Printing and wire binding of 24 documents

Departments: 
MCE
RV Reference Number: 
B09/01
Please upload related documentation here: 
Has this sum been allowed for in the annual dept budget?: 
Yes
Payee: 
Hamid Samiy
Currency: 
GBP
Transaction type: 
Bank Transfer
Purchase Order Number: 
162
Remittance sent on:: 
Monday, January 18, 2016 - 12
Sum Required: 
250
Status Of Request: 
Payment Sent
Invoice Code: 
HS16002
Line Items: 
Expenditure: 
Expenditure:Postage, Printing & Stationery
Amount: 
250.00
Details of item: 
Printing and wire binding of 24 documents of 11 pages each in colour A3 size.
Is this sum an estimate?: 
No
Type of costs: 
Direct