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Total Purchase OrdersALAMOGORDO PUBLIC SCHOOLS PURCHASE ORDER REPORT 2/01/2023 THROUGH 2/28/2023PO Date PO No. Vendor NameAccount2/27/2023 20233154 ROOF CARE31701.4000.54315.0000.046000.0000.00000.0002/27/2023
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Obtain the necessary forms from Alamogordo Public Schools.
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Employees or vendors who have provided goods or services to Alamogordo Public Schools and are expecting payment.
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Students or families who are eligible for disbursements for services rendered or special circumstances as approved by the school district.
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Alamogordo public schools disbursement refers to the funds distributed by the Alamogordo Public Schools to different entities for various purposes such as education expenses, salaries, and operations.
All entities or individuals who receive funds from Alamogordo Public Schools are required to file disbursement reports.
To fill out Alamogordo public schools disbursement, you need to provide detailed information about the funds received, the purpose of the funds, and any other relevant details requested by the school district.
The purpose of Alamogordo public schools disbursement is to ensure transparency and accountability in the distribution of funds by the school district.
The information that must be reported on Alamogordo public schools disbursement includes the amount of funds received, the purpose of the funds, and any other details requested by the school district.
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