$145
Total disbursements
1
Distinct vendors
2
Disbursement rows
Jan 2006 – Jan 2006
Activity window
$145across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $145 | 2 |
Recent activity last 2 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 23, 2006 | VISTAPRINT | PRINT CARDS | $73 |
| Jan 9, 2006 | VISTAPRINT | PRINT CARDS | $72 |