# Pharr-San Juan-Alamo Independent School District 498249

TRAVEL REIMBURSEMEN

**Recipient:** MARTIN GUADALUPE CO

**Award Amount:** $117.86
**Ceiling:** $117.86

**Awarded:** December 05, 2017

**Identifier:** 498249

Pharr-San Juan-Alamo Independent School District purchased travel reimbursement from awardee MARTIN GUADALUPE CO. The purchase order records a payment of $117.86 (check 498249). No quantities, detailed travel items, contract requirements, or procurement contact information are provided.

### Description

TRAVEL REIMBURSEMEN