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Purchase Orders over £5000 - October to December 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
06/10/2020 ZAV683253 1 12402 VeryPC Ltd 270000 Information Communication Technology Information and Communications Technology Corporate and Support Services IT AVA Non - SLA 7,820.00 402001 13001
06/10/2020 ZAV683254 1 12351 Getech 270000 Information Communication Technology Information and Communications Technology Corporate and Support Services IT AVA Non - SLA 1,020.00 402001 13001
06/10/2020 ZAV683254 2 12351 Getech 270000 Information Communication Technology Information and Communications Technology Corporate and Support Services IT AVA Non - SLA 10,500.00 402001 13001
06/10/2020 ZAV683254 3 12351 Getech 270000 Information Communication Technology Information and Communications Technology Corporate and Support Services IT AVA Non - SLA 900.00 402001 13001

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