In Progress High Foreign Suppliers - 6529.43 2352.00
Premier Optometry Services Ki Waiting For Funding High Foreign suppliers - E 6529.12 2352.00
Premier Optometry Services Ki Waiting For Funding High Foreign suppliers - E 6528.25 2352.00
Premier Optometry Services Ki Work In Progress High Foreign suppliers - E 6527.88 2352.00
PSMI HQ Waiting For Funding Normal Local Suppliers - Equip 6156.58 1008.00
PSMI HQ Waiting For Funding Normal Office furniture 811.52 504.00
PSMI HQ Assigned High Local Suppliers - Equi 5633.15 336.00
PSMI HQ Work In Progress Normal Other Items 2064.05 168.00
PSMI HQ Work In Progress Normal ICT consumables and 5374.02 168.00
PSMI HQ Waiting For Funding Normal Branded and corpora 5154.43 336.00
PSMI HQ Waiting For Funding Normal Hospital Drugs & Co 5154.23 168.00
PSMI RADIOLOGY Parkview Assigned High ICT consumables and 4799.87 168.00
PSMI RADIOLOGY Parkview Work In Progress Normal ICT consumables and h4774.67 336.00
PSMI RADIOLOGY Machipisa Work In Progress High Local Suppliers - Equip 4146.93 1008.00
PSMI RADIOLOGY Westend Hosp Waiting For Funding High Local Suppliers - Equi 4126.55 336.00
PSMI HQ Work In Progress High Other Items 4030.80 168.00
PSMI HQ Waiting For Funding Normal Local Suppliers - Equi 3837.60 336.00
PSMI HQ Waiting For Funding High Foreign suppliers - E 3671.03 2352.00
PSMI HQ Work In Progress Other Items 1637.40 168.00
PSMI HQ Work In Progress ICT consumables and 965.98 168.00
PSMI RADIOLOGY Westend Hosp Waiting For Funding 3094.92 0.00
PSMI HQ Work In Progress High Local Suppliers - Equip 3094.90 1008.00
Dorothy Duncan HQ Extension Work In Progress 3094.90 0.00
Parkview Hospital Waiting For Funding High Local Suppliers - Equip 3094.88 1008.00
PSMI HQ Work In Progress High ICT consumables and 2830.43 168.00
PSMI HQ Assigned High ICT consumables and 2779.10 168.00
PSMI HQ Waiting For Funding High ICT consumables and 2638.90 168.00
PSMI HQ Assigned High Local Suppliers - Equip 2496.48 1008.00
PSMI RADIOLOGY Westend Hosp Work In Progress 2157.03 0.00
PSMI Clinic 52 Baines Harare Work In Progress 1940.83 0.00
PSP Victoria Falls Pharmacy Assigned 1655.45 0.00
PSMI HQ Work In Progress High Office furniture 1653.42 504.00
PSMI HQ Assigned High ICT consumables and h1267.18 336.00
PSMI HQ Escalated High 1219.48 0.00
PSMI CLINICAL LAB - Chinhoyi Assigned High Local Suppliers - Equi 835.88 336.00
PSMI HQ Assigned High Other Items 815.02 168.00
PSMI Clinic Victory House, Mut Assigned High Local Suppliers - Equi 785.12 504.00
PSMI Clinic Victory House, Mut Assigned 784.58 0.00
EMRAS Harare Work In Progress 479.22 0.00
Westend Hospital Assigned High Local Suppliers - Equi 450.95 336.00
PSMI Clinic 52 Baines Harare Assigned 406.58 0.00
Dorothy Duncan HQ Extension Assigned 290.18 0.00
PSMI HQ Assigned High Office furniture 264.83 504.00
PSMI HQ Assigned High ICT consumables and h 230.67 336.00
PSMI HQ Assigned High Hospital Drugs & Co 142.57 168.00
PSMI HQ Assigned High ICT consumables and h 121.57 336.00
PSMI HQ Assigned Normal Hospital Drugs & Co 120.75 168.00
PSMI HQ Assigned Normal Hospital Drugs & Co 120.70 168.00
PSMI HQ Assigned Normal Local Suppliers - Equi 120.67 504.00
PSP 79 BISHOP GAUL Assigned High Hospital Drugs & Co 114.37 168.00
Variance
122.70
1732.05
4448.07
2280.70
7696.98
6958.45
6814.32
1183.33
6789.80
6787.22
6526.97
4152.95
6450.95
6450.78
4177.43
4177.12
4176.25
4175.88
5148.58
5976.45
307.52
5297.15
5302.12
1896.05
5206.02
4818.43
4818.42
4818.37
4818.35
4818.33
4818.33
4986.23
4818.18
4818.18
4818.17
4818.15
4818.13
4818.13
5154.12
4818.10
4818.08
4818.08
4631.87
4438.67
4488.63
4027.52
3138.93
3790.55
3694.80
3862.80
3501.60
3480.77
1319.03
2809.15
3119.45
3119.42
3119.38
3119.28
2951.28
3119.23
3112.23
3094.93
1469.40
3094.93
797.98
3094.92
3094.92
3094.92
3094.92
2086.90
3094.90
2758.90
2926.90
2926.90
2086.88
2688.88
3023.87
3021.42
3021.38
2853.35
2853.20
2851.60
2851.47
2830.57
2829.65
2829.60
2974.38
2974.35
2952.38
2395.03
2348.02
2683.95
2662.43
2490.35
2657.82
2639.82
2636.43
2616.77
2448.35
2613.23
2443.80
2611.10
2470.90
2470.90
2134.32
1488.48
2325.42
2325.25
2300.63
2300.63
2300.63
2300.63
2300.63
2132.63
2275.95
2251.68
2156.40
2153.35
2153.13
2160.38
2157.03
2107.27
1940.83
1580.57
1748.53
1893.10
1893.05
1841.65
1841.60
1655.45
1485.58
1317.53
1149.42
1485.38
576.13
1416.07
1415.92
1079.78
1247.50
1176.60
1511.93
1459.97
1145.75
1145.67
931.18
931.18
1099.18
1099.18
1099.13
1099.10
1099.07
1219.48
954.42
954.07
953.20
932.60
908.75
908.75
908.75
662.97
788.17
788.02
499.88
647.02
281.12
784.58
669.93
479.73
470.27
470.08
457.43
114.12
450.07
282.05
450.00
113.97
449.85
449.80
449.77
-390.55
643.40
430.75
430.70
430.65
430.60
430.55
430.52
262.48
430.45
262.42
262.38
257.67
405.42
68.15
505.17
479.22
286.12
286.03
114.95
450.20
96.30
96.10
96.05
96.00
430.68
427.92
406.58
166.55
166.53
-4.95
-4.98
-5.00
-6.50
-6.53
-6.58
143.20
143.13
143.08
143.03
142.93
309.72
290.18
96.88
96.85
-239.17
96.78
96.77
-71.57
-105.33
-0.32
-168.50
-168.57
-170.37
163.38
-4.92
-25.43
-28.62
134.70
-214.43
-383.23
-47.25
-47.30
-383.33
-52.57
-53.10
-53.18
-53.42
-221.50
-53.55
-221.60
-53.63
-221.67
-389.73
-54.18
-54.22
-54.27
-894.30
-222.35
-223.15
-79.05
-94.28
-95.37
Unresolved Requests
requestStartD
ate
PRJ170000077 Re: Proposed Washing bay EMRAS BUL 2017-08-28 PAUL TAFIREYI
PRJ170000080 Marondera Optometry desk 2017-09-13 FADZAI CALLIE CHIRIYO
PRJ170000085 Gas pipe relocation-Marondera Lab 2017-08-23 Lovemore Hlamalo
PRJ170000091 Broken Front Window Pan 2017-05-24 Bothwell Sande
PRJ170000119 RE: Closure of helpdesk resolved issue 2017-11-13 Stanford Dehwe
PRJ180000003 RDCs requirements 2018-01-16 Ronald Gwaze
PRJ180000007 Walls 2018-01-23 Victor Chapfuwa
PRJ180000036 MASVINGO OUTSTANDING EQUIP 2017-12-11 Knowmore Munangati
PRJ180000040 Mold on concrete work 2018-03-20 Mc Edwin Mtizwa
PRJ180000046 FW: GWANDA ONE STOP SHOP 2018-03-21 Stanford Dehwe
PRJ180000048 power supply update 2017-11-14 Tembinkosi Ncomanzi
PRJ180000050 MAINGATE RAIL BROKEN 2018-03-25 PRINCE CHATADZA
PRJ180000051 hangings 2018-03-14 Joseline Maziti
PRJ180000058 Outstanding items 2018-04-05 Mc Edwin Mtizwa
PRJ180000059 Chipinge and Rusape room loading 2018-04-11 Shepherd Majeye
PRJ180000067 Wire mesh around cage 2018-04-17 Mc Edwin Mtizwa
PRJ180000068 aircon 2018-03-26 TSITSI MUGANO
PRJ180000075 Fwd: Request for motorised table 2018-05-10 Mc Edwin Mtizwa
PRJ180000077 Dental stools 2018-05-10 Mc Edwin Mtizwa
PRJ180000078 Reverse Parking Signage 2018-05-16 Mc Edwin Mtizwa
PRJ180000080 Repair of electric socket 2018-05-17 Mc Edwin Mtizwa
PRJ180000093 Leaking water pipe from HODs office 2018-06-04 Mufaro Mupfiga
PRJ180000094 Electricity disruptions 2018-06-02 DOUGLAS GONDO
PRJ180000095 Malfunctioning toilet flushing system an 2018-06-08 Mufaro Mupfiga
PRJ180000096 Outstanding items for Claybank Radiology 2018-06-12 BRIAN MAHOSO
PRJ180000097 FW: Claybank Heaters Request.pdf 2018-06-15 Njabulo Dube
PRJ180000098 Removal of equipment not in Use 2018-06-15 Mufaro Mupfiga
PRJ180000099 FW: EQUIPMENT STATUS 2018-06-15 Njabulo Dube
TOTAL 35
UNASSIGNED 7
WAITING FOR FUNDI 0
UNRESOLVED 28
Unresolved Requests
subDepar supportN priorityN requestGr
departmentName tmentNa ame siteName statusName ame oupName
me
Projects Management KnowmoreEMRAS BulWork In Progress High Planning Medium Pro
Projects Management Victor Cha Premier OpWork In Progress High Close-out Small Proje
Projects Management Victor Cha PSMI CLINIWork In Progress High Close-out Small Proje
Projects Management KnowmorePSMI Clini Work In Progress High Close-out Small Proje
Projects Management Stanford PSMI HQ Work In Progress
Projects Management Stanford PSMI HQ Assigned High
Projects Management Victor Cha PSMI DentWork In Progress Normal
Projects Management Knowmore PSMI HQ Assigned Normal Initiation Medium Pro
Projects Management Victor Cha PSMI Clin Assigned High Brickwork and waterp
Projects Management Stanford PSMI HQ Assigned High Initiation Large Projec
Projects Management Victor Cha PSMI Clin Assigned High Electrical works
Projects Management KnowmoreShashi HosWork In Progress Medium Metalwork
Projects Management Victor Cha PSMI HQ Work In Progress High Joinery and ironmong
Projects Management Victor Cha PSMI Clin Assigned
Projects Management KnowmorePremier OpAssigned
Projects Management Victor Cha PSMI Clin Work In Progress High External works bound
Projects Management KnowmorePSMI Clini Assigned High Monitoring & Controll
Projects Management Victor Cha PSMI Clin Work In Progress High Implementation Medi
Projects Management Victor Cha PSMI Clin Assigned High Close-out Small Proje
Projects Management Victor Cha PSMI Clin Work In Progress High Close-Out Medium Pr
Projects Management Victor Cha PSMI Clin Assigned High Close-out Small Proje
Projects Management Victor Cha PSMI HQ Assigned High Plumbing
Projects Management Victor Cha PSMI CLINIAssigned High Electrical works Wiri
Projects Management Victor Cha PSMI HQ Assigned High Plumbing Sanitary pl
Projects Management KnowmorePSMI RADIAssigned High Implementation Medi
Projects Management KnowmoreClaybank HAssigned High Monitoring & Control
Projects Management Victor Chapfuwa Assigned
Projects Management Victor Cha Claybank HAssigned
subGroup tatStanda Variance
tat
Name rd
Planning Medium Pro 4611.92 3360.00 1251.92

Close-out Small Proje 5877.30 960.00 4917.30
5539.93 0.00 5539.93
4005.22 0.00 4005.22
3835.03 0.00 3835.03
Initiation Medium Pro 41.93 3360.00 -3318.07
Brickwork and waterp 2489.58 576.00 1913.58
Initiation Large Projec 2473.78 5760.00 -3286.22
Electrical works 5514.03 288.00 5226.03
Metalwork 2377.83 336.00 2041.83
Joinery and ironmong 1125.78 360.00 765.78
2106.02 0.00 2106.02
1962.57 0.00 1962.57
External works bound 1824.88 768.00 1056.88
Monitoring & Controll 2347.22 960.00 1387.22
Implementation Medi 1265.20 3360.00 -2094.80
Close-Out Medium Pr 1123.68 3360.00 -2236.32
673.55 648.00 25.55
Electrical works Wiri 722.05 144.00 578.05
Plumbing Sanitary pl 577.25 192.00 385.25
Implementation Medi 480.85 3360.00 -2879.15
Monitoring & Control 405.43 3360.00 -2954.57
405.33 0.00 405.33
403.53 0.00 403.53
Unresolve
PFS170000562 Fixed/Movable cupboards. 2017-02-17

