$300
Total disbursements
1
Distinct vendors
1
Disbursement rows
Sep 2012 – Sep 2012
Activity window
$300across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Admin & Office | $300 | 1 |
Recent activity last 1 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 1, 2012 | GUERRA COLIN MR | office supplies | $300 |