EVANS JR JOE A MR

Texas · TEC · 00070134

$82
Total disbursements
1
Distinct vendors
1
Disbursement rows
May 2014 – May 2014
Activity window
$82across 12 months

Spend by category

all-cycle
Print & Mail $82

Spend by service category

Category Total spend Disbursements
Print & Mail $82 1

Recent activity last 1 disbursements

Date Vendor Purpose Amount
May 16, 2014 THE PRINTERY Business Cards $82