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Purchase Orders over £5000 - July to September 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
06/07/2020 ZAV679939 1 12402 VeryPC Ltd 270000 Information Communication Technology Information and Communications Technology Corporate and Support Services IT AVA Non - SLA 5,220.00 402001 13001
06/07/2020 ZAV679940 1 3655 Exertis Micro-P 210000 Furniture & Soft Furnishings Furniture and Equipment Corporate and Support Services IT AVA Non - SLA 2,807.88 400105 13001
06/07/2020 ZAV679940 2 3655 Exertis Micro-P 210000 Furniture & Soft Furnishings Furniture and Equipment Corporate and Support Services IT AVA Non - SLA 10,479.60 400105 13001
09/07/2020 ZAV680153 1 3655 Exertis Micro-P 210000 Furniture & Soft Furnishings Furniture and Equipment Corporate and Support Services IT AVA Non - SLA 211.99 400105 13001

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