# Pharr-San Juan-Alamo Independent School District 498938

P O TO REQUEST PAY

**Recipient:** HOWARD, JULIAN

**Award Amount:** $500.00
**Ceiling:** $500.00

**Awarded:** December 14, 2017

**Identifier:** 498938

Pharr-San Juan-Alamo Independent School District issued a single $500 purchase order/payment request to recipient HOWARD, JULIAN (Julian Howard). The source describes the purchase only as “P O TO REQUEST PAY”; no specific products, services, quantities, OEMs, or contract requirements are provided. The record includes check number 498938.

### Description

P O TO REQUEST PAY