$49
Total disbursements
1
Distinct vendors
1
Disbursement rows
Aug 2010 – Aug 2010
Activity window
$49across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $49 | 1 |
Recent activity last 1 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 15, 2010 | CALENTINE JACK | Copies | $49 |