PFS170000647 LEAKING PIPE FROM THE GEYSER 2017-02-23
PFS170000673 Security screen request and window burglar bars 2017-02-27
PFS170001195 Renovations at Bishop Gaul 2017-05-19
PFS170001274 Partitioning in procedure room 2017-05-24
PFS170001321 Re: X-ray ceiling curtain rail 2017-05-24
PFS170001495 PSMI HSE BYO Dental unit inspection report 2017-05-24
PFS170001536 Tiles-Newlands 2017-05-24
PFS170002036 renovations at 52 Baines Laboratory 2017-03-08
PFS170002222 REQUST FOR SUN BLINDERS 2017-07-20
PFS170002461 Requisition for a curtain rail in the Ultrasound r 2017-08-09
PFS170002473 Request for installation of elbow tap in the Nurse 2017-08-11
PFS170002490 Request for installation of blinds in Hillside dispe 2017-08-09
PFS170002527 SWIVEL CHAIR, DECODER 2017-08-18
PFS170002539 Renovation of PSP Cameron Regulatory Complia 2017-08-21
PFS170002561 REQUEST TO HAVE DRUGS AND SUNDRIES STOR 2017-08-22
PFS170002621 2017-08-25
PFS170002661 REQUEST FOR SWIVEL CHAIRS 2017-09-14
PFS170002717 PATIENT CHAIRS 2017-09-19
PFS170002718 FILING CABINET 2017-09-19
PFS170002720 Requesition for lockablecupboards 2017-09-19
PFS170002751 Re: Optometry Mutare television and DSTV disco 2017-09-21
PFS170002780 Counter extension 2017-08-23
PFS170002900 request for watercooler containers 2017-10-06
PFS170002928 Request for an Extractor fan 2017-03-28
PFS170002993 chairs mutare POS 2017-10-16
PFS170003017 inspection 2017-10-17
PFS170003020 water dispenser 2017-10-17
PFS170003021 WATER DISPENSERS FOR EMRAS HARARE BASE 2017-10-17
PFS170003054 REQUEST FOR LINEN CUPBOARD-REHAB KWEKW 2017-10-18
PFS170003185 items needing attention 2017-10-25
PFS170003192 Requisition for blinds for radiology Gweru windo 2017-10-26
PFS170003287 Leaking tape 2017-11-01
PFS170003395 Oil painting of x-ray room, ultrasound scan, rec 2017-11-08
PFS170003411 Fwd: EMA Requirements 2017-11-10
PFS170003471 DDC cottages - Upgrade requirements 2017-11-16
PFS170003516 RE: Bulk Back UP Water 2017-11-20
PFS170003520 FIRE Extinguisher 2017-11-13
PFS170003550 pharmacy aircon 2017-11-23
PFS170003634 Re: We are requesting for four Highback Swinging 2017-12-01
PFS170003649 AIR CONDITIONERS 2017-12-04
PFS170003666 Blood bank fridge not working - Southern pathol 2017-12-07
PFS170003669 REQUEST FOR CANTEEN DOORS BINDURA PMC 2017-12-08
PFS170003671 Request for repair or replacement of consultatio 2017-12-08
PFS170003677 Proper office and office furniture for finance tea 2017-12-11
PFS170003696 LOCK INSTALLATION ON FRIDGE 2017-12-12
PFS170003700 additional of shelves in store room 2017-12-12
PFS170003703 Departmental sinks maintenance 2017-12-12
PFS170003704 Cupboards 2017-12-13
PFS170003705 Roof and walls maintenance 2017-12-13
PFS170003717 Office space 2017-12-13
PFS170003765 repair of sunction machine 2017-12-18
PFS170003789 RE: Newlands testroom door 2017-12-20
PFS170003834 Servers backup batteries and inverter security 2017-12-29
PFS180000004 Warehouse Office Space Arrangement Request. 2018-01-02
PFS180000012 RE REPAIRING THE DURAWALL AT MACHIPISA CLI 2018-01-02
PFS180000057 Store room shelves and file shelves 2018-01-08
PFS180000065 DD cupboard faulty lock 2018-01-08
PFS180000073 Platforms for UPSs and CPUs 2018-01-08
PFS180000119 Cubicles 2018-01-11
PFS180000125 Ergonomic Chair- Luckmore Bunu at PSP Baines 2018-01-15
PFS180000146 FIXING OF DOORS 2018-01-15
PFS180000204 FW: Kadoma Refrigerator 2018-01-18
PFS180000207 RE: Kadoma Refrigerator 2018-01-18
PFS180000219 Reagent Fridge temperature high 2018-01-19
PFS180000238 Control Room 2018-01-22
PFS180000248 supply of water dispenser 2018-01-23
PFS180000251 aicon service 2018-01-23
PFS180000266 help 2018-01-24
PFS180000282 ZIMURA LICENSE 2018 2018-01-25
PFS180000284 REPAIRS 2018-01-25
PFS180000290 Pioneer Fire issues 2017-12-04
PFS180000291 FURNITURE REPAIR 2018-01-25
PFS180000295 Re: WALL MIRRORS REQUEST 2018-01-24
PFS180000315 SURFACING PLANT WASTE CAGE 2017-12-11
PFS180000319 Broken USS room Desk-WEH Radiology 2018-01-29
PFS180000324 RE: Requests for relining our pavement 2018-01-27
PFS180000325 Air conditioner repair 2018-01-29
PFS180000338 Water dispender 2018-01-30
PFS180000351 Request for entertainment for the hospital 2018-01-30
PFS180000353 Generator change over switch 2018-01-30
PFS180000356 Air conditioner not working - Southern Pathology 2018-01-30
PFS180000360 Leaking roof - ICT workshop 2018-01-31
PFS180000365 Re:mutare challenges 2018-01-31
PFS180000369 AIRCONDITIONER IN OPERATING THEATRE OUT 2018-01-31
PFS180000371 Office Furniture for Bulawayo Customer Relations 2018-01-31
PFS180000385 Stanley house chair repairs 2018-02-02
PFS180000387 Packaging shelves 2018-02-02
PFS180000401 REQUEST KWESE DISH & DECORDER 2018-02-05
PFS180000420 Daynight switch for Kingsway 2018-02-07
PFS180000424 Swivel Chair 2018-02-07
PFS180000429 Re: Shifting of sterilization and store room 2018-02-08
PFS180000439 REPAIR OF BMI SCALE 2018-02-08
PFS180000449 Requesting new generator battery 2018-02-08
PFS180000454 Air con leaking 2018-02-09
PFS180000459 OPERATING THEATRE LIGHT 2018-02-09
PFS180000462 Fixing of office furniture 2018-02-09
PFS180000467 Re: BUSSINESS CONTINUITY REDAN FUEL CARD 2018-02-09
PFS180000473 Leaking roof in dental unit 2018-02-12
PFS180000477 REPAIR OF ULTRASOUND SCAN DOOR HANDLE 2018-02-12
PFS180000481 REQUEST TO HAVE LEAKING ROOFS REPAIRED-B 2018-02-12
PFS180000485 RE: Cold Room Repairs 2018-02-12
PFS180000491 celling repairs 2018-02-13
PFS180000496 Request for office repairs at psp makoni 2018-02-13
PFS180000500 Dental Reception Floor tiles in bad shape and peel 2018-02-13
PFS180000505 KWEKWE ACCOMODATRION 2018-02-13
PFS180000517 valley gutter 2018-02-14
PFS180000522 TILES REPAIR STANLEY HOUSE 2018-02-14
PFS180000532 Immuno reagent fridge down 2018-02-15
PFS180000540 RE: Kwekwe Daily Tracking Report 2018 (4) (2) (2) 2018-02-15
PFS180000547 airconditioner installation labs HOD 2018-02-15
PFS180000549 RE: HELP DESK ISSUES 2018-02-15
PFS180000564 Broken chair 2018-02-16
PFS180000575 Renovations 2018-02-19
PFS180000590 Drawers requiring fixing 2018-02-19
PFS180000592 RE:STORAGE OF STOCK FOR BINDURA DENTAL 2018-02-20
PFS180000595 FW: radiology call room request, 2018-02-20
PFS180000602 Request for provision of more patients and staf c 2018-02-20
PFS180000606 DRUG REFRIGERATOR DISPLAYING ABNORMAL T 2018-02-20
PFS180000607 Fwd: REQUEST KWESE DISH & DECORDER 2018-02-20
PFS180000614 NEW 3 OFFICE CHAIRS 2018-02-22
PFS180000631 Request for a bigger refridgerator for PSP Baines 2018-02-23
PFS180000636 Mulfuctioning Aircone 2018-02-23
PFS180000638 air con 2018-02-24
PFS180000643 Water dispenser hot knob malfunctioning 2018-02-26
PFS180000649 SMALL LADDER FOR USE IN THE PHARMACY 2018-02-26
PFS180000652 Air condition repairs and electrical repairs -Vict 2018-02-23
PFS180000655 Dstv 2018-02-26
PFS180000658 CLAIMS DEPARTMENT PSMI DENTAL 132 SAMOR 2018-02-23
PFS180000659 CRACKED FLOOR TILES AND TERMITES ON CUPBO 2018-02-26
PFS180000660 REQUEST FOR A SMALL FRIDGE 52 BAINES SURGIC 2018-02-23
PFS180000670 RECEPTION CHAIRS FOR BINDURA 2018-02-26
PFS180000677 Fwd: Dental laboratory 2018-02-27
PFS180000680 Replacement of wron out floor tiles 2018-02-27
PFS180000687 request for front office desk 2018-02-27
PFS180000698 BROKEN CHAIR 2018-02-28
PFS180000700 Operation lights 2018-02-28
PFS180000701 Small autoclave out of order 2018-02-28
PFS180000712 tv for patient comfort 2018-02-23
PFS180000721 REQUEST FOR THE NURSES CARBOARD 2018-03-01
PFS180000722 Repairs and renovations of an idle room at 52 G/ 2018-03-01
PFS180000723 Repairs of broken chairs at 52 G/S 2018-03-01
PFS180000725 GEYSER NOT WORKING 2018-03-02
PFS180000731 bindura denal instruments drawers repair 2018-03-02
PFS180000740 Parkview Radiology Ablution Facilities Upgrade 2018-03-05
PFS180000745 MASVINGO TV set. 2018-03-05
PFS180000746 Request for Fixing of mulfunctioning wall plug 2018-03-05
PFS180000750 Dental units - faulty cabinets 2018-03-05
PFS180000754 distiller down 2018-03-06
PFS180000755 WINDOW REPAIRING 2018-03-06
PFS180000770 CASUALTY LIGHTS 2018-03-07
PFS180000776 Aircorn repair 2018-03-07
PFS180000778 Re: BUSSINESS CONTINUITY REDAN FUEL CARD 2018-03-07
PFS180000781 Re: REQUEST FOR SEPARATE HAND BASIN IN CA 2018-03-08
PFS180000789 DSTV/ KWESE Subscription 2018-03-08
PFS180000792 DENTAL CHAIR IN SURGERY 1 IN NEED OF REPAI 2018-03-08
PFS180000797 SHASHI ROOF LEAK 2018-03-08
PFS180000800 FW: Tv subscription for radiology 2018-03-09
PFS180000808 Fwd: Faulty air conditioners 2018-03-09
PFS180000809 DISPENSARY AIRCON NOT WORKING 2018-03-09
PFS180000835 Re: Immuno reagent fridge down 2018-03-14
PFS180000837 Re: Loud compressor in our surgery 2018-03-14
PFS180000845 DISASTER PREPAREDNESS PLAN AND FIRE ESCAP 2018-03-14
PFS180000851 Request for clean water for pateints 2018-03-14
PFS180000852 New equipment 2018-03-14
PFS180001098 aircon in surgery 2 2018-03-14
PFS180001102 SERVICE :fire extinguishers 2018-03-15
PFS180001110 aircon 2018-03-15
PFS180001125 Broken window. 2018-03-20
PFS180001128 ACCOMODATION- A CHIGONA 2018-03-20
PFS180001137 SURGERY 2 AND SURGERY 3 CUPBOARD 2018-03-20
PFS180001139 FW: Boxes at Westgate 2018-03-20
PFS180001143 132 SAMORA requirements 2018-03-20
PFS180001145 FW: KWEKWE ACCOMODATION 2018-03-20
PFS180001168 No hot water in Operating Theatre 2018-03-20
PFS180001170 Gweru kitchen delays 2018-03-20
PFS180001176 WAITING ROOM AIRCON IN KINGSWAY WAITING 2018-03-20
PFS180001177 RE: Plastic covering of hospital chairs 2018-03-20
PFS180001181 RENAL WATER TANK 2018-03-20
PFS180001183 AIR CONDITIONERS NOT FUNCTIONING WELL 2018-03-20
PFS180001184 Request for a new water dispenser 2018-03-20
PFS180001187 New locable drawer in bleeding room 2018-03-20
PFS180001194 FW: Gas bottles in the Finishing Lab 2018-03-20
PFS180001199 Fwd: RECEPTION CHAIRS FOR BINDURA 2018-03-21
PFS180001207 TV not working and DSTV not subscribed 2018-03-21
PFS180001208 REHAB RENOVATIONS 2018-03-21
PFS180001221 CLOSING DOWN CLINIC 2018-03-22
PFS180001229 RE: Speke Chairs Request 2018-03-22
PFS180001231 aircon and cupboards in surgery 2 at 55 Cameron 2018-03-22
PFS180001235 REQUEST FOR FIRE EXTINGUISHER SERVICING B 2018-03-23
PFS180001248 Alminium & Glass Cubicles Repairs 2018-03-26
PFS180001260 Ceiling repairs-Room 7 DDC Laboratory 2018-03-26
PFS180001262 Office Chairs Distribution 2018-03-26
PFS180001263 Blinders request and table request 2018-03-26
PFS180001267 REPAIRS AT DANZIGER HOUSE 2018-03-26
PFS180001306 Re: Request for a bigger refridgerator for PSP Bai 2018-02-23
PFS180001318 STAFF CHAIRS 2018-03-30
PFS180001322 Broken down swivel chair for front officers at We 2018-04-02
PFS180001323 Broken Front office chair 2018-04-03
PFS180001333 ICT DEVELOPMENT REQUEST FOR TEA CUPS 2018-04-03
PFS180001341 Office partitioning 2018-04-03
PFS180001346 Work station Request 2018-04-04
PFS180001347 Re: Office desks collection 2018-04-04
PFS180001350 Installation of TV 2018-04-04
PFS180001355 Centrifuge Table for Biochemistry- 132 Samora L 2018-04-04
PFS180001358 FW: BS 480 analyser breakdown 2018-02-23
PFS180001365 water dispenser not working 2018-04-05
PFS180001366 malfunctioning chest freezer and repair of chest 2018-04-05
PFS180001367 Power requirements for Claybank 2018-04-05
PFS180001368 Re: Reception area aircon 2018-04-05
PFS180001376 Request for wheel bins 2018-04-05
PFS180001378 SURGERY 2 DENTAL CHAIR AND AIRCONDITIONE 2018-04-05
PFS180001379 DYSFUNCTIONAL TELEVISION AT NORTON CLINIC 2018-04-05
PFS180001383 EXPIRED TV Licence 2018-04-06
PFS180001384 X-RAY MATRESS 2018-04-06
PFS180001385 Lights not working Surgery 3 132 Samora 2018-04-06
PFS180001386 Broken pipe for three way syringe sugery 2 Mako 2018-04-06
PFS180001387 Air conditioners 2018-04-06
PFS180001388 Reception area aircon 2018-04-06
PFS180001389 Faulty Chemistry analyser- Parkview Lab 2018-04-06
PFS180001393 BS200 BREAKDOWN 2018-04-06
PFS180001394 REDAN CARD PIN 2018-04-06
PFS180001398 AUTOCLAVE DOWN 2018-04-06
PFS180001399 USS printer failure-WEH Radiology 2018-04-06
PFS180001401 fire extinguishers at victory dental lab and rehab 2018-04-07
PFS180001402 FW: X-RAY TUBE FAULTY 2018-04-08
PFS180001404 Re: SURGERY 2 DENTAL CHAIR AND AIRCONDITI 2018-04-09
PFS180001405 REPAIR OF CSSD SINK AND LEAKING TAPE 2018-04-09
PFS180001406 TV INSTALLATION- CHIPINGE 2018-04-09
PFS180001410 leaking roof 2018-04-09
PFS180001412 Aircon regas- Requisition-WEH Radiology 2018-04-09
PFS180001428 RE: FURNITURE REQUEST - 3 SWIVEL CHAIRS AND 2018-04-10
PFS180001434 RE: FURNITURE REQUEST - 3 SWIVEL CHAIRS AND 2018-04-10
PFS180001438 extra set of keys for PSP Speke 2018-04-10
PFS180001439 Request for a new wheelchair 52 G/S 2018-04-10
PFS180001440 cupboards repair-kitchen 2018-04-10
PFS180001442 repair or replacement of kitchen table and chairs 2018-04-10
PFS180001444 Dental units -cabinets 2018-04-10
PFS180001446 KITCHEN ROOF NEEDS ATTENTION 2018-04-10
PFS180001447 Faulty aircon 2018-04-10
PFS180001448 FRIDGE NOT WOKING PROPERLY 2018-04-10
PFS180001449 kitchen geyser not functional 2018-04-10
PFS180001451 uniforms for general hands and cook 2018-04-10
PFS180001458 Re: Faulty Medical Equipment Up-date 2018-04-11
PFS180001461 REPAIR OF OPTOMS CHAIR 2018-04-11
PFS180001467 fitting lab 2018-04-11
PFS180001468 Immuno Aircon not working 2018-04-11
PFS180001470 Fluorescent buld replacement 2018-04-11
PFS180001471 Drawer doors fixing 2018-04-11
PFS180001475 aircon down 2018-04-12
PFS180001476 Request for an industrial Warehouse. 2018-04-12
PFS180001477 New Staf member for BPM 2018-04-12
PFS180001483 NON FUNCTIONAL X-RAY VIEWING BOX IN DOOR 2018-04-12
PFS180001484 dstv subscription 2018-04-12
PFS180001485 PSP Makoni Issues (Properties) 2018-04-12
PFS180001487 EMRAS STOREROOM RENOVATION 2018-04-12
PFS180001488 microwave 2018-04-12
PFS180001490 FRONT DOOR NOT LOCKING 2018-04-12
PFS180001491 HEIGHTOMETER NOT WORKING 2018-04-12
PFS180001497 Clinical waste disposal invoice 2018-04-13
PFS180001500 REQUEST FOR GENERAL HANDS SCRUBS 2018-04-13
PFS180001501 AIR CONDITIONER IN SURGRY 2 NOT WORKING 2018-04-13
PFS180001502 REQUEST FOR REPAIR / MAINTANANCE OF ALL T 2018-04-13
PFS180001503 Bulky water tank wooden support broken, 2018-04-13
PFS180001504 Leaking roof and request for roofing adjustments 2018-04-12
PFS180001512 request for a new dstv power pack , 85a toner & 2018-04-13
PFS180001513 HEATERS 2018-04-13
PFS180001515 RE: Urgent Requirements for ISO Certification 2018-04-13
PFS180001516 repairs 2018-04-14
PFS180001522 repair of autoscope for door 2 2018-04-16
PFS180001524 new autoscopes 2018-04-16
PFS180001529 FIR EXTINGUISHERS SERVICE - Chipinge 2018-04-16
PFS180001531 Rusape furniture -urgent 2018-04-16
PFS180001533 FW: aircon 2018-04-16
PFS180001535 kitchen utensils 2018-04-16
PFS180001537 Upholstery of Mutare Vip Clinic reception Chairs 2018-04-16
PFS180001539 Replacement of Water Dispenser 2018-04-16
PFS180001542 PSP Kadoma Repairs 2018-04-16
PFS180001545 Upholstery/replacement of VIP Clinic chairs in M 2018-04-14
PFS180001547 RENOVATIONS 2018-04-17
PFS180001552 Front Officers Adjustable Stools 2018-04-17
PFS180001554 Two Legal Office Chairs Request 2018-04-17
PFS180001556 REQUEST FOR PATIENT CHAIRS FOR PSP 47 2018-04-17
PFS180001558 KITCHEN STOVE 2018-04-17
PFS180001559 HARARE CITY BILLS 2018-04-17
PFS180001571 Non-functional Air Con at PSP Mutare 2018-04-19
PFS180001574 Re: Refuse collection (PAYMENT) 2018-04-19
PFS180001584 Water Cooler Chiredzi Hospital 2018-04-19
PFS180001586 Boardroom Toilet DDC 2018-04-20
PFS180001589 X-ray room window panel repair 2018-04-20
PFS180001590 TREE TRIMMING 2018-04-20
PFS180001593 Incomplete renovations of injection room 52 GS 2018-04-20
PFS180001599 Fwd: Haematology Machine BC5150 REPORT 2018-01-11
PFS180001601 repair of oxygen flow meter and BMI scale 2018-04-16
PFS180001602 CHIREDZI HOSPITAL REPAIRS AND 2017-05-24
PFS180001609 Re: OUTSIDE LIGHTS 2018-04-23
PFS180001612 Emailing: INVOICE FOR WASTE.pdf 2018-04-23
PFS180001614 Urgent request for office blinds 2018-04-23
PFS180001624 KITCHEN SERVING SURFACE 2018-04-24
PFS180001625 surgery 2 chair 2018-04-24
PFS180001628 Re: dental chair break down 2018-04-24
PFS180001630 Re ;AUTOCLAVE POT 2018-04-24
PFS180001636 lab stools falling apart 2018-04-24
PFS180001637 office 6,7 and 9 2018-04-24
PFS180001640 Fwd: Request for forty (40) patient chairs for G 2018-04-25
PFS180001641 Lights and water dispensers need repair 2018-04-25
PFS180001642 lights not working 2018-04-25
PFS180001643 Work station switching of every 30minutes 2018-04-25
PFS180001644 FUEL CARD DANZIGER HOUSE 2018-04-25
PFS180001645 Re: Imaging USS machines installation 2018-04-25
PFS180001647 repair of stove ovens malfunctioning 2018-04-25
PFS180001649 REQUEST FOR FUEL COUPONS 2018-04-26
PFS180001650 electric fault 2018-04-26
PFS180001652 V.I.P CLINIC CHAIRS & EXECUTIVE LOUNGE SUITE 2018-04-26
PFS180001654 BROKEN TILES IN THE ACCOUNTS ROOM AT STAN 2018-04-26
PFS180001657 Re: VIC FALLS DENTAL CHAIR DOWN 2018-04-26
PFS180001658 MUTARE PSR DSTV 2018-04-26
PFS180001659 RE: DAMAGED AND LEAKING ROOF 2018-04-26
PFS180001660 BROKEN HINGES 2018-04-26
PFS180001662 repair of two malfunctioning banie marie 2018-04-27
PFS180001664 requesting for a new chair 2018-04-27
PFS180001665 Follow up on Immunodiagnostic center aircon 2018-04-27
PFS180001672 Gutter fell out 2018-04-27
PFS180001674 FRIDGE LEAKING 2018-04-27
PFS180001677 Optometry Window Blinds 2018-04-26
PFS180001679 water urn and chest freezer 2018-04-26
PFS180001682 Entertainment 2018-04-27
PFS180001684 SUPPLY OF AN OXYGEN TANK AND REFILL OF AN 2018-04-28
PFS180001692 BULGING OF FLOOR 52 BAINES SURGICAL CLINIC 2018-04-30
PFS180001696 Fwd: refuse 2018-04-30
PFS180001697 NO WATER AT 132 SAMORA MACHEL 2018-04-30
PFS180001699 LEAK FROM DENTAL CHAIR 2018-04-30
PFS180001703 Dysfunctional stretcher 2018-05-02
PFS180001707 Need for autoscopes in 2 consultation rooms 52 2018-05-02
PFS180001717 One of the desk need to be repaired @ Training 2018-05-02
PFS180001718 OFFICE FURNITURE 2018-05-02
PFS180001722 Aircons for psp kwekwe 2018-05-02
PFS180001731 Chairs 2018-05-03
PFS180001737 waater dispenser containers 2018-05-03
PFS180001740 WEH Radiology USS Scan room 2018-05-03
PFS180001742 Request for repair of Neo Natal Unit Suction Mac 2018-05-03
PFS180001749 Diathermy pencil/Active electrode 2018-05-05
PFS180001750 renovation of BisBishop Gaul Out building 2018-05-07
PFS180001751 Chairs repair 2018-05-07
PFS180001752 light,chairs 2018-05-07
PFS180001753 LEAK FROM DENTAL CHAIR IN SURGERY ONE 2018-05-07
PFS180001756 Crack on our main glass door 2018-05-07
PFS180001762 air condition units 2018-05-07
PFS180001771 Chairs 2018-05-07
PFS180001772 Soap Dispensers 2018-05-07
PFS180001775 Dysfunctional Bp machines at 52 GS 2018-04-20
PFS180001778 RE: TELEVISON SETS 2018-05-07
PFS180001781 Ladies toilet door has fallen down 52 GS 2018-05-07
PFS180001787 Fuel Card for PSP Makoni 2018-05-07
PFS180001788 replacement of medical ward duty room desk 2018-05-07
PFS180001796 NEWLANDS LIGHTS 2018-05-08
PFS180001799 Clinical waste disposal invoice 2018-05-08
PFS180001802 CLEANING CONSUMABLES REQUEST 2018-05-08
PFS180001807 Re: SURGERY 2 HANDPIECE INEFFICIENCY AND S 2018-05-09
PFS180001808 BROKEN DOOR 2018-05-09
PFS180001811 VICTORIA FALLS CLEANING ITEMS FOR JUNE 2018 2018-05-09
PFS180001815 Tattered Blinds 2018-05-09
PFS180001816 No Waste cage & Pedal bins 2018-05-09
PFS180001818 Trench to harness water 2018-05-09
PFS180001820 No splash tiles 2018-05-09
PFS180001822 Broken chair 2018-05-09
PFS180001823 cabling of power ports. 2018-05-09
PFS180001825 Infeed axis (Y) position error 2018-05-09
PFS180001826 Parkview Lab BS200E Chemistry Analyser 2018-05-09
PFS180001828 CHIREDZI MEDICAL CENTRE CLEANING MATERIAL 2018-05-10
PFS180001829 Disconnected tv at waiting area 2018-05-10
PFS180001833 THIRD CONSULTATION ROOM CAPEX 2018-05-10
PFS180001834 RE: URN 2018-05-10
PFS180001836 RE: COMPRESSOR PRESSURE LEAKAGE AT 55 CAMERON 2018-05-02
PFS180001841 PHOROPTER AND PAD LOCK[URGENT] 2018-05-10
PFS180001843 Leaking pipes in 2 staf toilets 52 GS 2018-05-10
PFS180001844 BS200E Chemistry analyser still down 2018-05-10
PFS180001846 x-ray portable brakes 2018-05-11
PFS180001848 RE: DN 3 USS machine maintenance 2018-05-11
PFS180001852 Obsolete Equipment and accessories-Parkview R 2018-05-11
PFS180001853 Fwd: 2018 Capex Budgets 2018-05-11
PFS180001854 Septic tank is full 2018-05-07
PFS180001856 High temperatures and leaking 2018-05-11
PFS180001857 broken toilet seat 2018-05-11
PFS180001859 Faulty flourescent lights 2018-05-11
PFS180001860 Masvingo Generator Engine Oil 2018-05-11
PFS180001862 Fridge not working 2018-05-12
PFS180001864 BC-5380 reporting sample probe error massage a 2018-05-11
PFS180001867 Request for fitting of the Television 2018-05-14
PFS180001871 Water dispenser producing cold water only 2018-05-14
PFS180001874 CARPENTRY WORKS 2018-05-14
PFS180001875 broken USS room desk drawers-Parkview Radiolo 2018-05-14
PFS180001876 Re: aircon and cupboards in surgery 2 at 55 Cam 2018-05-14
PFS180001878 replacement of Dangerous drugs ( DD) cupboard 2018-05-14
PFS180001879 Bulbs in male toilet 2018-05-14
PFS180001880 FRIDGE REPAIR 2018-05-14
PFS180001882 Soap dispenser repair 2018-05-14
PFS180001885 Glass counter broken 2018-05-14
PFS180001886 tiles on waiting area breaking of ..floor shaking 2018-05-14
PFS180001887 Replacement of door frames and doors on patient 2018-05-14
PFS180001889 overtime request for Brian Futtini and Prosper C 2018-05-14
PFS180001890 RE: overtime request for Brian Futtini and Prosp 2018-05-14
PFS180001891 RE: X-RAY ROOM SLIDING DOOR ADJUSTMENT 2018-05-14
PFS180001897 otocope 2018-05-15
PFS180001901 LOCK SET AND TISSUE HOLDER FOR MIMOSA OPT 2018-05-15
PFS180001903 Request for mounting of Rehab TV set 2018-05-15
PFS180001906 controlroom blinders 2018-05-15
PFS180001912 warehouse tolet blockage 2018-05-16
PFS180001913 RE: Request for a Television Set 2018-05-15
PFS180001914 Request for a Television Set 2018-05-15
PFS180001916 CLINIC DOOR 2018-05-16
PFS180001917 Kitchen Fridge malfunctioning. 2018-05-16
PFS180001918 RE: Request for UPSs (surge protectors) for x-ra 2018-05-16
PFS180001926 STRETCHER BED 2018-05-16
PFS180001927 AIRCON SERVICE 2018-05-16
PFS180001928 VIEWING BOX 2018-05-16
PFS180001929 SUCTION MACHINE 2018-05-16
PFS180001930 Immuno water dispenser for staf 2018-05-16
PFS180001931 ALL FRONT SHOP AIR CONS AND 1 DISPENSARY 2018-05-17
PFS180001932 aircon 2018-05-17
PFS180001933 REPAIR OF FIXED BAIN MARIE 2018-05-17
PFS180001934 Paving of entrance at Chiredzi Hospital 2018-05-17
PFS180001936 Request for Uniforms (Scrubs) 2018-05-17
PFS180001939 aircon requisition for patients in the reception- 2018-05-17
PFS180001940 MINDRAY TDR X120 BLOOD CULTURE ANALYZER 2018-05-17
PFS180001941 AIRCON NOT WORKING 2018-05-17
PFS180001945 repair of autoclave machine 2018-05-17
PFS180001946 Request for additional Electrical power soccetts 2018-05-17
PFS180001947 RE:GROUND MAINTENANCE REQUIREMENTS 2018-05-17
PFS180001949 air conditioning system not functional 2018-05-18
PFS180001950 drawers not locking 2018-05-18
PFS180001959 Generator service 2018-05-19
PFS180001960 cleaning material 2018-05-19
PFS180001963 LOW PRESSURE ON HANDPIECE AND WATER LEAK 2018-05-21
PFS180001966 2bottles for portable suction machine i 2018-05-21
PFS180001968 cleaning materials indent for june 2018 psmas ho 2018-05-21
