$421
Total disbursements
1
Distinct vendors
1
Disbursement rows
Mar 2017 – Mar 2017
Activity window
$421across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $421 | 1 |
Recent activity last 1 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 27, 2017 | PCMS, LLC | ACCOUNTING SERVICES | $421 |