Printing charges

Departments: 
MCE
RV Reference Number: 
B10/12
Please upload related documentation here: 
Has this sum been allowed for in the annual dept budget?: 
Yes
Payee: 
Midshire Business Systems Ltd
Currency: 
GBP
Transaction type: 
Bank Transfer
Purchase Order Number: 
147
Remittance sent on:: 
Wednesday, December 16, 2015 - 16
Sum Required: 
160.78
Status Of Request: 
Payment Sent
Invoice Code: 
394607
Line Items: 
Expenditure: 
Expenditure:Postage, Printing & Stationery
Amount: 
160.78
Details of item: 
Printing charges
Is this sum an estimate?: 
No
Type of costs: 
Direct