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Purchase Orders over £5000 - Jul to Sep 2017

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
04/07/2017 ZAV274848 1 5535 Elementary Technology Ltd 181800 Environmental Services Technical Equipment Furniture and Equipment Corporate and Support Services I&C AVA Services 8,997.00 400110 11417
04/07/2017 ZAV274848 2 5535 Elementary Technology Ltd 181800 Environmental Services Technical Equipment Furniture and Equipment Corporate and Support Services I&C AVA Services 120.00 400110 11417
04/07/2017 ZAV274848 3 5535 Elementary Technology Ltd 181800 Environmental Services Technical Equipment Furniture and Equipment Corporate and Support Services I&C AVA Services 135.00 400110 11417
04/07/2017 ZAV274848 4 5535 Elementary Technology Ltd 181800 Environmental Services Technical Equipment Furniture and Equipment Corporate and Support Services I&C AVA Services 675.00 400110 11417

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