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Purchase Orders over £5000Purchase Orders over £5000 - July to September 2022
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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 20/07/2022 | ZAV710570 | 1 | 12351 | Getech | 270000 | Information Communication Technology | Information and Communications Technology | Corporate and Support Services | IT AVA Non - SLA | 4,290.00 | 402001 | 13001 |
| 20/07/2022 | ZAV710570 | 2 | 12351 | Getech | 270000 | Information Communication Technology | Information and Communications Technology | Corporate and Support Services | IT AVA Non - SLA | 810.00 | 402001 | 13001 |
| 20/07/2022 | ZAV710570 | 3 | 12351 | Getech | 270000 | Information Communication Technology | Information and Communications Technology | Corporate and Support Services | IT AVA Non - SLA | 150.00 | 402001 | 13001 |
| 25/07/2022 | ZAV710721 | 1 | 5535 | Elementary Technology Ltd | 210000 | Furniture & Soft Furnishings | Furniture and Equipment | Corporate and Support Services | IT AVA Non - SLA | 1,275.00 | 400105 | 13001 |