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Purchase Orders over £5000Purchase Orders over £5000 - Jan to Mar 2018
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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 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 08/01/2018 | ZAV283800 | 1 | 12402 | VeryPC Ltd | 270000 | Information Communication Technology | Information and Communications Technology | Corporate and Support Services | I&C AVA Services | 13,664.00 | 402001 | 11417 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| 08/01/2018 | ZAV283800 | 2 | 12402 | VeryPC Ltd | 270000 | Information Communication Technology | Information and Communications Technology | Corporate and Support Services | I&C AVA Services | 256.00 | 402001 | 11417 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| 08/01/2018 | ZAV283800 | 3 | 12402 | VeryPC Ltd | 270000 | Information Communication Technology | Information and Communications Technology | Corporate and Support Services | I&C AVA Services | 9.00 | 402001 | 11417 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| 15/01/2018 | ZAV284125 | 1 | 12402 | VeryPC Ltd | 270000 | Information Communication Technology | Information and Communications Technology | Corporate and Support Services | I&C AVA Services | 6,405.00 | 402001 | 11417 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |