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[Elida Barraza Invoice]
An invoice from Elida Barraza, the Printing Services Coordinator at the Printing Services department to Mr. Stallings of $11.44 on February 25, 2009.
Date:
February 20, 2009
Creator:
unknown
System:
The UNT Digital Library
[Elida Barraza Invoice]
An invoice from Elida Barraza, the Printing Services Coordinator at the Printing Services department to Mr. Stallings of $4.22 on February 20, 2009.
Date:
February 20, 2009
Creator:
unknown
System:
The UNT Digital Library