Northwest Independent School District 26022900

REIMBURSEMENT

Northwest Independent School District issued purchase order 26022900 for a total reimbursement of $511.98. The recipient/vendor shown in the original PO source is Patricia Lynn Smith. The five quantity-1 line items are: staff baggage, $40.00; baggage for student presentation materials dated April 29, $40.00; baggage for student presentation materials dated April 25, $40.00; staff meal reimbursement for DECA Nationals, $346.00; and student rideshare transportation from a hotel to the airport during inclement weather, $45.98. The purchase is identified as a reimbursement for travel services and staff meals. No other OEMs or vendors are named, and no special contract requirements are stated.

Description

REIMBURSEMENT