PFS180001971 leaking water tape in delivery room 1 at west end 2018-05-21
PFS180001974 TV not working, Lost satelite signal 2018-05-21
PFS180001977 DSTV Decorder Failure at 47 G. Silundika Radiolo 2018-05-21
PFS180001978 EQUIPMENT MOVEMENT 2018-05-21
PFS180001981 BC-5380 MACHINE giving Probe error massage 2018-05-21
PFS180001984 Re: CLEANING MATERIALS REQUEST BINDURA P 2018-05-21
PFS180001985 New Air Conditioner + Blinds Repair + Repair/R 2018-05-22
PFS180001988 FLOURESCENT LIGHTS AND BULBS REPLACEMENT 2018-05-22
PFS180001989 request for calibration of infusion pumps and re 2018-05-22
PFS180001992 KINGSWAY STAIRS 2018-05-22
PFS180001996 Request for repair of Lab Stools at Parkview lab 2018-05-22
PFS180002000 Fwd: CHIREDZI MEDICAL CENTRE CLEANING MAT 2018-05-23
PFS180002002 AIRCONDITION OUT OF ORDER 2018-05-23
PFS180002004 Cabinet 2018-05-23
PFS180002008 REPAIR OF THEATRE AIRCONDITIONER 2018-05-23
PFS180002009 Safety shoes for General hands 52 GS 2018-05-24
PFS180002010 REPLACEMENT OF WORN OUT TILES 2018-05-21
PFS180002012 RE:LEAKING WATER PIPE 2018-05-24
PFS180002013 dental clininc bucket used to mix cement during t 2018-05-24
PFS180002015 Swivel Chair Request 2018-05-24
PFS180002016 fire extinguisher service 2018-05-24
PFS180002020 malfunctioning airconditioner 2018-05-24
PFS180002021 OFFICE SPACE 2018-05-24
PFS180002022 REPAIR OF DOOR CABINETS AND DOOR TO DISP 2018-05-24
PFS180002024 FIRE EXTINGUISHERS FOR VICTORY HOUSE DENTA 2018-05-24
PFS180002026 airconditioner 2018-05-25
PFS180002034 Re: FIRE EXTINGUISHERS FOR VICTORY HOUSE D 2018-05-27
PFS180002040 Request for repair of refridgerator-Criticare De 2018-05-28
PFS180002041 Repairs/Replacement 2018-05-28
PFS180002042 Partitioning 2018-05-28
PFS180002043 REPAIR 2018-05-28
PFS180002044 PURCHASE 2018-05-28
PFS180002045 EXECUTIVE FRIDGE 2018-05-28
PFS180002048 New Aircons for Emras Finance Offices 2018-05-28
PFS180002049 Digital X Ray machine freezing -Parkview Radiolo 2018-05-28
PFS180002052 Request for 5 dispensing chairs 2018-05-28
PFS180002054 Re: trees 2018-05-29
PFS180002055 Compressor Service & 5 office chairs 2018-05-29
PFS180002064 REPAIR OF SHARP EDGES (BIOCHEMISTRY SINK AN 2018-05-29
PFS180002065 TV Screen not powering 2018-05-29
PFS180002068 PLEASE ATTEND TO OUR AIRCONDITIONERS IN 2018-05-29
PFS180002069 URGENT REQUEST FOR NEW PULSE OXYMETERS 2018-05-29
PFS180002072 Faulty Autoclave pot 2018-05-29
PFS180002078 patients bench 2018-05-30
PFS180002086 REQUEST FOR MEDICAL EXAMINATION LIGHT 2018-05-30
PFS180002090 NON-FUNCTIONING AIR CONDITIONERS 2018-05-31
PFS180002094 BROKEN WATER DISPENSER 2018-05-31
PFS180002096 ECG MACHINE FOR KADOMA MEDICAL CLINIC NE 2018-05-31
PFS180002100 Termite control 2018-05-31
PFS180002103 PanCeph 2018-06-01
PFS180002106 Fwd: REFUSE MAY 2018-06-01
PFS180002109 FOA CHAIRS RECOMENDATION 2018-06-01
PFS180002112 Leaking pipes 2018-06-01
PFS180002120 power cables at Reception 2018-05-29
PFS180002129 Re: Reception area aircon 2018-06-04
PFS180002136 AIR CONDITIONER REPAIRS AIRPORT 2018-06-04
PFS180002137 repair and fitting 2018-06-04
PFS180002139 Air con needs attention. 2018-06-04
PFS180002140 DSTV not subscribed. 2018-06-04
PFS180002141 Bathroom tiles. 2018-06-04
PFS180002144 General maintanance. 2018-06-04
PFS180002145 Yard cleaning 2018-06-04
PFS180002150 Tools of trade. 2018-06-04
PFS180002152 RE: Reception area aircon 2018-06-04
PFS180002159 wheel chairs 2018-06-05
PFS180002160 request for locksmith 2018-06-05
PFS180002172 REQUEST FOR STEP ON BINS 2018-06-06
PFS180002173 marondera dental chair 2018-06-06
PFS180002177 AIRCON 2018-06-06
PFS180002179 REPLACEMENT OF CONDEMNED AIR CONDITIONE 2018-06-06
PFS180002183 aircon 2018-06-06
PFS180002188 Pallets requisition 2018-06-06
PFS180002190 XRA VIEWING BOX 2018-06-06
PFS180002191 5 Light bulbs needs replacement 52 GS 2018-06-06
PFS180002192 Replacement of doors locksets 52 GS 2018-06-06
PFS180002197 Billboard and DURAWALL Lights out 2018-06-06
PFS180002198 Generator service overdue 2018-06-06
PFS180002199 aircon 2018-06-07
PFS180002200 Plastic cover Radiologist and sonographer chairs 2018-06-07
PFS180002202 AIRCON- KINGSWAY 2018-06-07
PFS180002205 Radiologist room aircon regasing requisition-Par 2018-06-07
PFS180002206 Generator oil Masvingo lab/pharmacy/radiology 2018-06-07
PFS180002208 REQUEST FOR PADLOCKS FOR TWO DOORS AND R 2018-06-07
PFS180002211 GREY CUPBOARD 2018-06-07
PFS180002219 cleaning items requirements for Vic Falls month 2018-06-08
PFS180002221 Condemnation of airconditioners in paediatric w 2018-06-08
PFS180002224 Chair broken , needs replacement 2018-06-11
PFS180002225 Fwd: refuse 2018-06-11
PFS180002226 Office Lights needs replacement 2018-06-11
PFS180002229 finance request 2018-06-11
PFS180002230 suction malfunction - rusape dental 2018-06-11
PFS180002231 Request for 2 swivel chairs and fixing of broken c 2018-06-11
PFS180002235 Faulty Airconditioner in the Reception Area: 47 G 2018-06-11
PFS180002238 repair and fitting 2018-06-11
PFS180002240 CLEANING CONSUMABLES 2018-06-12
PFS180002241 Fwd: Faulty Airconditioner in the Reception Area: 2018-06-12
PFS180002243 Request for a freezer for sample storage 2018-06-12
PFS180002245 FW: WATER DISPENSER AT KINGSWAY OPTOMETRY 2018-06-12
PFS180002246 broken oxygen gauge and patient valuable box ke 2018-06-12
PFS180002247 Re: Vctory House Clinic Main Entrance 2018-06-12
PFS180002250 sop 2018-06-12
PFS180002252 Repair of Aircons 2018-06-12
PFS180002253 Refurbishment needed 52 GS 2018-06-13
PFS180002254 Re: Autoclave Pot 52 GS 2018-06-13
PFS180002257 Replacement of fluorescent lights 2018-06-13
PFS180002267 Cupboards 2018-06-14
PFS180002269 SHASHI GENERATOR SERVICE 2018-06-14
PFS180002274 Office chairs 2018-06-15
PFS180002280 Fwd: Request for a step up ladder for Airport clini 2018-06-15
PFS180002285 REFURBISHMENT AND ADJUSTMENT OF PSP MAK 2018-06-15
PFS180002288 Request for overtime Brian Futtini & Chigogo 2018-06-15
PFS180002289 FW: Claybank Heaters Request.pdf 2018-06-15
PFS180002292 Office lock 2018-06-18
PFS180002296 Water Dispenser 2018-06-18
PFS180002299 BREAKDOWN OF AIR COMPRESSOR AT DENTAL D 2018-06-18
PFS180002301 Generator 2018-06-18
PFS180002306 Re: Generator 2018-06-18
PFS180002307 Re: Post-service DC-7 ultrasound machine updat 2018-06-18
PFS180002314 WESTEND HOSPITAL MATERNITY WARD CTG PAP 2018-06-19
PFS180002315 Renovations -Bishop Gaul Warehouse 2018-06-19
PFS180002317 REPAIR OF LOUVERS 2018-06-19
PFS180002318 URGENT REPAIR OF THE DSTV DECORDER STAND 2018-06-19
PFS180002319 REQUEST FOR RE-INSTALLATION OF AIR CONS B 2018-06-19
PFS180002321 Runners for Curtain Rails 2018-06-19
PFS180002323 repair or replacement of cupboards at Parkview l 2018-06-19
PFS180002326 Patient chairs 2018-06-19
PFS180002330 Re: SURGERY 2DENTAL CHAIR LEAKING WATER 2018-06-20
PFS180002332 Follow up on the repair of the Microbiology soap 2018-06-20
PFS180002335 Legal office lights 2018-06-20
PFS180002336 WARD WINDOWS 2018-06-20
PFS180002337 LAUNDRY 2018-06-20
PFS180002341 Request for Chairs 2018-06-20
PFS180002344 ORDER REQUEST FOR CLAENING MATERIALS CHI 2018-06-20
PFS180002347 SERVICE FOR FIRE EXTINGUISHERS CHIREDZI ME 2018-06-21
PFS180002352 ROUND PLUG FOR AUTOCLAVE MACHINE 2018-06-21
PFS180002353 CLEANING MATERIALS FOR AIRPORT CLINIC 2018-06-21
PFS180002358 Blocked toilet 2018-06-21
PFS180002360 Urn for repairing 2018-06-21
PFS180002363 WATER SUPPLY MUTARE MEDICAL CENTRE 2018-06-21
PFS180002365 television and dish 2018-06-21
PFS180002368 leaking connector nipple 2018-06-21
PFS180002370 TERMITES IN THE HOSPITAL DISPENSARY 2018-06-21
PFS180002379 clinical waste disposal invoice 2018-06-25
PFS180002380 Malfunctional UPS for X ray machine-Parkview 2018-06-25
PFS180002382 Hygiene combo installation requirements for Vic 2018-06-25
PFS180002383 Request for repair of Ventilator 2018-06-25
PFS180002384 New Chairs - Hazard 2018-06-25
PFS180002386 OXYGEN CYLINDER CAGE 2018-06-25
PFS180002387 paediatric ward air conditioners not working 2018-06-25
PFS180002388 Fwd: Urgent 2018-06-25
PFS180002389 Microbiology centrifuge 2018-06-25
PFS180002391 Re: TREE TRIMMING 2018-06-26
PFS180002392 Fwd: Update on DC7 and DCN3 2018-06-26
PFS180002393 Request for an office to house Dr Sibanda (the in 2018-06-26
PFS180002396 Re: NON-FUNCTIONING AIR CONDITIONERS 2018-06-26
PFS180002397 needs repair 2018-06-26
PFS180002398 Re: Request for an office to house Dr Sibanda (th 2018-06-26
PFS180002399 suction machine not working 2018-06-26
PFS180002402 Front Office Entertainment 2018-06-26
PFS180002406 Mindray MR 96A lamp failure 2018-06-25
PFS180002417 Cracking of theatre table 2018-06-27
PFS180002418 Fumigation of termites at PSP Mutare 2018-06-27
PFS180002420 REPLACEMENT 2018-06-27
PFS180002424 Request for a step up ladder for Airport clinic. 2018-06-05
PFS180002425 FW: ZESA FORM BREAKER UPGRADING CLAYBAN 2018-06-27
PFS180002428 PAYMENT OF WATER BILLS 2018-06-27
PFS180002429 Re: SURGERY CHAIR NOT MOVING AND DENTAL 2018-06-27
PFS180002437 Re: SURGERY 1 SCALER MACHINE NOT WORKING 2018-06-28
PFS180002442 Ceiling repair,cupboards and floor tiles on veran 2018-06-28
PFS180002443 ELECTRICITY FAILURE AT PSP MAKONI 2018-06-28
PFS180002445 ECG trolley 2018-06-28
PFS180002450 Re: SURGERY 1 SCALER MACHINE NOT WORKING 2018-06-29
PFS180002451 AUTOCLAVE NOT DRYING INSTRUMENTS 2018-06-29
PFS180002452 FUMIGATION SERVICES REQUEST 2018-06-29
PFS180002453 FW: 2018-06-29
PFS180002455 Re: FUMIGATION SERVICES REQUEST 2018-06-29
PFS180002456 WATER DISPENSER OUT OF ORDER 2018-06-29
PFS180002462 dialysis machine not working 2018-06-29
PFS180002464 Windlow blinds replacement 2018-06-29
PFS180002465 Request for ECG machine repair HDU West End H 2018-06-29
PFS180002466 USS printer failure 2018-06-29
PFS180002467 Toilet Bulbs 2018-06-29
PFS180002468 NO POWER SUPPLY TO WAITING AREA AIRCON 2018-06-29
PFS180002469 We need General hand cover @ 52 GS 2018-06-29
PFS180002474 Cables for our UPS for X-ray Equipment 2018-06-25
TOTAL 623
UNASSIGNED 4
UNRESOLVED 617
Unresolved Requests
subDepar
me
THABO SEBATA Properties and Facilities Itai Mapasure PSMI Clini
Loveness Nyanhongo Properties and Facilities PSP Hillsi
STEVEN ULADI Properties and Facilities Patson Gwanyanya PSMI CLINI
Ronald Gwaze Properties and Facilities Patson Gwanyanya PSMI HQ
PHILLIPA MXOTSHWA Properties and Facilities Patson Gwanyanya PSMI Clini
FUNGAI ZIMBINDI Properties and Facilities Itai Mapasure PSMI RAD
Moreblessing Mugoni Properties and Facilities Thando Lwarence Siba PSMI HQ
GAMUCHIRAI CHAPARADZA-Properties and Facilities Patson Gwanyanya Premier Op
PETER BANDA Properties and Facilities Patson Gwanyanya PSMI HQ
IAN TAKAVARASHA Properties and Facilities Itai Mapasure PSP Gweru
FELISTAS NYARAI FUNGURA Properties and Facilities Itai Mapasure PSMI RAD
JANE CHIMALILO Properties and Facilities Itai Mapasure Hillside Ho
JANE CHIMALILO Properties and Facilities Itai Mapasure Hillside Ho
ANGELLA KUTOKA Properties and Facilities Simon Mubaiwa PSMI Denta
LUCKMORE BUNU Properties and Facilities Patson Gwanyanya PSMI HQ
LINNET DZINDUWA Properties and Facilities Patson Gwanyanya PSMI Clinic
Lindiwe Thandazile NdwandProperties and Facilities Simon Mubaiwa Premier Op
Tracy Mhinda Properties and Facilities Simon Mubaiwa PSMI Denta
ISRAEL ZIZHOU Properties and Facilities Simon Mubaiwa PSMI CLINI
Paul NYONI Properties and Facilities Simon Mubaiwa EMRAS Mu
Martha Mukwaiwa Properties and Facilities Simon Mubaiwa PSMI RADI
EMILY MAKWARIMBA Properties and Facilities Simon Mubaiwa Premier Op
JUDITH TSITSI MANGWAYANProperties and Facilities Patson Gwanyanya PSMI Clinic
RUTH JAVANGWE Properties and Facilities Simon Mubaiwa PSMI Denta
kunzekweguta nyasha wilfreProperties and Facilities Cliford Nyathi PSMI Denta
Sarah Pitcher Properties and Facilities Simon Mubaiwa Premier Op
MANYADZO MUKWAMA Properties and Facilities Simon Mubaiwa PSMI Clinic
HELLEN ZHENJE Properties and Facilities Simon Mubaiwa PSMI CLINI
CAROL KURIMA Properties and Facilities Simon Mubaiwa EMRAS Har
Leanne Hove Properties and Facilities Itai Mapasure Rehab Kwe
Tinashe Mudenge Properties and Facilities Itai Mapasure Premier Op
Abigail Nyandoro Properties and Facilities Kudakwashe Muvingi PSMI Clin
Dr. W. Mutindori Properties and Facilities Cliford Nyathi PSMI Clini
Rudo Marima Properties and Facilities Simon Mubaiwa PSMI HQ
ALLEN MVENGE Properties and Facilities Simon Mubaiwa EMRAS Mu
Justin Mwale Properties and Facilities Freeman Jaravaza Rehab Kwe
Shepherd Madziwa Properties and Facilities Simon Mubaiwa PSMI HQ
PRIVILEDGE RIMIRE Properties and Facilities Freeman Jaravaza PSP KWEK
LUNGILE MATJAKA Properties and Facilities Freeman Jaravaza PSMI CLINI
LINNET DZINDUWA Properties and Facilities Kudakwashe Muvingi PSMI Clinic
LINNET DZINDUWA Properties and Facilities Freeman Jaravaza PSMI Clinic
Rumbidzai Mambende Properties and Facilities Simon Mubaiwa PSP 79 BI
JUDY MARUFU Properties and Facilities Freeman Jaravaza PSMI CLINI
RUTH JAVANGWE Properties and Facilities Patson Gwanyanya PSMI Denta
LAST CHIROMBE Properties and Facilities Kudakwashe Muvingi PSMI RADI
LAST CHIROMBE Properties and Facilities Simon Mubaiwa PSMI RADI
LAST CHIROMBE Properties and Facilities Patson Gwanyanya PSMI RADI
Mercy Daimon Properties and Facilities Freeman Jaravaza PSMI HQ
Grace Nenge Properties and Facilities Patson Gwanyanya PSMI HQ
Mckenzie Matiyenga Properties and Facilities Cliford Nyathi Shashi Hos
Collet Dzapasi Properties and Facilities Patson Gwanyanya PSMI HQ
Maina Chivasa Properties and Facilities Patson Gwanyanya PSMI Clini
STEVEN ULADI Properties and Facilities Patson Gwanyanya PSMI CLINI
Tariro Musiwa Properties and Facilities Kudakwashe Muvingi PSP Norto
STEVEN ULADI Properties and Facilities Charles Sande PSMI CLINI
Tendai Namasasu Properties and Facilities Patson Gwanyanya PSMI HQ
LUCKMORE BUNU Properties and Facilities Patson Gwanyanya PSMI HQ
EVIESON KUZIVA MAKWECHProperties and Facilities John Muusha PSMI RADI
Believe Mpamhanga Properties and Facilities Freeman Jaravaza PSMI HQ
PETER BANDA Properties and Facilities Freeman Jaravaza PSMI HQ
STEVEN ULADI Properties and Facilities Freeman Jaravaza PSMI CLINI
GUIDE MUWUNGANIRWA Properties and Facilities Freeman Jaravaza EMRAS Har
LISA CHIKAMHI Properties and Facilities Simon Mubaiwa PSP Chired
LOVEMORE MUJERE Properties and Facilities Freeman Jaravaza EMRAS Mas
MERCY CHIMANI Properties and Facilities Patson Gwanyanya PSMI Denta
Anold Vhumisai Properties and Facilities Patson Gwanyanya PSMI Clini
Joseline Maziti Properties and Facilities Simon Mubaiwa PSMI HQ
Blessing Chikuni Properties and Facilities Simon Mubaiwa PSMI HQ
Elisha Munengwa Properties and Facilities Kudakwashe Muvingi Parkview H
Stephen C. Gwarimbo Properties and Facilities Kudakwashe Muvingi PSMI Clini
Knowmore Munangati Properties and Facilities Charles Sande PSMI HQ
FUEL ZEMBE Properties and Facilities Simon Mubaiwa PSMI RADI
Lawrence Simba Properties and Facilities Patson Gwanyanya PSMI HQ
PRECIOUS PAIDA MAVINGIR Properties and Facilities Freeman Jaravaza PSP Camer
STEVEN ULADI Properties and Facilities Simon Mubaiwa PSMI CLINI
Mckenzie Matiyenga Properties and Facilities Simon Mubaiwa Shashi Hos
LUNGILE MATJAKA Properties and Facilities Freeman Jaravaza PSMI CLINI
Shadreck Nyaruwe Properties and Facilities Patson Gwanyanya PSMI HQ
EMILY MAKWARIMBA Properties and Facilities Patson Gwanyanya Premier Op
Shirley Chihuri Properties and Facilities Freeman Jaravaza Shashi Hos
Taruvinga Muzingili Properties and Facilities Itai Mapasure PSMI Bulaw
James Munamati Properties and Facilities Simon Mubaiwa Premier Op
Lawrence Simba Properties and Facilities Patson Gwanyanya PSMI HQ
BELLAH CELE Properties and Facilities Simon Mubaiwa PSMI Clinic
Shepherd Majeye Properties and Facilities Cliford Nyathi Premier Op
Pamela Moyo Properties and Facilities Simon Mubaiwa PSMI CLINI
PARMENUS TSANGA Properties and Facilities Patson Gwanyanya PSMI Denta
MEJURIA MANDAZA Properties and Facilities Nelson Parangira PSMI RADI
FELISTAS NYARAI FUNGURA Properties and Facilities Freeman Jaravaza PSMI RAD
Abigail Nyandoro Properties and Facilities Kudakwashe Muvingi PSMI Clin
Sabelo Properties and Facilities Simon Mubaiwa PSMI HQ
JONATHAN CHIDO CHAGONProperties and Facilities Patson Gwanyanya PSMI Clini
NOMAGUGU MELISSA NDLOProperties and Facilities Nelson Parangira PSMI Radi
LINNET DZINDUWA Properties and Facilities Patson Gwanyanya PSMI Clinic
Collet Dzapasi Properties and Facilities Freeman Jaravaza PSMI HQ
BARRY DAVID FREDERICKS Properties and Facilities Patson Gwanyanya EMRAS Gw
MAZVITA TATENDA TAPIWAProperties and Facilities Patson Gwanyanya PSP Makon
Dr. C. Mutsvangwa Properties and Facilities Patson Gwanyanya PSMI Denta
Fadzayi Viriri Properties and Facilities Patson Gwanyanya Premier Op
Joseline Maziti Properties and Facilities Patson Gwanyanya PSMI HQ
James Munamati Properties and Facilities Patson Gwanyanya Premier Op
delpa Properties and Facilities Itai Mapasure Premier Op
PETER BANDA Properties and Facilities Freeman Jaravaza PSMI HQ
LAWRENCE TAKURA NHAMBProperties and Facilities Simon Mubaiwa Premier Op
JONATHAN CHIDO CHAGONProperties and Facilities Simon Mubaiwa PSMI Clini
Eric Zara Properties and Facilities Simon Mubaiwa PSMI Denta
Tendai Mpofu Properties and Facilities Kudakwashe Muvingi PSMI CLINI
Kudakwashe Shonge Properties and Facilities Patson Gwanyanya PSMI Denta
Clemence Takaindisa Properties and Facilities Patson Gwanyanya PSMI RADI
JANE CHIMALILO Properties and Facilities Simon Mubaiwa Hillside Ho
BELLAH CELE Properties and Facilities Simon Mubaiwa PSMI Clinic
LANGTON MUCHEMBERE Properties and Facilities Simon Mubaiwa PSMI RADI
Naume Ndoro Properties and Facilities Simon Mubaiwa PSP Baines
Clemence Takaindisa Properties and Facilities Simon Mubaiwa PSMI RADI
Maibongwe Moyo Properties and Facilities Freeman Jaravaza PSP Victor
mandla phiri Properties and Facilities Freeman Jaravaza PSMI Clini
LAST CHIROMBE Properties and Facilities Freeman Jaravaza PSMI RADI
Loveness Nyanhongo Properties and Facilities Itai Mapasure PSP Hillsi
ELWIN FINNITY Properties and Facilities Freeman Jaravaza PSMI Clinic
Albert Ncube Properties and Facilities Simon Mubaiwa PSMI CLINI
ISRAEL ZIZHOU Properties and Facilities Patson Gwanyanya PSMI CLINI
Stephen C. Gwarimbo Properties and Facilities Simon Mubaiwa PSMI Clini
Bekezela Chingore Properties and Facilities Simon Mubaiwa PSMI HQ
Eric Zara Properties and Facilities Patson Gwanyanya PSMI Denta
RUTH JAVANGWE Properties and Facilities Simon Mubaiwa PSMI Denta
Sibusisiwe Belinda Nkomo Properties and Facilities Simon Mubaiwa PSMI HQ
Shirley Chihuri Properties and Facilities Nelson Parangira Shashi Hos
MARTIN CHANDIPOSHA Properties and Facilities Simon Mubaiwa PSMI Clini
SINDISO MASUKU Properties and Facilities Itai Mapasure PSMI Clinic
CHRISTINA SAKUPWANYA Properties and Facilities Patson Gwanyanya PSMI Denta
CHRISTINA SAKUPWANYA Properties and Facilities Simon Mubaiwa PSMI Denta
Pauline Tapfumanei Properties and Facilities Cliford Nyathi PSP Parkv
Kudakwashe Shonge Properties and Facilities Kudakwashe Muvingi PSMI Denta
Martha Mukwaiwa Properties and Facilities Kudakwashe Muvingi PSMI RADI
alexio musoro Properties and Facilities Simon Mubaiwa PSMI RADI
Kimpton Rukondo Properties and Facilities Cliford Nyathi PSMI HQ
Denise Chiwandire Properties and Facilities Itai Mapasure PSMI HQ
Dr. W. Mutindori Properties and Facilities Freeman Jaravaza PSMI Clini
PAMELA CHINDEBVU Properties and Facilities Kudakwashe Muvingi PSMI Denta
PRINCE CHATADZA Properties and Facilities Patson Gwanyanya Shashi Hos
alexio musoro Properties and Facilities Freeman Jaravaza PSMI RADI
Sabelo Properties and Facilities Simon Mubaiwa PSMI HQ
Sam Mutisu Properties and Facilities Simon Mubaiwa Claybank H
Dr Rumbidzai Mwaturura Properties and Facilities Freeman Jaravaza PSMI HQ
Knowmore Munangati Properties and Facilities Patson Gwanyanya PSMI HQ
Sam Mutisu Properties and Facilities Simon Mubaiwa PSMI HQ
Mc Edwin Mtizwa Properties and Facilities Freeman Jaravaza PSMI Clin
Ruwimbo Nyambuya Properties and Facilities Freeman Jaravaza PSP G.Silu
Bekithemba Moyo Properties and Facilities Nicodemus Manjoro PSMI Denta
AGNES WADZANAI PHIRI Properties and Facilities Simon Mubaiwa PSMI HQ
FELISTAS NYARAI FUNGURA Properties and Facilities Simon Mubaiwa PSMI RAD
Miriam Chikanya Properties and Facilities Simon Mubaiwa PSMI CLINI
ANGELLA KUTOKA Properties and Facilities Freeman Jaravaza PSMI Denta
Tembinkosi Ncomanzi Properties and Facilities Simon Mubaiwa PSMI Clin
Anderson Chadenga Properties and Facilities Kudakwashe Muvingi EMRAS Har
Nomusa Njela Properties and Facilities Kudakwashe Muvingi PSMI HQ
DONALD VHANDA Properties and Facilities Freeman Jaravaza PSMI CLINI
Shirley Chihuri Properties and Facilities Cliford Nyathi Shashi Hos
Walter Kumtiku Properties and Facilities Cliford Nyathi PSMI Denta
Kathlynn Kambarami Properties and Facilities Freeman Jaravaza Premier Op
mrukondo Properties and Facilities Simon Mubaiwa Chiredzi Ho
Tellmore Chamanga Properties and Facilities Lancy Sibanda Parkview H
George Chirenje Properties and Facilities Simon Mubaiwa PSMI HQ
HAPPYMORE MUKWENJE Properties and Facilities Simon Mubaiwa Premier Op
Bekezela Chingore Properties and Facilities Simon Mubaiwa PSMI HQ
Martha Sande Properties and Facilities Patson Gwanyanya PSMI Clini
Tembinkosi Ncomanzi Properties and Facilities Simon Mubaiwa PSMI Clin
w.gambura Properties and Facilities Simon Mubaiwa PSMI HQ
Sinikiwe Chiroodza Properties and Facilities Freeman Jaravaza PSMI HQ
LINNET DZINDUWA Properties and Facilities Simon Mubaiwa PSMI Clinic
Ishemupenyu Chagonda Properties and Facilities Patson Gwanyanya PSMI CLINI
Willard Nyabadza Properties and Facilities Patson Gwanyanya PSMI HQ
Collet Dzapasi Properties and Facilities Simon Mubaiwa PSMI HQ
Blessing Chikuni Properties and Facilities Simon Mubaiwa
TEMBANI MANYIKA Properties and Facilities Patson Gwanyanya PSMI Clini
IVY MUTASA Properties and Facilities Simon Mubaiwa PSMI HQ
C DAMISO Properties and Facilities Simon Mubaiwa PSMI HQ
C DAMISO Properties and Facilities Simon Mubaiwa Westend Ho
Comfort Chauke Properties and Facilities Lancy Sibanda PSMI HQ
Dorah Sunga Properties and Facilities Patson Gwanyanya PSMI HQ
Runyararo Moyo Properties and Facilities Patson Gwanyanya Premier Op
Ronald Gwaze Properties and Facilities Simon Mubaiwa PSMI HQ
Blessing Chikuni Properties and Facilities Simon Mubaiwa PSMI HQ
PETER BANDA Properties and Facilities Charles Sande PSMI HQ
TSITSI MUGANO Properties and Facilities Freeman Jaravaza PSMI Clini
Bright Mashore Properties and Facilities Freeman Jaravaza Westend Ho
Njabulo Dube Properties and Facilities Cliford Nyathi PSMI Clinic
Anesu Mashingaidze Properties and Facilities Freeman Jaravaza PSMI HQ
FARISAI CHAKOREKA Properties and Facilities Lancy Sibanda PSMI Clini
ONESMO MACHIVENYIKA Properties and Facilities Freeman Jaravaza PSMI Denta
Gracious Jonhera Properties and Facilities Cliford Nyathi PSMI HQ
SHARON MAJIWA Properties and Facilities Simon Mubaiwa PSMI RADI
SHARON MAJIWA Properties and Facilities Charles Sande PSMI RADI
Shadreck Dombe Properties and Facilities Charles Sande PSMI Denta
Dr Rumbidzai Mwaturura Properties and Facilities Charles Sande PSMI HQ
Clemence Tongesayi Properties and Facilities Charles Sande PSP Nkulu
