Webinar for NA team on 27th Sept '15

Departments: 
MCE
RV Reference Number: 
B01/10
Please upload related documentation here: 
Has this sum been allowed for in the annual dept budget?: 
Yes
Payee: 
EM-Power (UK) Ltd
Currency: 
GBP
Transaction type: 
Bank Transfer
Purchase Order Number: 
115
Remittance sent on:: 
Friday, October 2, 2015 - 11
Sum Required: 
1200
Status Of Request: 
Payment Sent
Invoice Code: 
815
Line Items: 
Expenditure: 
Expenditure:Training
Amount: 
1 200.00
Details of item: 
Webinar for NA team on 27th Sept '15
Is this sum an estimate?: 
No
Type of costs: 
Direct