FANCHER REGENIA S MS

Texas · TEC · 00032663

$450
Total disbursements
3
Distinct vendors
3
Disbursement rows
May 2004 – May 2004
Activity window
$450across 12 months

Spend by category

all-cycle
Print & Mail $450

Spend by service category

Category Total spend Disbursements
Print & Mail $450 3

Recent activity last 3 disbursements

Date Vendor Purpose Amount
May 15, 2004 U S POST OFFICE Postage $200
May 13, 2004 TEAM PRINTING Printing $148
May 11, 2004 OFFICE MAX Printing and Labels $102