Award

Pharr-San Juan-Alamo Independent School District 495671

INVOICE# 8347

Recipient

SAM'S CLUB-CURR/INS

Award Amount

$37.23

Ceiling

$37.23

Awarded

October 26, 2017

Identifier

495671

Pharr-San Juan-Alamo Independent School District issued a $37.23 payment to SAM'S CLUB-CURR/INS, identified as check 495671, for invoice 8347. The source provides no item-level product descriptions, quantities, or part numbers.

Description

INVOICE# 8347