$727
Total disbursements
2
Distinct vendors
2
Disbursement rows
Feb 2010 – Feb 2010
Activity window
$727across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $405 | 1 |
| Print & Mail | $322 | 1 |
Recent activity last 2 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 13, 2010 | CELLAR LIQUOR | liquor for the Jan 23rd banquet | $405 |
| Feb 13, 2010 | ACTION PRINTING | printing of banquet tickets | $322 |