Emmanuel Tizauone Properties and Facilities Charles Sande PSMI CLINI
SHAMISO NAMASASU Properties and Facilities Charles Sande PSMI CLINI
Bothwell Sande Properties and Facilities Simon Mubaiwa PSMI Clini
TSITSI CHAPOTO Properties and Facilities Charles Sande PSMI Denta
FUEL ZEMBE Properties and Facilities Charles Sande PSMI RADI
Dr. C. Mutsvangwa Properties and Facilities Simon Mubaiwa PSMI Denta
Clemence Takaindisa Properties and Facilities Charles Sande PSMI RADI
NOTHANDO DUBE Properties and Facilities John Muusha Westend Ho
Sandra Mutasa Properties and Facilities Simon Mubaiwa PSMI Clini
SHINGAI MTISI Properties and Facilities Patson Gwanyanya PSMI Clinic
FUEL ZEMBE Properties and Facilities Freeman Jaravaza PSMI RADI
Leanne Hove Properties and Facilities Simon Mubaiwa Rehab Kwe
Tinashe Gorimani Properties and Facilities Kudakwashe Muvingi PSP Bindur
CHRISTINA SAKUPWANYA Properties and Facilities Cliford Nyathi PSMI Denta
SHINGAI MTISI Properties and Facilities Kudakwashe Muvingi PSMI Clinic
SHINGAI MTISI Properties and Facilities Simon Mubaiwa PSMI Clinic
Denise Chiwandire Properties and Facilities Kudakwashe Muvingi PSMI HQ
SHINGAI MTISI Properties and Facilities Patson Gwanyanya PSMI Clinic
ADELAIDE DANAI SAMAKANProperties and Facilities Freeman Jaravaza PSMI CLINI
SHINGAI MTISI Properties and Facilities Freeman Jaravaza PSMI Clinic
SHINGAI MTISI Properties and Facilities Cliford Nyathi PSMI Clinic
SHINGAI MTISI Properties and Facilities Lancy Sibanda PSMI Clinic
BRIAN MAHOSO Properties and Facilities Itai Mapasure PSMI RADI
James Munamati Properties and Facilities Simon Mubaiwa Premier Op
Sarah Pitcher Properties and Facilities Nelson Parangira Premier Op
HELLEN ZHENJE Properties and Facilities Freeman Jaravaza PSMI CLINI
Lovemore Hlamalo Properties and Facilities Cliford Nyathi PSMI CLINI
Lovemore Hlamalo Properties and Facilities Kudakwashe Muvingi PSMI CLINI
SHAMISO NAMASASU Properties and Facilities Freeman Jaravaza PSMI CLINI
Yeukai Mugabe Properties and Facilities Simon Mubaiwa PSMI HQ
SHINGAI MTISI Properties and Facilities Cliford Nyathi PSMI Clinic
TENDAI JUBANI Properties and Facilities Simon Mubaiwa PSP G.Silu
GUIDE MUWUNGANIRWA Properties and Facilities Patson Gwanyanya EMRAS Har
Mavis Mawere (dr.) Properties and Facilities Kudakwashe Muvingi PSMI Clini
Mavis Mawere (dr.) Properties and Facilities Nelson Parangira PSMI Clini
Rudo Tasinga (Mrs. Murege)Properties and Facilities Lancy Sibanda PSMI Clini
LINNET DZINDUWA Properties and Facilities Lancy Sibanda PSMI Clinic
Mckenzie Matiyenga Properties and Facilities Kudakwashe Muvingi Shashi Hos
Melisa Shumbamhini Properties and Facilities Simon Mubaiwa PSMI Clini
BARRY DAVID FREDERICKS Properties and Facilities Freeman Jaravaza EMRAS Gw
Margaret Maulana Properties and Facilities Patson Gwanyanya PSMI HQ
Joseline Maziti Properties and Facilities Simon Mubaiwa PSMI HQ
MANDIZVIDZA CHIGWEDEREProperties and Facilities Cliford Nyathi PSMI Clinic
Sandra Mutasa Properties and Facilities Simon Mubaiwa PSMI Clini
Elisha Munengwa Properties and Facilities Simon Mubaiwa Parkview H
Fadzayi Viriri Properties and Facilities Freeman Jaravaza Premier Op
Joseline Maziti Properties and Facilities Lancy Sibanda PSMI HQ
MASIMBA KANZARA Properties and Facilities Simon Mubaiwa PSMI HQ
TENDAI JUBANI Properties and Facilities Freeman Jaravaza PSP G.Silu
TENDAI JUBANI Properties and Facilities Itai Mapasure PSP G.Silu
Dr. Isaac Bete Properties and Facilities Simon Mubaiwa PSMI HQ
Mavis Mawere (dr.) Properties and Facilities Patson Gwanyanya PSMI Clini
Tatenda Moyo Properties and Facilities Simon Mubaiwa PSMI HQ
Stanley Marime Properties and Facilities Simon Mubaiwa PSMI HQ
Ruwimbo Nyambuya Properties and Facilities Simon Mubaiwa PSP G.Silu
Mavis Mawere (dr.) Properties and Facilities Simon Mubaiwa PSMI Clini
Mavis Mawere (dr.) Properties and Facilities Patson Gwanyanya PSMI Clini
MASIMBA KANZARA Properties and Facilities Freeman Jaravaza PSMI HQ
Dr. W. Mutindori Properties and Facilities Lancy Sibanda PSMI Clini
SEARCHMORE MASAMBA Properties and Facilities Freeman Jaravaza PSMI CLINI
TENDAI JUBANI Properties and Facilities Kudakwashe Muvingi PSP G.Silu
LAST CHIROMBE Properties and Facilities Kudakwashe Muvingi PSMI RADI
Mavis Mawere (dr.) Properties and Facilities Lancy Sibanda PSMI Clini
Emmanuel Tizauone Properties and Facilities Charles Sande PSMI CLINI
PEDZISAI NYAMUZIWA Properties and Facilities Cliford Nyathi PSMI RADI
mrukondo Properties and Facilities Patson Gwanyanya Chiredzi Ho
Mavis Mawere (dr.) Properties and Facilities Cliford Nyathi PSMI Clini
Wilson Matere Properties and Facilities Lancy Sibanda PSMI Clini
Mazvita Mutseura Properties and Facilities Kudakwashe Muvingi PSMI HQ
Shirley Chihuri Properties and Facilities Patson Gwanyanya Shashi Hos
RUTH JAVANGWE Properties and Facilities Cliford Nyathi PSMI Denta
"Dr. Kudakwashe MakwambeProperties and Facilities Cliford Nyathi PSMI HQ
Sandra Mwase Properties and Facilities Cliford Nyathi
SHAMISO NAMASASU Properties and Facilities Kudakwashe Muvingi PSMI CLINI
Peter Manjoro Properties and Facilities Patson Gwanyanya Dorothy Du
KARISTO MUSIIWA Properties and Facilities Simon Mubaiwa PSMI Clini
RUTENDO MUDZONGA Properties and Facilities Cliford Nyathi Parkview H
Arnold Sibanda Properties and Facilities Cliford Nyathi PSMI HQ
Naume Ndoro Properties and Facilities Cliford Nyathi PSP Baines
TEMBANI MANYIKA Properties and Facilities Simon Mubaiwa PSMI Clini
Ronald Gwaze Properties and Facilities Cliford Nyathi PSMI HQ
Bright Mashore Properties and Facilities Cliford Nyathi Westend Ho
MANDIZVIDZA CHIGWEDEREProperties and Facilities Simon Mubaiwa PSMI Clinic
Blessing T. Chitera Properties and Facilities Simon Mubaiwa PSMI Clinic
FELISTAS NYARAI FUNGURA Properties and Facilities Patson Gwanyanya PSMI RAD
Bekithemba Moyo Properties and Facilities Nicodemus Manjoro PSMI Denta
SHARON MAJIWA Properties and Facilities Simon Mubaiwa PSMI RADI
w.gambura Properties and Facilities Kudakwashe Muvingi PSMI HQ
Molly Machimbirike Properties and Facilities Kudakwashe Muvingi PSMI Clinic
Bright Mashore Properties and Facilities Cliford Nyathi Westend Ho
PRIMROSE KATUNGA Properties and Facilities Simon Mubaiwa PSMI Clinic
Mercyline Dzinemarira Properties and Facilities Patson Gwanyanya PSMI Clinic
NOMVELO MOYO Properties and Facilities Freeman Jaravaza REHAB Bul
Mc Edwin Mtizwa Properties and Facilities Kudakwashe Muvingi PSMI Clin
SHAMISO MPOFU Properties and Facilities Itai Mapasure Claybank H
Sikhanyiso Mabandhla Properties and Facilities Simon Mubaiwa PSMI Clini
Gogfrey Muhove Properties and Facilities Freeman Jaravaza
Stephen C. Gwarimbo Properties and Facilities Patson Gwanyanya PSMI Clini
SHINGIRAI SHUMBA Properties and Facilities Lancy Sibanda PSMI Denta
DONALD VHANDA Properties and Facilities Simon Mubaiwa PSMI CLINI
CATHERINE MUNEKANI Properties and Facilities Freeman Jaravaza Shashi Hos
CHRISTINA SAKUPWANYA Properties and Facilities Freeman Jaravaza PSMI Denta
Anderson Chadenga Properties and Facilities Simon Mubaiwa EMRAS Har
ALLEN MVENGE Properties and Facilities Simon Mubaiwa EMRAS Mu
PRIVILEDGE RIMIRE Properties and Facilities Freeman Jaravaza PSP KWEK
Clemence Takaindisa Properties and Facilities Freeman Jaravaza PSMI RADI
LAST CHIROMBE Properties and Facilities Freeman Jaravaza PSMI RADI
Sandra Ndiripo Properties and Facilities Charles Sande PSMI HQ
Shirley Chihuri Properties and Facilities Charles Sande Shashi Hos
Metrinah Ncube Properties and Facilities Patson Gwanyanya PSMI HQ
Justin Mwale Properties and Facilities Simon Mubaiwa Rehab Kwe
Joseline Maziti Properties and Facilities Cliford Nyathi PSMI HQ
ONESMO MACHIVENYIKA Properties and Facilities Charles Sande PSMI Denta
Naume Ndoro Properties and Facilities John Muusha PSP Baines
Tinashe Gorimani Properties and Facilities Freeman Jaravaza PSP Bindur
Eric Zara Properties and Facilities Lancy Sibanda PSMI Denta
Collet Dzapasi Properties and Facilities Simon Mubaiwa PSMI HQ
CHRISTINA SAKUPWANYA Properties and Facilities Charles Sande PSMI Denta
TENDAI JUBANI Properties and Facilities Simon Mubaiwa PSP G.Silu
PEDZISAI NYAMUZIWA Properties and Facilities Simon Mubaiwa PSMI RADI
sandra mbofana Properties and Facilities Cliford Nyathi Premier Op
ELIZABETH SAMSON Properties and Facilities John Muusha Westend Ho
Biggie Murimba Properties and Facilities Kudakwashe Muvingi PSMI Clini
Biggie Murimba Properties and Facilities Lancy Sibanda PSMI Clini
Biggie Murimba Properties and Facilities Patson Gwanyanya PSMI Clini
Biggie Murimba Properties and Facilities Patson Gwanyanya PSMI Clini
Tawandaa Poshiwa Properties and Facilities Simon Mubaiwa PSMI HQ
Biggie Murimba Properties and Facilities Cliford Nyathi PSMI Clini
LAWRENCE TAKURA NHAMBProperties and Facilities Freeman Jaravaza Premier Op
Pride Chasara Properties and Facilities Charles Sande PSMI HQ
MANYADZO MUKWAMA Properties and Facilities Lancy Sibanda PSMI Clinic
Dr. W. Mutindori Properties and Facilities Freeman Jaravaza PSMI Clini
Lawrence Simba Properties and Facilities Lancy Sibanda PSMI HQ
kunzekweguta nyasha wilfreProperties and Facilities Freeman Jaravaza PSMI Denta
Beauty Taonana Properties and Facilities Charles Sande Premier Op
CHRISTINA SAKUPWANYA Properties and Facilities Kudakwashe Muvingi PSMI Denta
Pride Chasara Properties and Facilities Charles Sande PSMI HQ
LAST CHIROMBE Properties and Facilities Cliford Nyathi PSMI RADI
Clemence Takaindisa Properties and Facilities Charles Sande PSMI RADI
FUEL ZEMBE Properties and Facilities Patson Gwanyanya PSMI RADI
Tembinkosi Ncomanzi Properties and Facilities Kudakwashe Muvingi PSMI Clin
FAITH SENI MHANDU Properties and Facilities Freeman Jaravaza Claybank H
Tellmore Chamanga Properties and Facilities Kudakwashe Muvingi Parkview H
Tawandaa Poshiwa Properties and Facilities Cliford Nyathi PSMI HQ
JOSEPH DIRWAYI Properties and Facilities Cliford Nyathi PSP Masvi
Clotilder Mukwamgwariva Properties and Facilities Freeman Jaravaza PSP Baines
Trust Chivasa Properties and Facilities Charles Sande PSMI CLINI
James Munamati Properties and Facilities Cliford Nyathi Premier Op
Mavis Mawere (dr.) Properties and Facilities Kudakwashe Muvingi PSMI Clini
Chipo Sausande Properties and Facilities Itai Mapasure PSP R. Mu
Anderson Chadenga Properties and Facilities Cliford Nyathi EMRAS Har
DAVID AMINI Properties and Facilities Freeman Jaravaza PSMI CLINI
DAVID AMINI Properties and Facilities Lancy Sibanda PSMI CLINI
Naume Ndoro Properties and Facilities John Muusha PSP Baines
EMILY MAKWARIMBA Properties and Facilities Cliford Nyathi Premier Op
Natasha Gashande Properties and Facilities Lancy Sibanda PSMI HQ
w.gambura Properties and Facilities Lancy Sibanda PSMI HQ
w.gambura Properties and Facilities Charles Sande PSMI HQ
Dr. W. Mutindori Properties and Facilities Charles Sande PSMI Clini
THULI NYONI Properties and Facilities Itai Mapasure Premier Op
Martha Sande Properties and Facilities Cliford Nyathi PSMI Clini
SANJEMULEKE MASUKU Properties and Facilities Kudakwashe Muvingi EMRAS Har
Lawrence Simba Properties and Facilities Kudakwashe Muvingi PSMI HQ
GUIDE MUWUNGANIRWA Properties and Facilities Simon Mubaiwa EMRAS Har
BELLAH CELE Properties and Facilities Kudakwashe Muvingi PSMI Clinic
Mckenzie Matiyenga Properties and Facilities Freeman Jaravaza Shashi Hos
Clemence Takaindisa Properties and Facilities Cliford Nyathi PSMI RADI
PRINCE CHATADZA Properties and Facilities Charles Sande Shashi Hos
PRINCE CHATADZA Properties and Facilities Freeman Jaravaza Shashi Hos
Ruwimbo Nyambuya Properties and Facilities Freeman Jaravaza PSP G.Silu
EVIESON KUZIVA MAKWECHProperties and Facilities John Muusha PSMI RADI
Patson Gwanyanya Properties and Facilities Patson Gwanyanya PSMI HQ
Sharon Mandeya Properties and Facilities Lancy Sibanda PSMI Clini
BRIDGET MUKUNDU Properties and Facilities Charles Sande PSMI CLINI
MICHELLE MUCHECHETERE Properties and Facilities Freeman Jaravaza PSMI RADI
TERESA RAMBAKORA Properties and Facilities Charles Sande Westend Ho
LUNGILE MATJAKA Properties and Facilities Itai Mapasure PSMI CLINI
Molly Gengezha Properties and Facilities Lancy Sibanda PSMI Clini
Primrose Munetsi Properties and Facilities Freeman Jaravaza PSMI HQ
Primrose Munetsi Properties and Facilities Kudakwashe Muvingi PSMI HQ
Tellmore Chamanga Properties and Facilities Freeman Jaravaza Parkview H
MANDIZVIDZA CHIGWEDEREProperties and Facilities Charles Sande PSMI Clinic
GEORGINA MUWANI Properties and Facilities Lancy Sibanda PSMI Clini
Blessed Sibanda Properties and Facilities Lancy Sibanda PSMI Clini
Mercy Daimon Properties and Facilities John Muusha PSMI HQ
Joseph Kasiya Properties and Facilities Itai Mapasure PSP Victor
GARFIELD NJOBELA Properties and Facilities Cliford Nyathi PSMI RADI
PETER BANDA Properties and Facilities Charles Sande PSMI HQ
Trust Chivasa Properties and Facilities Charles Sande PSMI CLINI
LINNET DZINDUWA Properties and Facilities Lancy Sibanda PSMI Clinic
ADRIAN BERNARD Properties and Facilities w.gambura EMRAS Har
matilda gondo Properties and Facilities Cliford Nyathi
Sandra Ndiripo Properties and Facilities Nelson Parangira PSMI HQ
JUDY MARUFU Properties and Facilities Kudakwashe Muvingi PSMI CLINI
MANYADZO MUKWAMA Properties and Facilities Lancy Sibanda PSMI Clinic
Sibusiso Ncube Properties and Facilities Charles Sande PSMI HQ
NOTHANDO DUBE Properties and Facilities Freeman Jaravaza PSMI RADI
CHRISTINA SAKUPWANYA Properties and Facilities Lancy Sibanda PSMI Denta
mandla phiri Properties and Facilities Charles Sande PSMI Clini
MERCY CHIMANI Properties and Facilities Lancy Sibanda PSMI Denta
SHEPHERD MUGEBE Properties and Facilities Simon Mubaiwa PSMI RAD
GEORGINA MUWANI Properties and Facilities Simon Mubaiwa PSMI Clini
JOHN MAVAZHE Properties and Facilities Freeman Jaravaza PSMI CLINI
Elisha Munengwa Properties and Facilities Patson Gwanyanya PSMI HQ
Kundai Hwengwere Properties and Facilities Kudakwashe Muvingi PSP Camer
Dr. C. Mutsvangwa Properties and Facilities Simon Mubaiwa PSMI Denta
LENAH KUSENA Properties and Facilities Freeman Jaravaza Westend Ho
G F Kutoka Properties and Facilities Simon Mubaiwa PSMI HQ
Sandra Ndiripo Properties and Facilities Freeman Jaravaza PSMI HQ
CLEVER KANENGANI Properties and Facilities w.gambura PSMI CLINI
CLEVER KANENGANI Properties and Facilities Patson Gwanyanya PSMI CLINI
CLEVER KANENGANI Properties and Facilities Freeman Jaravaza PSMI CLINI
CLEVER KANENGANI Properties and Facilities Simon Mubaiwa PSMI CLINI
Tellmore Chamanga Properties and Facilities Freeman Jaravaza Parkview H
Phanuel Shangwa Properties and Facilities Freeman Jaravaza PSMI HQ
FUEL ZEMBE Properties and Facilities Charles Sande PSMI RADI
Dr. W. Mutindori Properties and Facilities Lancy Sibanda PSMI Clini
LAWRENCE TAKURA NHAMBProperties and Facilities Freeman Jaravaza Premier Op
BRIDGET MUKUNDU Properties and Facilities Lancy Sibanda PSMI CLINI
Levie Msiska Properties and Facilities Itai Mapasure Premier Op
NHAMO KURARINYU Properties and Facilities Freeman Jaravaza PSMI RADI
MEJURIA MANDAZA Properties and Facilities Charles Sande PSMI RADI
LUKA TSHUMA Properties and Facilities Cliford Nyathi Dorothy Du
mandla phiri Properties and Facilities Itai Mapasure PSMI Clini
Phillip Shuro Properties and Facilities Cliford Nyathi PSMI HQ
Mavis Mawere (dr.) Properties and Facilities Freeman Jaravaza PSMI Clini
Kathlynn Kambarami Properties and Facilities Freeman Jaravaza Premier Op
LUKA TSHUMA Properties and Facilities Charles Sande Dorothy Du
Mc Edwin Mtizwa Properties and Facilities Lancy Sibanda PSMI Clin
Eric Zara Properties and Facilities Charles Sande PSMI Denta
SHINGIRAI SHUMBA Properties and Facilities Lancy Sibanda PSMI Denta
JEPHTA MWOYOFIRI Properties and Facilities Simon Mubaiwa PSMI Clinic
Bothwell Sande Properties and Facilities Kudakwashe Muvingi PSMI Clini
Pedzisai Jeranyama Properties and Facilities Cliford Nyathi PSMI Denta
Berlindah Shawatu Properties and Facilities Freeman Jaravaza PSMI HQ
Mario Marunga Properties and Facilities Kudakwashe Muvingi Premier Op
Biggie Murimba Properties and Facilities Freeman Jaravaza PSMI Clinic
Biggie Murimba Properties and Facilities Simon Mubaiwa PSMI Clinic
Biggie Murimba Properties and Facilities Patson Gwanyanya PSMI Clinic
Biggie Murimba Properties and Facilities Patson Gwanyanya PSMI Clinic
Biggie Murimba Properties and Facilities Lancy Sibanda PSMI Clinic
Biggie Murimba Properties and Facilities Lancy Sibanda PSMI Clinic
w.gambura Properties and Facilities Freeman Jaravaza PSMI HQ
Justin Mwale Properties and Facilities Nicodemus Manjoro Rehab Kwe
EMILY MAKWARIMBA Properties and Facilities Kudakwashe Muvingi Premier Op
JUDY MARUFU Properties and Facilities Lancy Sibanda PSMI CLINI
"Dr. Francis Muto" Properties and Facilities Nelson Parangira PSMI Dent
Tracy Mhinda Properties and Facilities Freeman Jaravaza PSMI Denta
Yvonne Ndove Properties and Facilities Freeman Jaravaza
Dorcas Kurotwi Properties and Facilities Freeman Jaravaza PSMI Denta
Miranda Manungo Properties and Facilities Lancy Sibanda Shashi Hos
DOROTHY MURUNGU Properties and Facilities Charles Sande PSMI RADI
CHRISTINA SAKUPWANYA Properties and Facilities Kudakwashe Muvingi PSMI Denta
Tembinkosi Ncomanzi Properties and Facilities Cliford Nyathi PSMI Clin
Tembinkosi Ncomanzi Properties and Facilities Freeman Jaravaza PSMI Clin
Lindiwe Thandazile NdwandProperties and Facilities Cliford Nyathi Premier Op
FUEL ZEMBE Properties and Facilities Simon Mubaiwa PSMI RADI
Fadzayi Viriri Properties and Facilities Freeman Jaravaza Premier Op
RANGARIRAI RUSHWAYA Properties and Facilities Itai Mapasure PSMI Clini
mandla phiri Properties and Facilities Simon Mubaiwa PSMI Clini
Ishemupenyu Chagonda Properties and Facilities Simon Mubaiwa PSMI CLINI
Ishemupenyu Chagonda Properties and Facilities Cliford Nyathi PSMI CLINI
HEATHER NYASHADZASHE CProperties and Facilities Simon Mubaiwa PSMI HQ
"Dr. Kudakwashe MakwambeProperties and Facilities Cliford Nyathi
Mercyline Dzinemarira Properties and Facilities Simon Mubaiwa PSMI Clinic
GARFIELD NJOBELA Properties and Facilities Freeman Jaravaza PSMI RADI
Mario Marunga Properties and Facilities Kudakwashe Muvingi Premier Op
BRIAN MAHOSO Properties and Facilities Freeman Jaravaza PSMI RADI
STEVEN ULADI Properties and Facilities Simon Mubaiwa PSMI CLINI
Fadzayi Viriri Properties and Facilities Cliford Nyathi Premier Op
Tellmore Chamanga Properties and Facilities Charles Sande Parkview H
Dr. Isaac Bete Properties and Facilities Simon Mubaiwa PSMI HQ
Joseline Maziti Properties and Facilities Lancy Sibanda PSMI HQ
Emmanuel Buwu Properties and Facilities Freeman Jaravaza Hillside Ho
CHRISTINA SAKUPWANYA Properties and Facilities Charles Sande PSMI Denta
GUIDE MUWUNGANIRWA Properties and Facilities Cliford Nyathi EMRAS Har
Eric Ndaule Properties and Facilities Itai Mapasure
Willard Makowa Properties and Facilities Cliford Nyathi PSMI HQ
SHERPHERD MAGOMO Properties and Facilities Simon Mubaiwa PSMI Denta
JEMITIAS MARIMA Properties and Facilities Kudakwashe Muvingi PSMI CLINI
Kamurai Mangwanda Properties and Facilities Kudakwashe Muvingi PSP Makon
Natasha Gashande Properties and Facilities Lancy Sibanda PSMI HQ
Njabulo Dube Properties and Facilities Nicodemus Manjoro Claybank H
Eric Zara Properties and Facilities Kudakwashe Muvingi PSMI Denta
TERENCE CHEMUNORWA KOProperties and Facilities Cliford Nyathi PSMI Dental
Mkhururi Sibanda Properties and Facilities Nicodemus Manjoro
Mkhururi Sibanda Properties and Facilities Nicodemus Manjoro
BRIAN MAHOSO Properties and Facilities Cliford Nyathi PSMI RADI
Mercy Daimon Properties and Facilities Charles Sande
Collet Dzapasi Properties and Facilities Patson Gwanyanya PSMI HQ
MEJURIA MANDAZA Properties and Facilities John Muusha PSMI RADI
MEJURIA MANDAZA Properties and Facilities John Muusha PSMI RADI
LINNET DZINDUWA Properties and Facilities Charles Sande PSMI Clinic
Njabulo Dube Properties and Facilities Itai Mapasure Claybank H
JUDY MARUFU Properties and Facilities Simon Mubaiwa PSMI CLINI
ANGELLA KUTOKA Properties and Facilities Simon Mubaiwa PSMI Denta
DAVID AMINI Properties and Facilities Lancy Sibanda PSMI CLINI
Stanley Marime Properties and Facilities Cliford Nyathi PSMI HQ
PRINCE CHATADZA Properties and Facilities Kudakwashe Muvingi Shashi Hos
PRINCE CHATADZA Properties and Facilities Lancy Sibanda Shashi Hos
Sabelo Properties and Facilities Simon Mubaiwa PSMI Clinic
RUTH SIPUKA Properties and Facilities Lancy Sibanda PSMI CLINI
RUTH SIPUKA Properties and Facilities Charles Sande PSMI CLINI
Stephen C. Gwarimbo Properties and Facilities Cliford Nyathi PSMI Clini
LUKA TSHUMA Properties and Facilities Lancy Sibanda Dorothy Du
Pedzisai Mutiri Properties and Facilities Kudakwashe Muvingi EMRAS Har
Pedzisai Mutiri Properties and Facilities Cliford Nyathi EMRAS Har
MASIMBA KANZARA Properties and Facilities Kudakwashe Muvingi PSMI HQ
WINNIE CEMENT Properties and Facilities Simon Mubaiwa EMRAS Gw
Tellmore Chamanga Properties and Facilities Nelson Parangira Parkview H
Loveness Nyanhongo Properties and Facilities Lancy Sibanda PSP Hillsi
FUEL ZEMBE Properties and Facilities Cliford Nyathi PSMI RADI
DONALD KASIPO Properties and Facilities w.gambura Hillside Ho
ALLEN MVENGE Properties and Facilities Charles Sande EMRAS Mu
JUDY MARUFU Properties and Facilities Lancy Sibanda PSMI CLINI
FRANK CHINOWAITA Properties and Facilities Charles Sande PSMI CLINI
Mavis Mawere (dr.) Properties and Facilities Lancy Sibanda PSMI Clini
BRIAN MAHOSO Properties and Facilities Charles Sande PSMI RADI
BRIAN MAHOSO Properties and Facilities Patson Gwanyanya PSMI RADI
Mavis Mawere (dr.) Properties and Facilities Charles Sande PSMI Clini
CHRISTINE MAGUWU Properties and Facilities Charles Sande Westend Ho
BRIAN MAHOSO Properties and Facilities Simon Mubaiwa PSMI RADI
LYDIA MUNYONGA Properties and Facilities Charles Sande PSMI RADI
DONALD VHANDA Properties and Facilities Cliford Nyathi PSMI CLINI
STEVEN ULADI Properties and Facilities Charles Sande PSMI CLINI
jambo phiri Properties and Facilities Lancy Sibanda PSP Mutar
LANGTON MUCHEMBERE Properties and Facilities Charles Sande PSMI RADI
JEMITIAS MARIMA Properties and Facilities Kudakwashe Muvingi PSMI CLINI
Njabulo Dube Properties and Facilities Cliford Nyathi Claybank H
Dr. Isaac Bete Properties and Facilities Patson Gwanyanya PSMI HQ
Anesu Mashingaidze Properties and Facilities Charles Sande PSMI HQ
MASIMBA KANZARA Properties and Facilities Patson Gwanyanya PSMI HQ
Kamurai Mangwanda Properties and Facilities Cliford Nyathi PSP Makon
CRAIG SAWANA Properties and Facilities Charles Sande PSMI HQ
ONESMO MACHIVENYIKA Properties and Facilities Lancy Sibanda PSMI Denta
SIMBARASHE MHIKE Properties and Facilities Charles Sande Westend Ho
Anesu Mashingaidze Properties and Facilities Charles Sande PSMI HQ
BRIDGET MUKUNDU Properties and Facilities Charles Sande PSMI CLINI
RUTENDO MUDZONGA Properties and Facilities Nelson Parangira Parkview H
Chipo Sausande Properties and Facilities Itai Mapasure PSP R. Mu
BRIAN KONSON Properties and Facilities Charles Sande PSMI RADI
Bothwell Sande Properties and Facilities PSMI Clini
ONESMO MACHIVENYIKA Properties and Facilities PSMI Denta
CHRISTINA SAKUPWANYA Properties and Facilities PSMI Denta
GARFIELD NJOBELA Properties and Facilities PSMI RADI
statusName tat
ame oupName Name rd
Work In Progress High Carpentry Repairs 6242.10 24.00 6218.10

