Location: SA GREENS Condition: New DEPARTMENT Manufacturer: Custodian: Brand: Due Date: Model: Warranty Expires:
Account Code: 2390-3090 In Service: 2017-03-09
PO Number: NONE Purchase Price: R 23 000,00 Vendor: HABITAT MATURE TREE Market Value: NURS~ Purchased: 2017-03-09 Scrap Value: Depr. Method: Straight Line Recovery Period: 1 Notes: CONSTR PURCH - Greens
Asset Number: AST0000369 Serial Number: NONE
Asset Type: X Status: In Use Location: SA GREENS Condition: New DEPARTMENT Manufacturer: Custodian: Brand: Due Date: Model: Warranty Expires:
Account Code: 2390-3090 In Service: 2017-03-09
PO Number: NONE Purchase Price: R 38 000,00 Vendor: HABITAT MATURE TREE Market Value: NURS~ Purchased: 2017-03-09 Scrap Value: Depr. Method: Straight Line Recovery Period: 1 Notes: CONSTR PURCH - Greens
Asset Number: AST0000370 Serial Number: NONE
Asset Type: X Status: In Use Location: SA GREENS Condition: New DEPARTMENT Manufacturer: Custodian: Brand: Due Date: Model: Warranty Expires:
Account Code: 2390-3090 In Service: 2017-03-09
PO Number: NONE Purchase Price: R 100 000,00 Vendor: HABITAT MATURE TREE Market Value: NURS~ Purchased: 2017-03-09 Scrap Value: Depr. Method: Straight Line Recovery Period: 1 Notes: CONSTR PURCH - Greens
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Asset Number: AST0000371 Serial Number: NONE Asset Type: X Status: In Use Location: SA GREENS Condition: New DEPARTMENT Manufacturer: Custodian: Brand: Due Date: Model: Warranty Expires:
Account Code: 2390-3090 In Service: 2017-03-09
PO Number: NONE Purchase Price: R 50 000,00 Vendor: HABITAT MATURE TREE Market Value: NURS~ Purchased: 2017-03-09 Scrap Value: Depr. Method: Straight Line Recovery Period: 1 Notes: CONSTR PURCH - Greens
Asset Number: AST0000372 Serial Number: NONE
Asset Type: X Status: In Use Location: SA GREENS Condition: New DEPARTMENT Manufacturer: Custodian: Brand: Due Date: Model: Warranty Expires:
Account Code: 2390-3090 In Service: 2017-03-09
PO Number: NONE Purchase Price: R 23 000,00 Vendor: HABITAT MATURE TREE Market Value: NURS~ Purchased: 2017-03-09 Scrap Value: Depr. Method: Straight Line Recovery Period: 1 Notes: CONSTR PURCH - Greens
Asset Number: AST0000373 Serial Number: NONE
Asset Type: X Status: In Use Location: SA GREENS Condition: New DEPARTMENT Manufacturer: Custodian: Brand: Due Date: Model: Warranty Expires:
Account Code: 2390-3090 In Service: 2017-03-09
PO Number: NONE Purchase Price: R 48 000,00 Vendor: HABITAT MATURE TREE Market Value: NURS~ Purchased: 2017-03-09 Scrap Value: Depr. Method: Straight Line Recovery Period: 1 Notes: CONSTR PURCH - Greens
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Asset Number: AST0000374 Serial Number: NONE Asset Type: X Status: In Use Location: SA GREENS Condition: New DEPARTMENT Manufacturer: Custodian: Brand: Due Date: Model: Warranty Expires:
Account Code: 2390-3090 In Service:
PO Number: NONE Purchase Price: R 35 000,00 Vendor: HABITAT MATURE TREE Market Value: NURS~ Purchased: 2017-03-09 Scrap Value: Depr. Method: Recovery Period: 5 Notes: CONSTR PURCH - Greens
Asset Number: AST0000505 Serial Number: NONE
Asset Type: X Status: In Use Location: SA GREENS Condition: New DEPARTMENT Manufacturer: Custodian: Brand: Due Date: Model: Warranty Expires:
Account Code: 2390-3090 In Service: 2017-04-03
PO Number: NONE Purchase Price: R 7 360,00 Vendor: TREES SOUTH AFRICA Market Value: Purchased: 2017-04-02 Scrap Value: Depr. Method: Straight Line Recovery Period: 1 Notes: CONSTR PURCH - Greens
Asset Number: AST0000517 Serial Number: NONE
Asset Type: X Status: In Use Location: SA GREENS Condition: New DEPARTMENT Manufacturer: Custodian: Brand: Due Date: Model: Warranty Expires:
Account Code: 2390-3090 In Service: 2017-04-03
PO Number: NONE Purchase Price: R 28 175,00 Vendor: TREES SOUTH AFRICA Market Value: Purchased: 2017-04-03 Scrap Value: Depr. Method: Straight Line Recovery Period: 1 Notes: CONSTR PURCH - Greens
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Asset Number: AST0000518 Serial Number: NONE Asset Type: X Status: In Use Location: SA GREENS Condition: New DEPARTMENT Manufacturer: Custodian: Brand: Due Date: Model: Warranty Expires:
Account Code: 2390-3090 In Service: 2017-04-03
PO Number: NONE Purchase Price: R 20 125,00 Vendor: TREES SOUTH AFRICA Market Value: Purchased: 2017-04-03 Scrap Value: Depr. Method: Straight Line Recovery Period: 1 Notes: CONSTR PURCH - Greens
Asset Number: AST0000519 Serial Number: NONE
Asset Type: X Status: In Use Location: SA GREENS Condition: New DEPARTMENT Manufacturer: Custodian: Brand: Due Date: Model: Warranty Expires:
Account Code: 2390-3090 In Service: 2017-04-03
PO Number: NONE Purchase Price: R 28 175,00 Vendor: TREES SOUTH AFRICA Market Value: Purchased: 2017-04-03 Scrap Value: Depr. Method: Straight Line Recovery Period: 1 Notes: CONSTR PURCH - Greens
Asset Number: AST0000520 Serial Number: NONE
Asset Type: X Status: In Use Location: SA GREENS Condition: New DEPARTMENT Manufacturer: Custodian: Brand: Due Date: Model: Warranty Expires:
Account Code: 2390-3090 In Service: 2017-04-03
PO Number: NONE Purchase Price: R 16 100,00 Vendor: TREES SOUTH AFRICA Market Value: Purchased: 2017-04-03 Scrap Value: Depr. Method: Straight Line Recovery Period: 1 Notes: CONSTR PURCH - Greens
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Asset Number: AST0000561 Serial Number: NONE Asset Type: Y Status: In Use Location: SA GREENS Condition: New DEPARTMENT Manufacturer: Custodian: Brand: Due Date: Model: Warranty Expires:
Account Code: 2390-3038 In Service: 2017-05-02
PO Number: NONE Purchase Price: R 2 947,37 Vendor: INDULI WHOLESALE Market Value: NURSERY Purchased: 2017-05-02 Scrap Value: Depr. Method: Straight Line Recovery Period: 1 Notes:
Asset Number: AST0000539 Serial Number: NONE
Asset Type: Y Status: In Use Location: SA GREENS Condition: New DEPARTMENT Manufacturer: Custodian: Brand: Due Date: Model: Warranty Expires:
Account Code: 2390-3090 In Service: 2017-04-04
PO Number: NONE Purchase Price: R 8 333,33 Vendor: INDULI WHOLESALE Market Value: NURSERY Purchased: 2017-04-04 Scrap Value: Depr. Method: Straight Line Recovery Period: 1 Notes:
Asset Number: AST0000540 Serial Number: NONE
Asset Type: Y Status: In Use Location: SA GREENS Condition: New DEPARTMENT Manufacturer: Custodian: Brand: Due Date: Model: Warranty Expires:
Account Code: 2390-3090 In Service: 2017-04-04
PO Number: NONE Purchase Price: R 8 333,33 Vendor: INDULI WHOLESALE Market Value: NURSERY Purchased: 2017-04-04 Scrap Value: Depr. Method: Straight Line Recovery Period: 1 Notes:
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Asset Number: AST0000541 Serial Number: NONE Asset Type: Y Status: In Use Location: SA GREENS Condition: New DEPARTMENT Manufacturer: Custodian: Brand: Due Date: Model: Warranty Expires:
Account Code: 2390-3090 In Service: 2017-04-04
PO Number: NONE Purchase Price: R 8 333,33 Vendor: INDULI WHOLESALE Market Value: NURSERY Purchased: 2017-04-04 Scrap Value: Depr. Method: Straight Line Recovery Period: 1 Notes:
Asset Number: AST0000542 Serial Number: NONE
Asset Type: Y Status: In Use Location: SA GREENS Condition: New DEPARTMENT Manufacturer: Custodian: Brand: Due Date: Model: Warranty Expires:
Account Code: 2390-3090 In Service: 2017-04-04
PO Number: NONE Purchase Price: R 8 333,33 Vendor: INDULI WHOLESALE Market Value: NURSERY Purchased: 2017-04-04 Scrap Value: Depr. Method: Straight Line Recovery Period: 1 Notes:
Asset Number: AST0000543 Serial Number: NONE
Asset Type: Y Status: In Use Location: SA GREENS Condition: New DEPARTMENT Manufacturer: Custodian: Brand: Due Date: Model: Warranty Expires:
Account Code: 2390-3090 In Service: 2017-04-04
PO Number: NONE Purchase Price: R 14 736,84 Vendor: INDULI WHOLESALE Market Value: NURSERY Purchased: 2017-04-04 Scrap Value: Depr. Method: Straight Line Recovery Period: 1 Notes:
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Asset Number: AST0000544 Serial Number: NONE Asset Type: Y Status: In Use Location: SA GREENS Condition: New DEPARTMENT Manufacturer: Custodian: Brand: Due Date: Model: Warranty Expires:
Account Code: 2390-3090 In Service: 2017-04-04
