Book Purchase - Shadow of Types (x30)

Departments: 
MCE
RV Reference Number: 
B09/11
Please upload related documentation here: 
Has this sum been allowed for in the annual dept budget?: 
Yes
Payee: 
I Potential Ltd
Currency: 
GBP
Transaction type: 
Bank Transfer
Purchase Order Number: 
133
Remittance sent on:: 
Tuesday, November 17, 2015 - 16
Sum Required: 
300.00
Status Of Request: 
Payment Sent
Invoice Code: 
631
Line Items: 
Expenditure: 
Expenditure:Sundry Expense
Amount: 
300.00
Details of item: 
Book Purchase - Shadow of Types (x30)
Is this sum an estimate?: 
No
Type of costs: 
Direct