Pharr-San Juan-Alamo Independent School District 499671

VOIDED CK#00632195

The buyer is Pharr-San Juan-Alamo Independent School District in Texas. The recipient shown is PSJA GEN. OPERATING. The source lists check number 499671 and total check amount of $2,437.93, with three line amounts of $117.43, $572.25, and $1,748.25. The descriptions identify the entries as “VOIDED CK#00632195” and “VOIDED CK#495908.” No products or services, quantities, or OEMs are specified; this appears to document a voided check rather than a purchase of identified goods or services.

Description

VOIDED CK#00632195