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Purchase Orders over £5000
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Download this fileDocument 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 |
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06/07/2020 | ZAV679939 | 1 | 12402 | VeryPC Ltd | 270000 | Information Communication Technology | Information and Communications Technology | Corporate and Support Services | IT AVA Non - SLA | 5,220.00 | 402001 | 13001 |
06/07/2020 | ZAV679940 | 1 | 3655 | Exertis Micro-P | 210000 | Furniture & Soft Furnishings | Furniture and Equipment | Corporate and Support Services | IT AVA Non - SLA | 2,807.88 | 400105 | 13001 |
06/07/2020 | ZAV679940 | 2 | 3655 | Exertis Micro-P | 210000 | Furniture & Soft Furnishings | Furniture and Equipment | Corporate and Support Services | IT AVA Non - SLA | 10,479.60 | 400105 | 13001 |
09/07/2020 | ZAV680153 | 1 | 3655 | Exertis Micro-P | 210000 | Furniture & Soft Furnishings | Furniture and Equipment | Corporate and Support Services | IT AVA Non - SLA | 211.99 | 400105 | 13001 |