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Purchase Orders over £5000 - Jan to Mar 2018

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
08/01/2018 ZAV283800 1 12402 VeryPC Ltd 270000 Information Communication Technology Information and Communications Technology Corporate and Support Services I&C AVA Services 13,664.00 402001 11417
08/01/2018 ZAV283800 2 12402 VeryPC Ltd 270000 Information Communication Technology Information and Communications Technology Corporate and Support Services I&C AVA Services 256.00 402001 11417
08/01/2018 ZAV283800 3 12402 VeryPC Ltd 270000 Information Communication Technology Information and Communications Technology Corporate and Support Services I&C AVA Services 9.00 402001 11417
15/01/2018 ZAV284125 1 12402 VeryPC Ltd 270000 Information Communication Technology Information and Communications Technology Corporate and Support Services I&C AVA Services 6,405.00 402001 11417

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