Sheet1

IT Hardware Procurment 2008/9 Financial Year


Supplier Name	Hardware Type	Brand	Cost Exc VAT
Amazon	Firewall Router	Netgear	85.75
Commexchange Ltd T/A Modern Networks	Laptop	Sony	1010
Commexchange Ltd T/A Modern Networks	Desktop Accessories		664
Direct Sales Agency Ltd	Desktop PC	Dell	36200
Direct Sales Agency Ltd	Desktop Monitor	Dell	900
Gloden Star Computer	PC component	AJP	510
Network Webcams	Webcams	Panasonic	635
Probrand	laptop docking station	Vaio	114
Quadsys Limited	Servers	Dell	3916
Quadsys Limited	Servers	HP	1670
Quadsys Limited	Workstation	Dell	29860
Quadsys Limited	Laptop	Sony	1178
Quadsys Limited	Laptop	Sony	2042
Quadsys Limited	Laptop	Sony	1108
Vodafone	Mobile Phone	Blackberry	300


			80192.75





























39604.9828819444	39601	Purchase Invoices	Mr S Okakah	SI-158313	CSS04214 AM 5/6/08
39624.0071759259	39618	Purchase Invoices	Direct Sales Agency Ltd	1006881	CSS04218 EAF 24/06/08
39647.0001157407	39629	Purchase Invoices	Commexchange Ltd T/A Modern Networks	21629	CSS04215 EAF 17/07/08
39714.9777199074	39692	Purchase Invoices	Direct Sales Agency Ltd	1007324	CSS04222 EAF 23/09/08
39721.9472800926	39720	Purchase Invoices	Quadsys Limited	1	CSS04232 AM 30/9/08
39778.0086805556	39771	Purchase Invoices	Quadsys Limited	12	CSS04238 AM 30/9/08
39821.9832175926	39811	Purchase Invoices	Quadsys Limited	63	CSS04505 AM 08/01/09
39821.9832175926	39811	Purchase Invoices	Quadsys Limited	44	CSS04247 AM 08/01/09
39821.9832175926	39811	Purchase Invoices	Commexchange Ltd T/A Modern Networks	24262	CSS04504 AM 08/01/09
39870.9566319444	39846	Purchase Invoices	Quadsys Limited	129	CSS04517 EAF 26/02/09
39891.9984027778	39878	Purchase Invoices	Quadsys Limited	165	CSS04509 EAF 19/03/09

Spreadsheet's Author: Samuel Okakah
Last Updated with Excel 97

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