Payment for creating and preparing the artwork for comics for Curriculum Development

Departments: 
MCE
RV Reference Number: 
B03/12
Please upload related documentation here: 
Has this sum been allowed for in the annual dept budget?: 
Yes
Payee: 
Mahdi Tabatabai
Currency: 
USD
Transaction type: 
PayPal
Purchase Order Number: 
140
Remittance sent on:: 
Monday, December 7, 2015 - 10
Sum Required: 
350
Status Of Request: 
Payment Sent
Line Items: 
Expenditure: 
Expediture:Consultancy Fees
Amount: 
350.00
Details of item: 
Payment for creating and preparing the artwork for comics for Curriculum Development
Is this sum an estimate?: 
No
Type of costs: 
Direct