$112
Total disbursements
1
Distinct vendors
1
Disbursement rows
Aug 2017 – Aug 2017
Activity window
$112across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $112 | 1 |
Recent activity last 1 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 22, 2017 | FEDEX OFFICE | Printed one sign on foam board and several business cards. Requested rush service. | $112 |