Escalated High Work Order Requests 11854.52 120.00 11734.52
Escalated High Structural Repairs 11753.87 48.00 11705.87
Escalated Normal Work Order Requests 9809.78 120.00 9689.78
Work In Progress High Work Order Requests 9688.93 120.00 9568.93
Work In Progress Normal New Furniture 7628.43 336.00 7292.43
Work In Progress Ablution Facilities Cl 7558.63 1.00 7557.63
Waiting For Funding High Aircon Service 11062.62 48.00 11014.62
Work In Progress Normal Ablution Facilities Cl 2035.80 1.00 2034.80
Work In Progress High Painting External Wal 5658.35 12.00 5646.35
Assigned High Work Order Requests 4.67 120.00 -115.33
Escalated Normal Work Order Requests 1488.73 120.00 1368.73
Assigned Normal Work Order Requests 4201.05 120.00 4081.05
Work In Progress Normal Work Order Requests 4124.72 120.00 4004.72
Work In Progress High Aircon Service 3930.40 48.00 3882.40
Escalated High Water Dispenser Refil 26.10 12.00 14.10
Work In Progress Normal Aircon Service 168.18 48.00 120.18
Work In Progress High Cleaning Services 3814.58 1.00 3813.58
Escalated High Furniture Repairs 3789.05 24.00 3765.05
Escalated High Fire Extinguisher Serv 5035.62 24.00 5011.62
Work In Progress Normal Furniture Repairs 3786.88 24.00 3762.88
Assigned Normal Work Order Requests 27.77 120.00 -92.23
Escalated High Furniture Repairs 3696.42 24.00 3672.42
Work In Progress High Aircon Service 22.55 48.00 -25.45
Work In Progress High Water Supply 153.75 3.00 150.75
Work In Progress Normal Work Order Requests 3668.30 120.00 3548.30
Waiting For Funding High Generator Service 3667.52 48.00 3619.52
Work In Progress High Roof repairs 3648.90 3.00 3645.90
Work In Progress 3595.05 0.00 3595.05
Work In Progress High New Furniture 288.38 336.00 -47.62
Work In Progress High Solar power electrica 337.68 120.00 217.68
Work In Progress High Generator Service 3450.33 48.00 3402.33
Assigned High Aircon Service 3432.95 48.00 3384.95
Work In Progress Normal Carpentry Repairs 3430.00 24.00 3406.00
Work In Progress 3361.35 0.00 3361.35
Work In Progress 3355.42 0.00 3355.42
Work In Progress Normal Structural Repairs 3332.57 48.00 3284.57
Work In Progress High Furniture Repairs 3258.28 24.00 3234.28
Assigned Normal New Furniture 3121.02 336.00 2785.02
Assigned High Water Dispenser Refil 3094.88 12.00 3082.88
Escalated High Aircon Service 3091.42 48.00 3043.42
Assigned 3094.92 0.00 3094.92
Assigned High Roof repairs 3001.55 3.00 2998.55
Work In Progress 2999.77 0.00 2999.77
Assigned High Furniture Repairs 2974.70 24.00 2950.70
Work In Progress High Work Order Requests 75.85 120.00 -44.15
Assigned 2944.75 0.00 2944.75
Work In Progress 2930.33 0.00 2930.33
Assigned Medium Roof repairs 2808.47 3.00 2805.47
Assigned Normal Roof repairs 2776.30 3.00 2773.30
Assigned High Water Supply 2638.90 3.00 2635.90
Assigned Medium Fire Extinguisher Serv 2638.60 24.00 2614.60
Assigned High Fire Extinguisher Serv 2615.92 24.00 2591.92
Escalated High Aircon Service 2614.35 48.00 2566.35
Escalated High Carpentry Repairs 2353.52 24.00 2329.52
Assigned 2349.13 0.00 2349.13
Assigned 2348.97 0.00 2348.97
Assigned Normal Structural Repairs 2161.80 48.00 2113.80
Assigned High Purchase of Canteen 2159.38 1.00 2158.38
Assigned 2137.72 0.00 2137.72
Work In Progress High Water Dispenser Refil 2110.27 12.00 2098.27
Assigned High Waste Collection Serv 2107.27 24.00 2083.27
Work In Progress 2106.35 0.00 2106.35
Work In Progress High Lighting 1969.57 3.00 1966.57
Assigned High Furniture Repairs 1968.88 24.00 1944.88
Assigned High Ceiling Repairs 1962.03 12.00 1950.03
Assigned 1920.33 0.00 1920.33
Assigned High Request for Additional 1920.07 48.00 1872.07
Assigned High Urgent Calls 1919.85 3.00 1916.85
Escalated 1919.88 0.00 1919.88
Assigned Medium Generator Service 1849.23 48.00 1801.23
Work In Progress High Utility Bill Payments 1821.20 3.00 1818.20
Assigned 1747.40 0.00 1747.40
Assigned 1678.47 0.00 1678.47
Assigned 1653.00 0.00 1653.00
Assigned High Ceiling Repairs 1648.12 12.00 1636.12
Assigned High Electrical Rewiring 1609.12 12.00 1597.12
Escalated Medium Roof repairs 1581.47 3.00 1578.47
Assigned 1579.65 0.00 1579.65
Assigned 1600.98 0.00 1600.98
Assigned 1560.07 0.00 1560.07
Assigned 1511.30 0.00 1511.30
Assigned 1509.55 0.00 1509.55
Work In Progress 1509.28 0.00 1509.28
Assigned 1507.35 0.00 1507.35
Assigned 1468.43 0.00 1468.43
Assigned 1465.48 0.00 1465.48
Work In Progress 1463.90 0.00 1463.90
Assigned 1458.50 0.00 1458.50
Assigned 1441.60 0.00 1441.60
Assigned 1437.95 0.00 1437.95
Assigned 1436.62 0.00 1436.62
Work In Progress 1436.00 0.00 1436.00
Assigned High Building and Painting 1345.63 12.00 1333.63
Assigned Normal 1345.43 0.00 1345.43
Work In Progress 1344.67 0.00 1344.67
Work In Progress 1344.67 0.00 1344.67
Work In Progress 1344.67 0.00 1344.67
Work In Progress 1344.67 0.00 1344.67
Assigned 1344.67 0.00 1344.67
Assigned High Cleaning Services 1313.90 1.00 1312.90
Escalated 1297.22 0.00 1297.22
Assigned Normal Building and Painting 1291.02 12.00 1279.02
Assigned Normal Waste Collection Serv 1290.88 24.00 1266.88
Work In Progress Normal Drainage Cleaning 1290.77 48.00 1242.77
Escalated Normal Building and Painting 1290.23 12.00 1278.23
Work In Progress Normal Electrical Rewiring 1289.83 12.00 1277.83
Assigned 1289.20 0.00 1289.20
Work In Progress 1268.50 0.00 1268.50
Assigned High Urgent Calls 1243.33 3.00 1240.33
Work In Progress High Urgent Calls 1242.45 3.00 1239.45
Work In Progress High Building and Painting 1169.78 12.00 1157.78
Assigned High Request for Additional1168.88 48.00 1120.88
Assigned High Request for Additional1167.55 48.00 1119.55
Work In Progress Medium Structural Repairs 1120.30 48.00 1072.30
Assigned High Purchase of Staf App 1103.20 24.00 1079.20
Work In Progress Medium Aircon Service 1100.88 48.00 1052.88
Assigned 1098.10 0.00 1098.10
Work In Progress High Purchase of Staf App 937.68 24.00 913.68
Work In Progress High Fire Extinguisher Serv 929.62 24.00 905.62
Work In Progress High Fire Extinguisher Serv 863.78 24.00 839.78
Assigned High Aircon Service 0.08 48.00 -47.92
Work In Progress High Urgent Calls 810.93 3.00 807.93
Work In Progress Normal Water Supply 736.52 3.00 733.52
Assigned 672.87 0.00 672.87
Assigned 669.77 0.00 669.77
Assigned Medium Aircon Service 669.03 48.00 621.03
Work In Progress Medium Ablution Facilities Cl 668.38 1.00 667.38
Work In Progress High Building and Painting 667.87 12.00 655.87
Assigned Medium Lawn Care/ Shrub Tr 667.63 24.00 643.63
Assigned 647.63 0.00 647.63
Assigned 625.55 0.00 625.55
Assigned High Ablution Facilities Cl 0.03 1.00 -0.97
Assigned 573.50 0.00 573.50
Assigned 504.05 0.00 504.05
Assigned 479.83 0.00 479.83
Assigned 479.60 0.00 479.60
Assigned 404.65 0.00 404.65
Assigned 337.23 0.00 337.23
Assigned 329.77 0.00 329.77
Assigned 311.50 0.00 311.50
Assigned 311.02 0.00 311.02
Assigned 306.57 0.00 306.57
Assigned 305.28 0.00 305.28
Assigned 288.53 0.00 288.53
Assigned 288.40 0.00 288.40
Assigned Normal Lighting 285.87 3.00 282.87
Work In Progress Medium 283.30 0.00 283.30
Work In Progress High Ablution Facilities Cl 283.22 1.00 282.22
Assigned High Drainage Cleaning 261.62 48.00 213.62
Assigned High Borehole siting-drillin 260.07 120.00 140.07
Assigned High Utility Bill Payments 169.75 3.00 166.75
Assigned 642.62 0.00 642.62
Work In Progress High Utility Bill Payments 116.27 3.00 113.27
Assigned High Lighting 96.25 3.00 93.25
Unresolv
WDS180000031 protective clothing & safety shoes 2017-11-10

