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Purchase Orders over £5000 - October to December 2019

Purchase Orders over £5000

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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

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