PO Number: NONE Purchase Price: R 5 520,00 Vendor: PLANT CULTURE Market Value: Purchased: 2017-04-04 Scrap Value: Depr. Method: Straight Line Recovery Period: 1 Notes:
Asset Number: AST0000562 Serial Number: NONE
Asset Type: Y Status: In Use Location: SA GREENS Condition: New DEPARTMENT Manufacturer: Custodian: Brand: Due Date: Model: Warranty Expires:
Account Code: 2390-3090 In Service: 2017-05-02
PO Number: NONE Purchase Price: R 8 333,33 Vendor: INDULI WHOLESALE Market Value: NURSERY Purchased: 2017-05-02 Scrap Value: Depr. Method: Straight Line Recovery Period: 1 Notes:
Asset Number: AST0000563 Serial Number: NONE
Asset Type: Y Status: In Use Location: SA GREENS Condition: New DEPARTMENT Manufacturer: Custodian: Brand: Due Date: Model: Warranty Expires:
Account Code: 2390-3090 In Service: 2017-05-02
PO Number: NONE Purchase Price: R 5 000,00 Vendor: INDULI WHOLESALE Market Value: NURSERY Purchased: 2017-05-02 Scrap Value: Depr. Method: Straight Line Recovery Period: 1 Notes:
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Asset Number: AST0000564 Serial Number: NONE Asset Type: Y Status: In Use Location: SA GREENS Condition: New DEPARTMENT Manufacturer: Custodian: Brand: Due Date: Model: Warranty Expires:
Account Code: 2390-3090 In Service: 2017-05-02
PO Number: NONE Purchase Price: R 12 500,00 Vendor: INDULI WHOLESALE Market Value: NURSERY Purchased: 2017-05-02 Scrap Value: Depr. Method: Straight Line Recovery Period: 1 Notes:
Asset Number: AST0000565 Serial Number: NONE
Asset Type: Y Status: In Use Location: SA GREENS Condition: New DEPARTMENT Manufacturer: Custodian: Brand: Due Date: Model: Warranty Expires:
Account Code: 2390-3090 In Service: 2017-05-02
PO Number: NONE Purchase Price: R 2 947,37 Vendor: INDULI WHOLESALE Market Value: NURSERY Purchased: 2017-05-02 Scrap Value: Depr. Method: Straight Line Recovery Period: 1 Notes:
Asset Number: AST0000582 Serial Number: NONE
Asset Type: Y Status: In Use Location: SA GREENS Condition: New DEPARTMENT Manufacturer: Custodian: Brand: Due Date: Model: Warranty Expires:
Account Code: 2390-3090 In Service: 2017-05-03
PO Number: NONE Purchase Price: R 11 800,00 Vendor: HABITAT MATURE TREE Market Value: NURSERY Purchased: 2017-05-03 Scrap Value: Depr. Method: Straight Line Recovery Period: 1 Notes:
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Asset Number: AST0000583 Serial Number: NONE Asset Type: Y Status: In Use Location: SA GREENS Condition: New DEPARTMENT Manufacturer: Custodian: Brand: Due Date: Model: Warranty Expires:
Account Code: 2390-3090 In Service: 2017-05-03
PO Number: NONE Purchase Price: R 1 279,50 Vendor: WELTEVREDE Market Value: KWEKERY Purchased: 2017-05-03 Scrap Value: Depr. Method: Straight Line Recovery Period: 1 Notes:
Asset Number: AST0000584 Serial Number: NONE
Asset Type: Y Status: In Use Location: SA GREENS Condition: New DEPARTMENT Manufacturer: Custodian: Brand: Due Date: Model: Warranty Expires:
Account Code: 2390-3090 In Service: 2017-05-03
PO Number: NONE Purchase Price: R 1 201,06 Vendor: WELTEVREDE Market Value: KWEKERY Purchased: 2017-05-03 Scrap Value: Depr. Method: Straight Line Recovery Period: 1 Notes:
Asset Number: AST0000585 Serial Number: NONE
Asset Type: Y Status: In Use Location: SA GREENS Condition: New DEPARTMENT Manufacturer: Custodian: Brand: Due Date: Model: Warranty Expires:
Account Code: 2390-3090 In Service: 2017-05-05
PO Number: NONE Purchase Price: R 3 569,44 Vendor: WELTEVREDE Market Value: KWEKERY Purchased: 2017-05-03 Scrap Value: Depr. Method: Straight Line Recovery Period: 1 Notes:
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Asset Number: AST0000500 Serial Number: NONE Asset Type: Z Status: In Use Location: SA GREENS Condition: New DEPARTMENT Manufacturer: Custodian: Brand: Due Date: Model: Warranty Expires:
Account Code: 2390-3090 In Service: 2017-04-03
PO Number: NONE Purchase Price: R 39 544,70 Vendor: OVERBERG AGRI Market Value: BEDRYWE Purchased: 2017-04-02 Scrap Value: Depr. Method: Straight Line Recovery Period: 1 Notes: CONSTR PURCH - Greens