Capacity Building - Training fees

Departments: 
MCE
RV Reference Number: 
B10/11
Please upload related documentation here: 
Has this sum been allowed for in the annual dept budget?: 
Yes
Payee: 
EM-Power (UK) Ltd
Currency: 
GBP
Transaction type: 
Bank Transfer
Purchase Order Number: 
137
Remittance sent on:: 
Wednesday, December 2, 2015 - 12
Sum Required: 
5700
Status Of Request: 
Payment Sent
Invoice Code: 
#819
Line Items: 
Expenditure: 
Expenditure:Training
Amount: 
5 700.00
Details of item: 
Capacity Building - Training fees
Is this sum an estimate?: 
No
Type of costs: 
Direct