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Purchase Orders over £5000Purchase Orders Over £5000 - April to June 2024
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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 25/04/2024 | ZAV739317 | 1 | 14149 | Smoothwall Ltd | 210000 | Furniture & Soft Furnishings | Furniture and Equipment | Corporate and Support Services | IT AVA Service | 441.75 | 400105 | 11417 |
| 25/04/2024 | ZAV739317 | 2 | 14149 | Smoothwall Ltd | 210000 | Furniture & Soft Furnishings | Furniture and Equipment | Corporate and Support Services | IT AVA Service | 828 | 400105 | 11417 |
| 25/04/2024 | ZAV739317 | 3 | 14149 | Smoothwall Ltd | 210000 | Furniture & Soft Furnishings | Furniture and Equipment | Corporate and Support Services | IT AVA Service | 60873.15 | 400105 | 11417 |
| 25/04/2024 | ZAV739317 | 4 | 14149 | Smoothwall Ltd | 210000 | Furniture & Soft Furnishings | Furniture and Equipment | Corporate and Support Services | IT AVA Service | 9738.54 | 400105 | 11417 |