WDS180000033 LAB COATS 2017-09-22
WDS180000065 Radiology Six Months stock - 2018-01-26
WDS180000086 I am requesting for a Wooden Pallet (1m X 2018-01-30
WDS180000108 RE: REQUEST FOR REHAB SHEETS 2018-02-13
WDS180000170 RE: Bioneer Exiprep extraction module o 2018-02-23
WDS180000215 stethoscopes and pedal bins 2018-03-08
WDS180000221 STOCKS FOR MARCH 2018-03-07
WDS180000231 Stock receipts and March stock orders f 2018-03-14
WDS180000232 Fwd: FEBRUARY ORDER 2018-03-14
WDS180000234 Hepatitis B Vaccine Region 2018-03-14
WDS180000236 PALLETS FOR PARKVIEW KITCHEN 2018-03-14
WDS180000240 APPROVED REQUISITION - RUSAPE CLI 2018-03-14
WDS180000245 Fwd: Request for bond paper for Psmas h 2018-03-15
WDS180000254 Re: Stock outs 2018-03-20
WDS180000255 FW: Emailing: WEH REQUISITIONS - CU 2018-03-20
WDS180000258 Stock outs 2018-03-20
WDS180000259 REQUEST FOR EMRAS A4 MEMO PADS 2018-03-20
WDS180000261 Official Stamps for the School. 2018-03-20
WDS180000262 Door Mates 2018-03-20
WDS180000263 Coaching Handouts. 2018-03-20
WDS180000264 Ambulance Technician Manuals 2018-03-20
WDS180000266 GOODS RECEIVED FROM VARICHEM 2018-03-21
WDS180000272 aprial stock request 2018-03-22
WDS180000274 No stationery 2018-03-24
WDS180000275 Inadequancy of supplied cleaning materi 2018-03-24
WDS180000276 April 2018 Approved Requisitions - Medic 2018-03-23
WDS180000277 bond paper, poss machine rolls and tonne 2018-03-23
WDS180000302 STOCK OUTS .........SOS 2018-04-05
WDS180000303 BOND ,BATTERIES AND 21G NEEDLES 2018-04-06
WDS180000305 BLOOD CUTURES - WRONG MEDIA PURC 2018-04-06
WDS180000308 BLOOD CUTURES - WRONG MEDIA PURC 2018-04-06
WDS180000309 Approved Requisitions - Specialists Dr 2018-04-05
WDS180000320 FOLLOW UP ON MARCH INDENT 2018-04-10
WDS180000321 RE: FOLLOW UP ON MARCH INDENT 2018-04-10
WDS180000326 Fwd: STANDISH HOUSE MEDICAL CENTR 2018-04-10
WDS180000330 STETHOSCOPES AND EARPIECES IN DO 2018-04-10
WDS180000335 May 2018 Victory House clinic Indent for 2018-04-11
WDS180000339 REQUEST FOR DRESSING TOWELS 2018-04-12
WDS180000340 emergency drugs 2018-04-12
WDS180000342 linen 2018-04-12
WDS180000345 Re: SHORTAGE OF DRESSING TOWELS IN 2018-04-12
WDS180000347 indent for dressing towels, Psmas house 2018-04-12
WDS180000348 INSTRUMENTS FOR PROCEDURES/PACKS 2018-04-13
WDS180000350 Fwd: Topex material request-Bindura Cli 2018-04-13
WDS180000351 Re: EMERGENCY TROLLEY DRUGS- BINDU 2018-04-13
WDS180000355 ACCU CHECK GLUCO STRIPS ( URGEN 2018-04-14
WDS180000356 GREEN TOWELS SHEETS & PILLOW CA 2018-04-14
WDS180000359 Requesting notice board by 3 2018-04-16
WDS180000360 Notes board by 3. 2018-04-16
WDS180000362 GREEN TOWELS SHEETS & PILLOW CA 2018-04-14
WDS180000366 Urgent request 2018-04-19
WDS180000373 Stock out on bond paper and pos rolls 5 2018-04-20
WDS180000374 Fwd: Request for our soccer jerseys 2018-04-22
WDS180000376 SERVOFLUORANE VAPORISER x2 2018-04-20
WDS180000377 FW: Approval - Wheelchair 2018-04-23
WDS180000378 FW: Emailing: CLAYBANK REQUISITIONS 2018-04-23
WDS180000382 FW: Emailing: CLAYBANK REQUISITIONS 2018-04-23
WDS180000388 Stock outs Gweru Laboratory 2018-04-23
WDS180000389 Fwd: Approved Virology Equipment and r 2018-04-23
WDS180000390 Emergency Drug Trolley for Medical Clini 2018-04-24
WDS180000397 CLAYBANK - REQUISITIONS FOR MAY - 20 2018-04-24
WDS180000398 STATTIONARY AND PACKAGING REQUIRE 2018-04-24
WDS180000402 Re: MONTHLY STOCK REQ 2018-04-27
WDS180000405 INSTRUMENTS FOR PROCEDURES 2018-04-27
WDS180000407 Mutare Victory Hse Sports Kit 2018-04-27
WDS180000408 FW: Emailing: WEH MED OXYGEN REQUIS 2018-04-27
WDS180000411 BP CUFFS 2018-04-30
WDS180000413 electric pop cutter 2018-04-30
WDS180000414 BP CUFFS 2018-04-30
WDS180000415 radiology may request 2018-05-02
WDS180000416 ADDITIONS ON MAY INDENT 2018-05-03
WDS180000418 bond 2018-05-03
WDS180000420 Fwd: STANDISH HOUSE MEDICAL CENTR 2018-05-07
WDS180000421 Fwd: MAY 2018 INDENT 2018-05-07
WDS180000423 date stamp 2018-05-08
WDS180000424 stockout on crepe bandages and strappi 2018-05-08
WDS180000427 CRITICAL SHORTAGE OF AUTOCLAVE TAP 2018-05-09
WDS180000428 JUNE INDENT FOR STANDISH CLINIC 2018-05-09
WDS180000429 ADDITIONS ON CHIREDZI CLINIC JUNE 2018-05-10
WDS180000430 chiredzi clinic ADHOC REQUEST FOR M 2018-05-10
WDS180000431 80A Toner Cartridge 2018-05-09
WDS180000432 FW: REQUISITION TO PROCUREMENT ! 2018-05-09
WDS180000433 FOLLOWUP OF REQUESTS 2018-05-10
WDS180000434 Request for Amoxycillin 250mg 2018-05-11
WDS180000436 Emailing: SHASHI - REQUISITIONS FOR D 2018-05-13
WDS180000437 STOCK REQUEST 2018-05-14
WDS180000438 Re: STOCK STATUS UPDATE AND REMIN 2018-05-14
WDS180000439 Re: STOCK STATUS UPDATE AND REMIN 2018-05-14
WDS180000440 FW: Emailing: WEH - REQUISITIONS F 2018-05-14
WDS180000441 Request for an erasable White Board 2m 2018-05-14
WDS180000442 Approved Requisitions - Medical Clinics 2018-05-15
WDS180000443 FW: Emailing: Sports Kit 2018-05-16
WDS180000444 PSP Date Stamps 2018-05-16
WDS180000445 Request for 2 Measuring cylinders 2018-05-17
WDS180000446 FW: Approved Requisitions - Medical Cl 2018-05-15
WDS180000447 Stock transferred to warehouse. 2018-05-19
WDS180000448 Request for bond paper and computer di 2018-05-19
WDS180000449 cleaning material 2018-05-19
WDS180000450 Request for packaging 2018-05-19
WDS180000451 Emailing: REQUESTIONS - CHIREDZI - FO 2018-05-21
WDS180000452 RE: Emailing: REQUESTIONS - CHIREDZI 2018-05-21
WDS180000453 Parkview Radiology Drug trolley consum 2018-05-22
WDS180000454 CRITICAL OUT OF STOCK PRODUCTS 2018-05-22
WDS180000455 WESTEND JUNE ORDERS 2018-05-22
WDS180000456 Request for Pillows and oxygen gauge 2018-05-21
WDS180000457 Blankets for winter 2018-05-24
WDS180000459 CLAYBANK - REQUISITIONS - 21.05.18 2018-05-24
WDS180000464 BOND PAPER AND 78A TONNER CRISIS 2018-05-28
WDS180000465 REQUEST FOR SANITARY BINS AND BOO 2018-05-29
WDS180000466 Door Mats - CHIREDZI HOSPITAL 2018-05-29
WDS180000467 OUT OF STOCK PRODUCTS 2018-05-30
WDS180000468 MAINTELYTE 1L 2018-05-30
WDS180000469 Request for dispensing labels 2018-05-30
WDS180000470 DEXTROSE 5% 2018-05-30
WDS180000471 WARNING: Your warehouse.helpdesk@ps 2018-06-01
WDS180000472 OUT OF STOCK PRODUCTS 2018-06-01
WDS180000473 DOOR 2018-06-06
WDS180000474 STATIONARY REQUIREMENTS 2018-06-05
WDS180000475 SANITARY BINS 2018-06-05
WDS180000476 Need for date stamps 52 GS 2018-06-06
WDS180000477 DOOR MATS 2018-06-06
WDS180000478 CRITICAL STOCKS- BOND PAPER 2018-06-06
WDS180000479 Request for fridge thermometer 2018-06-07
WDS180000480 FW: critical stock status 2018-06-07
WDS180000481 RE: critical stock status 2018-06-07
WDS180000482 Request for stationery 2018-06-07
WDS180000483 LINEN REQUISITION- CRITICAL 2018-06-08
WDS180000484 Claybank Heaters Request.pdf 2018-06-08
WDS180000485 linen savers indent for july 2018 PSMA 2018-06-08
WDS180000486 LINEN REQUEST 2018-06-08
WDS180000487 STOCK REQUISITION 2018-06-12
WDS180000488 P.OP cutter electric.catridge toner 78A 2018-06-12
WDS180000489 Printing 2018-06-12
WDS180000490 RE: BED RECEIVED FROM COLOURSELL 2018-06-13
WDS180000491 JULY 2018 INDENT FOR STANDISH CLINI 2018-06-13
WDS180000492 stock requesition for standish clinic 2018-06-14
WDS180000493 Povidone Iodine critically low 2018-06-14
WDS180000494 Request for an Autoclaving Machine 2018-06-15
WDS180000495 BP MACHINES AND SPARE BP CUFFS 2018-06-16
WDS180000496 EAR PIECES 2018-06-16
WDS180000497 AT TRAINEE T-SHIRTS REQUEST 2018-06-15
WDS180000498 RE: BED RECEIVED FROM COLOURSELL 2018-06-13
WDS180000499 FW: Gweru callroom invoices 2018-06-18
WDS180000500 sundries 2018-06-19
WDS180000501 sundries 2018-06-19
WDS180000503 Request for stationery 2018-06-20
WDS180000504 NO ECG PAPER 2018-06-20
WDS180000505 Request for 100g jars 2018-06-20
WDS180000506 bonmd paper and poss rolls vic hse main 2018-06-20
WDS180000507 Medical clinics february medical consum 2018-06-21
WDS180000508 Request of drugs 2018-06-21
WDS180000509 Re: tonner catridge vic hse main clinic 2018-06-21
WDS180000510 Fwd: tonner catridge vic hse main clinic 2018-06-21
WDS180000511 tonner catridge 2018-06-21
WDS180000512 Requesition for Oxygen Humidifier 2018-06-22
WDS180000513 FW: 2018-06-22
WDS180000514 in stock items to be returned to wareho 2018-06-23
WDS180000516 Chiredzi Hospital July Orders 2018-06-26
WDS180000517 Re: bond paper vic hse main clinic 2018-06-27
WDS180000518 bond paper vic hse main clinic 2018-06-27
TOTAL 165
UNASSIGNED 0
UNRESOLVED 165
Unresolved Requests
subDepar
requesterName departmentName tmentNa supportName
me
LAWRENCE TAKURA NHAMBURO Warehouse & Distribution paul kanyemba
Terence Tizauone Warehouse & Distribution DOMINIC NHEMA
Clemence Takaindisa Warehouse & Distribution TATENDA MUSEKIWA
Shepherd Madziwa Warehouse & Distribution Lawrence Simba
Martha Sande Warehouse & Distribution paul kanyemba
PETER BANDA Warehouse & Distribution DOMINIC NHEMA
KARISTO MUSIIWA Warehouse & Distribution CHRISTOPHER BANGANI
Dumisani Sibanda Warehouse & Distribution DOMINIC NHEMA
Mufaro Mupfiga Warehouse & Distribution CHRISTOPHER BANGANI
MANYADZO MUKWAMA Warehouse & Distribution CHRISTOPHER BANGANI
Ngoni Chakona Warehouse & Distribution PRESENT MABURANGITI
Metrinah Ncube Warehouse & Distribution PRESENT MABURANGITI
LUKA TSHUMA Warehouse & Distribution CHRISTOPHER BANGANI
Blessed Sibanda Warehouse & Distribution CHRISTOPHER BANGANI
Mkhururi Sibanda Warehouse & Distribution DOMINIC NHEMA
MARGRATE CHITSORA Warehouse & Distribution TATENDA MUSEKIWA
Mkhururi Sibanda Warehouse & Distribution DOMINIC NHEMA
Mike T Zhou Warehouse & Distribution CHRISTOPHER BANGANI
Anderson Chadenga Warehouse & Distribution CHRISTOPHER BANGANI
Thanks Rwanga Warehouse & Distribution TATENDA MUSEKIWA
Tinotenda Dehwe Warehouse & Distribution CHRISTOPHER BANGANI
PAUL TAFIREYI Warehouse & Distribution CHRISTOPHER BANGANI
SINDISO MASUKU Warehouse & Distribution CHRISTOPHER BANGANI
Rudo Mahati Warehouse & Distribution CHRISTOPHER BANGANI
Rudo Tasinga (Mrs. Murege) Warehouse & Distribution CHRISTOPHER BANGANI
Bothwell Sande Warehouse & Distribution CHRISTOPHER BANGANI
ISRAEL ZIZHOU Warehouse & Distribution DOMINIC NHEMA
ISRAEL ZIZHOU Warehouse & Distribution DOMINIC NHEMA
SHINGAI MTISI Warehouse & Distribution CHRISTOPHER BANGANI
Rudo Tasinga (Mrs. Murege) Warehouse & Distribution CHRISTOPHER BANGANI
Stephen C. Gwarimbo Warehouse & Distribution CHRISTOPHER BANGANI
SHINGAI MTISI Warehouse & Distribution CHRISTOPHER BANGANI
Joseline Maziti Warehouse & Distribution CHRISTOPHER BANGANI
Blessed Sibanda Warehouse & Distribution Lawrence Simba
LINNET DZINDUWA Warehouse & Distribution CHRISTOPHER BANGANI
LINNET DZINDUWA Warehouse & Distribution CHRISTOPHER BANGANI
IVY SHUMBA Warehouse & Distribution CHRISTOPHER BANGANI
GEORGINA MUWANI Warehouse & Distribution CHRISTOPHER BANGANI
GEORGINA MUWANI Warehouse & Distribution CHRISTOPHER BANGANI
CHRISTINA SAKUPWANYA Warehouse & Distribution paul kanyemba
MORGEN MUNDORINGISA Warehouse & Distribution Ronald Gwaze
ITAYI DOWA Warehouse & Distribution Ronald Gwaze
Sam Mutisu Warehouse & Distribution Collet Dzapasi
Sam Mutisu Warehouse & Distribution EDWIN KABANZI
Mkhururi Sibanda Warehouse & Distribution Ronald Gwaze
Blessing Chikuni Warehouse & Distribution paul kanyemba
LUKA TSHUMA Warehouse & Distribution TATENDA MUSEKIWA
Sam Mutisu Warehouse & Distribution Lawrence Simba
Tatenda Chikwetu Warehouse & Distribution TATENDA MUSEKIWA
Johannes Museva Warehouse & Distribution Lawrence Simba
MANYADZO MUKWAMA Warehouse & Distribution Lawrence Simba
Collet Dzapasi Warehouse & Distribution Lawrence Simba
SIMBARASHE MHIKE Warehouse & Distribution Lawrence Simba
Johannes Museva Warehouse & Distribution DOMINIC NHEMA
PAMELA CHINDEBVU Warehouse & Distribution CHRISTOPHER BANGANI
Johannes Museva Warehouse & Distribution Norman Chitengu
Clemence Takaindisa Warehouse & Distribution CHRISTOPHER BANGANI
Joseline Maziti Warehouse & Distribution Lawrence Simba
SINDISO MASUKU Warehouse & Distribution Lawrence Simba
Ruth Mwarombereni Warehouse & Distribution CHRISTOPHER BANGANI
CHRISTINA SAKUPWANYA Warehouse & Distribution CHRISTOPHER BANGANI
Jonathan Chiheya Warehouse & Distribution Lawrence Simba
Dr. W. Mutindori Warehouse & Distribution Lawrence Simba
Naume Ndoro Warehouse & Distribution Lawrence Simba
TSITSI PRECIOUS SHEILA MUGWENI Warehouse & Distribution Lawrence Simba
PRIVILEDGE RIMIRE Warehouse & Distribution Lawrence Simba
Shepherd Madziwa Warehouse & Distribution Lawrence Simba
LUKA TSHUMA Warehouse & Distribution Lawrence Simba
Tatenda Gundo Warehouse & Distribution Lawrence Simba
TENDAI JUBANI Warehouse & Distribution Lawrence Simba
LUKA TSHUMA Warehouse & Distribution Lawrence Simba
Givemore Mapiki Warehouse & Distribution Lawrence Simba
GEORGINA MUWANI Warehouse & Distribution Lawrence Simba
TSITSI PRECIOUS SHEILA MUGWENI Warehouse & Distribution Lawrence Simba
Elisha Munengwa Warehouse & Distribution Lawrence Simba
FUEL ZEMBE Warehouse & Distribution Lawrence Simba
PATIENCE MUDZENGERERE Warehouse & Distribution Lawrence Simba
Liberty Tomukai Warehouse & Distribution Lawrence Simba
Brenda Landelani Ncube Warehouse & Distribution Lawrence Simba
Mufaro Mupfiga Warehouse & Distribution Lawrence Simba
LINNET DZINDUWA Warehouse & Distribution Lawrence Simba
Danmore Dodo Warehouse & Distribution Lawrence Simba
Tafadzwa Manhungo Warehouse & Distribution Lawrence Simba
Dadirai Dzenga Warehouse & Distribution Lawrence Simba
Ellen Mavhiya Warehouse & Distribution Lawrence Simba
DOROTHY MURUNGU Warehouse & Distribution Lawrence Simba
Tatenda Chikwetu Warehouse & Distribution Lawrence Simba
AGNES WADZANAI PHIRI Warehouse & Distribution Lawrence Simba
CHRISTINA SAKUPWANYA Warehouse & Distribution Lawrence Simba
IVY SHUMBA Warehouse & Distribution Lawrence Simba
TEMBANI MANYIKA Warehouse & Distribution Lawrence Simba
CATHERINE NYAKUWA Warehouse & Distribution Lawrence Simba
TATENDA MUSEKIWA Warehouse & Distribution Lawrence Simba
Knowmore Munangati Warehouse & Distribution Lawrence Simba
PRIVILEDGE RIMIRE Warehouse & Distribution Lawrence Simba
NICKMORE MHLANGA Warehouse & Distribution Lawrence Simba
Sikhanyiso Mabandhla Warehouse & Distribution Lawrence Simba
Willard Makowa Warehouse & Distribution Lawrence Simba
Phathekile Madi Warehouse & Distribution Lawrence Simba
CALVIN CHISANGO Warehouse & Distribution Lawrence Simba
Sabelo Warehouse & Distribution Lawrence Simba
CONSTANCE MADYA Warehouse & Distribution Lawrence Simba
TAFADZWA BLESSED MURONDA Warehouse & Distribution Lawrence Simba
Collet Dzapasi Warehouse & Distribution Lawrence Simba
CATHERINE NYAKUWA Warehouse & Distribution Lawrence Simba
Primrose Mapuranga Warehouse & Distribution Lawrence Simba
Rudo Mahati Warehouse & Distribution Lawrence Simba
Lawrence Simba Warehouse & Distribution Lawrence Simba
Dr. Isaac Bete Warehouse & Distribution Lawrence Simba
Tinashe Ngara Warehouse & Distribution Lawrence Simba
SEARCHMORE MASAMBA Warehouse & Distribution TAVONGA CHANYOWEDZA
Dr. Isaac Bete Warehouse & Distribution CHRISTOPHER BANGANI
Rudo Mahati Warehouse & Distribution CHRISTOPHER BANGANI
ame oupName Name rd
Premier OpWork In Progress High Consultation 2189.35 1.00 2188.35

