# Northwest Independent School District 27002190

REIMBURSEMENT

**Recipient:** Billy D Poe

**Award Amount:** $230.28
**Ceiling:** $230.28

**Awarded:** July 29, 2026

**Identifier:** 27002190

Northwest Independent School District (Texas) issued purchase order 27002190 for a total reimbursement of $230.28 to vendor Billy D Poe. The order includes one fuel reimbursement of $53.28 for a THSCA district vehicle, described as travel services on 07/21/26, and one meal reimbursement of $177.00 for travel from 07/19/26 to 07/21/26. Each line has a quantity of 1. The source identifies the recipient as Billy D Poe; the award details field lists the recipient as “Not Specified.” No special contract requirements are stated.

### Description

REIMBURSEMENT