$313
Direct disbursements
3
Distinct vendors
3
Disbursement rows
Jun 2000 – Jan 2001
Activity window
$313across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $313 | 3 |
Recent activity 3 of 3
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 31, 2001 | DOOHAN PAULINE E | REFUND PAYROLL | $296 |
| Sep 1, 2000 | VONROSEN JOHN E | PAYROLL DEDUCTION ADJUSTMENT | $4 |
| Jun 3, 2000 | MARIANI MONTE J | PAYROLL DEDUCTION ADJUSTMENT | $13 |