Photocopier rental

Departments: 
MCE
RV Reference Number: 
B03/04
Please upload related documentation here: 
Has this sum been allowed for in the annual dept budget?: 
Yes
Payee: 
PEAC (UK) Ltd
Currency: 
GBP
Transaction type: 
Bank Transfer
Purchase Order Number: 
195
Remittance sent on:: 
Thursday, April 7, 2016 - 16
Sum Required: 
120.02
Status Of Request: 
Payment Sent
Invoice Code: 
4403167753
Line Items: 
Expenditure: 
Expenditure:Rent Payable
Amount: 
120.02
Details of item: 
Photocopier rental
Is this sum an estimate?: 
No
Type of costs: 
Direct