Pharr-San Juan-Alamo Independent School District 495056

Fund 181 - CO-CURRICULAR

Pharr-San Juan-Alamo Independent School District (Texas) issued a $1,229.05 purchase recorded as Fund 181 - CO-CURRICULAR, with MEDCO SUPPLY COMPAN as the recipient. The itemized source lists 17 supply lines, all with unspecified quantities: ITEM# 2433-07 (“SUNS”), $27.21; ITEM# 32045M (“COACH”), $739.80; ITEM# 2627-56 (“TAP”), $32.80; ITEM# 379012 (“POWER”), $151.92; ITEM# 5559-05 (“BAND”), $19.44; ITEM# 2493-20 (“4X1”), $13.92; ITEM# 2675-20 (“CONT”), $5.92; item 5631-96 (“STAN”), $24.63; item 2436-20 (“FING”), $14.24; item 2624-48 (“PURP”), $11.16; item 2626-47 (“LIGH”), $10.44; item 2626-46 (“MEDI”), $10.16; item 5981-65 (“2' W”), $55.42; item 2622-95 (“VERS”), $21.80; item 5975-89 (“BAK”), $37.32; item 3177-57 (“SILV”), $36.57; and item 5665-81-40 (“2”), $16.30. The descriptions are abbreviated in the source and do not establish fuller product names. The source identifies check number 495056; no additional contract requirements or multi-year arrangement are indicated.

Description

Fund 181 - CO-CURRICULAR