PSMI CLINIWork In Progress Normal Consultation 3138.77 1.00 3137.77
PSMI RADIWork In Progress Normal 3762.02 0.00 3762.02
PSMI HQ Work In Progress High Consultation 3548.77 1.00 3547.77
PSMI Clini Work In Progress 3337.50 0.00 3337.50
PSMI HQ Assigned 3094.93 0.00 3094.93
PSMI Clini Assigned High 2783.58 0.00 2783.58
PSMI CLINIWork In Progress 2805.83 0.00 2805.83
Assigned 2638.88 0.00 2638.88
PSMI ClinicAssigned 2638.88 0.00 2638.88
PSMI HQ Assigned 2638.90 0.00 2638.90
PSMI HQ Work In Progress Consultation 21.18 1.00 20.18
Dorothy DuWork In Progress 2638.92 0.00 2638.92
PSMI Clini Assigned 2615.92 0.00 2615.92
Assigned 2496.48 0.00 2496.48
PSMI RADIWork In Progress 2496.48 0.00 2496.48
Assigned 2496.48 0.00 2496.48
EMRAS HarWork In Progress High 2496.48 0.00 2496.48
EMRAS HarAssigned 2496.78 0.00 2496.78
PSP RUSA Work In Progress 2468.63 0.00 2468.63
Assigned 2444.75 0.00 2444.75
EMRAS BulAssigned High 2393.52 0.00 2393.52
PSMI Clini Work In Progress 2424.60 0.00 2424.60
PSMI Clini Assigned Normal 2089.32 0.00 2089.32
PSMI CLINIAssigned 2088.12 0.00 2088.12
Dorothy DuAssigned 2107.27 0.00 2107.27
PSMI HQ Work In Progress Consultation 122.88 1.00 121.88
PSMI Clini Work In Progress Consultation 25.93 1.00 24.93
PSMI ClinicWork In Progress Consultation 104.13 1.00 103.13
PSMI ClinicWork In Progress Consultation 100.13 1.00 99.13
EMRAS HarWork In Progress 1846.27 0.00 1846.27
PSMI ClinicWork In Progress 1770.28 0.00 1770.28
PSMI DentaWork In Progress 1746.00 0.00 1746.00
Claybank HAssigned High 1754.85 0.00 1754.85
PSMI HQ Assigned 1675.92 0.00 1675.92
PSMI HQ Assigned 1675.92 0.00 1675.92
Assigned 1679.22 0.00 1679.22
PSP Masvi Work In Progress 1652.32 0.00 1652.32
Assigned 1582.88 0.00 1582.88
79 BISHOPAssigned High 1579.03 0.00 1579.03
Westend Ho Assigned 1579.30 0.00 1579.30
Assigned 1508.12 0.00 1508.12
PSMI Clini Work In Progress High 1505.42 0.00 1505.42
Assigned 1508.12 0.00 1508.12
PSMI RADIAssigned 1463.78 0.00 1463.78
PSMI HQ Assigned 1439.93 0.00 1439.93
PSMI DentaAssigned 1318.42 0.00 1318.42
PSMI HQ Assigned 1296.15 0.00 1296.15
PSP BainesAssigned 1248.53 0.00 1248.53
PSMI HQ Assigned 1197.50 0.00 1197.50
PSP KWEK Assigned 1175.33 0.00 1175.33
Assigned 1170.02 0.00 1170.02
Assigned 1170.02 0.00 1170.02
PSMI HQ Assigned High Office furniture 1177.15 504.00 673.15
PSMI HQ Assigned 1124.87 0.00 1124.87
PSP G.Silu Assigned 1123.93 0.00 1123.93
Assigned 1054.30 0.00 1054.30
PSMI HQ Assigned 1005.43 0.00 1005.43
PSMI HQ Assigned 1005.13 0.00 1005.13
PSMI RADIAssigned 978.32 0.00 978.32
Assigned 978.13 0.00 978.13
Assigned 975.75 0.00 975.75
EMRAS BinAssigned 1008.85 0.00 1008.85
Assigned 937.02 0.00 937.02
Assigned 935.77 0.00 935.77
Assigned 934.52 0.00 934.52
Assigned 809.35 0.00 809.35
PSMI HQ Assigned Normal 810.88 0.00 810.88
Assigned 793.27 0.00 793.27
Assigned 792.97 0.00 792.97
PSMI HQ Assigned Medium Consultation 785.97 1.00 784.97
Assigned 745.58 0.00 745.58
PSMI RADIAssigned Normal 627.00 0.00 627.00
PSP Masvi Assigned 647.75 0.00 647.75
PSP 79 BI Assigned 597.62 0.00 597.62
PSMI HQ Assigned High Other Items 573.38 168.00 405.38
PSP KWEK Assigned 480.43 0.00 480.43
PSMI HQ Assigned High ICT consumables and 472.17 168.00 304.17
Chiredzi HoAssigned 427.40 0.00 427.40
EMRAS HarAssigned High Branded and corpora 406.32 336.00 70.32
PSMI HQ Assigned Normal Local Suppliers - Me 263.65 168.00 95.65
Assigned 238.53 0.00 238.53

