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Purchase Orders over £5000 - January to March 2020

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
16/01/2020 ZAV673085 1 12351 Getech 270000 Information Communication Technology Information and Communications Technology IT AVA Non - SLA IT AVA Non - SLA 5,056.00 402001 13001
16/01/2020 ZAV673085 2 12351 Getech 270000 Information Communication Technology Information and Communications Technology IT AVA Non - SLA IT AVA Non - SLA 480.00 402001 13001
16/01/2020 ZAV673085 3 12351 Getech 270000 Information Communication Technology Information and Communications Technology IT AVA Non - SLA IT AVA Non - SLA 160.00 402001 13001
16/01/2020 ZAV673085 4 12351 Getech 270000 Information Communication Technology Information and Communications Technology IT AVA Non - SLA IT AVA Non - SLA 544.00 402001 13001

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