Printing NPL documents

Departments: 
MCE
RV Reference Number: 
B09/02
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: 
174
Remittance sent on:: 
Thursday, February 11, 2016 - 12
Sum Required: 
6500
Status Of Request: 
Payment Sent
Invoice Code: 
73417
Line Items: 
Expenditure: 
Expenditure:Postage, Printing & Stationery
Amount: 
6 500.00
Is this sum an estimate?: 
No
Type of costs: 
Direct