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BPM170000137 branded mats 2017-11-17

Farai Kutoka PSMI ClinicAssigned Normal Branding 5443.05

requestID subject requestStartDate

COM180000021 Parkview Cofeee shop registration 2018-05-23

Assigned Normal 961.32 0.00 961.32

CSA170000114 Installation of TV at Hillside PSP 2017-03-07

Loveness Nyanhongo Customer Service & Alliances

Customer Care- Inter 5451.42 528.00 4923.42

ERM180000001 ACCESS TAGS 2017-09-15 DONALD VHANDA

departmentName subDepartmentName supportName siteName

Assigned 6953.93 0.00 6953.93

requestID subject requestStartDate

FIN170000306 Optometry Lab Tools Funding 2017-10-12

Work In Progress Normal Funding 1097.42 168.00 929.42

requestID subject requestStartDate

FMS170000319 Purchase Corolla ABR6066 2017-10-26

Work In Progress High Vehicle disposals 528.23 240.00 288.23

HRS160000468 PENGING LONG SERVICE AWARD 2016-11-02

requesterName departmentName subDepartmentName supportName

MANYADZO MUKWAMA Human Resources Salaries Judith Dehwe

PSMI HQ Work In Progress High Compensation Manag11540.32 48.00 11492.32

requestID subject requestStartDate

47681 EMRAS GM COLOUR PRINTER 2016-05-12

Craige Turner ICT Infrastructure Shadreck Nyaruwe

PSMI HQ Work In Progress High Projects - Printer 12626.95 48.00

LEG180000022 Non disclosure agreement 2018-02-06 Blessing Rwodzi

382.85 1.00 381.85

NRS180000093 training of nurse leaders 2018-05-18 FAITH RUVIMBO KAUSIYO

departmentName subDepartmentName supportName

Nursing Resourcing and Training FAITH RUVIMBO KAUSIYO

Dorothy Duncan HQ Extension Work In Progress Normal Consultations 1079.07

PDS170000345 Installation of ELGA deioniser 2017-06-28

Planning Medium Pro 4611.92 3360.00 1251.92

requestID subject requestStartDate

PFS170000562 Fixed/Movable cupboards. 2017-02-17

Work In Progress High Carpentry Repairs 6242.10 24.00 6218.10

requestID subject requestStartDate

WDS180000031 protective clothing & safety shoes 2017-11-10

Premier OpWork In Progress High Consultation 2189.35 1.00 2188.35

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