# 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