Printing of Teachers' Manuals

Departments: 
MCE
RV Reference Number: 
B04/08
Please upload related documentation here: 
Has this sum been allowed for in the annual dept budget?: 
Yes
Payee: 
Emirates Color Services
Currency: 
AED
Equivalent Rate in GBP: 
1046.91
Transaction type: 
BIB
Purchase Order Number: 
91
Remittance sent on:: 
Tuesday, August 4, 2015 - 15
Sum Required: 
6000
Status Of Request: 
Payment Sent
Invoice Code: 
71823
Line Items: 
Expenditure: 
Expenditure:Postage, Printing & Stationery
Amount: 
6 000.00
Details of item: 
Printing of Teachers' Manuals
Is this sum an estimate?: 
No
Type of costs: 
Direct