Payment for Curriculum Development work done in July '15

Departments: 
MCE
RV Reference Number: 
B08/08
Please upload related documentation here: 
Has this sum been allowed for in the annual dept budget?: 
Yes
Payee: 
Ally Nasser
Currency: 
GBP
Transaction type: 
Bank Transfer
Purchase Order Number: 
97
Remittance sent on:: 
Wednesday, August 19, 2015 - 10
Sum Required: 
2300
Status Of Request: 
Payment Sent
Invoice Code: 
21/2015
Line Items: 
Amount: 
2 300.00
Details of item: 
Payment for Curriculum Development work done in July '15
Is this sum an estimate?: 
No
Type of costs: 
Direct