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Purchase Orders over £5000Purchase Orders Over £5000 - January to March 2024
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Download this file| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 22/01/2024 | ZAV734831 | 1 | 12351 | Getech | 181800 | Environmental Services Technical Equipment | Furniture and Equipment | Corporate and Support Services | IT AVA Non - SLA | 5,430.00 | 400110 | 13001 |
| 22/01/2024 | ZAV734831 | 2 | 12351 | Getech | 181800 | Environmental Services Technical Equipment | Furniture and Equipment | Corporate and Support Services | IT AVA Non - SLA | 450.00 | 400110 | 13001 |
| 22/01/2024 | ZAV734831 | 3 | 12351 | Getech | 181800 | Environmental Services Technical Equipment | Furniture and Equipment | Corporate and Support Services | IT AVA Non - SLA | 150.00 | 400110 | 13001 |
| 22/01/2024 | ZAV734831 | 4 | 12351 | Getech | 181800 | Environmental Services Technical Equipment | Furniture and Equipment | Corporate and Support Services | IT AVA Non - SLA | 810.00 | 400110 | 13001 |