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Purchase Orders over £5000Purchase Orders over £5000 - October to December 2019
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Download this file| Document Date | Purchase Order No | Line Item No | Supplier ID | Supplier Name | Pro Class | Pro Class Description | Description of Goods (Purpose of expenditure look up) | Service/Department (SAP Hierarchy Position) | Expense Area (cost centre desc) | Net Order Value Over £5000.00 (line item value shown here) | GL Code | Cost Centre/WBS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10/10/2019 | ZAV668858 | 1 | 12402 | VeryPC Ltd | 270000 | Information Communication Technology | Information and Communications Technology | Corporate and Support Services | IT AVA Non - SLA | 5,280.00 | 402001 | 13001 |
| 10/10/2019 | ZAV668858 | 2 | 12402 | VeryPC Ltd | 270000 | Information Communication Technology | Information and Communications Technology | Corporate and Support Services | IT AVA Non - SLA | 616.00 | 402001 | 13001 |
| 10/10/2019 | ZAV668858 | 3 | 12402 | VeryPC Ltd | 270000 | Information Communication Technology | Information and Communications Technology | Corporate and Support Services | IT AVA Non - SLA | 100.80 | 402001 | 13001 |
| 01/11/2019 | ZAV669902 | 1 | 12402 | VeryPC Ltd | 270000 | Information Communication Technology | Information and Communications Technology | Corporate and Support Services | IT AVA Non - SLA | 6,600.00 | 402001 | 13001 |