$111
Total disbursements
1
Distinct vendors
1
Disbursement rows
Jun 2009 – Jun 2009
Activity window
$111across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $111 | 1 |
Recent activity last 1 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 5, 2009 | FEDEX KINKO S | print material | $111 |