Printing NPL documents

Departments: 
MCE
RV Reference Number: 
B03/10
Please upload related documentation here: 
Has this sum been allowed for in the annual dept budget?: 
Yes
Payee: 
Emirates Color Services
Currency: 
AED
Transaction type: 
Bank Transfer
Purchase Order Number: 
117
Remittance sent on:: 
Monday, October 5, 2015 - 12
Sum Required: 
1000
Status Of Request: 
Payment Sent
Invoice Code: 
75389
Line Items: 
Expenditure: 
Expenditure:Postage, Printing & Stationery
Amount: 
1 000.00
Details of item: 
Printing NPL documents
Is this sum an estimate?: 
No
Type of costs: 
Direct