$386
Total disbursements
1
Distinct vendors
1
Disbursement rows
$288
Independent expenditures
Nov 2007 – Nov 2007
Activity window
$386across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $386 | 1 |
Recent activity last 1 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 7, 2007 | INOVAR PACKAGING GROUP | Printing of generic blank signs | $386 |