Strongsville City School District PO262090-01

TRAVEL/MILEAGE EXPENSE

This purchase order from Strongsville City School District in Ohio, USA, covers travel and mileage reimbursements for Ciara A Vanderho, with a total obligated amount of $47. The order includes multiple reimbursements made on different dates, specifically for travel/mileage expenses, with vendor name '104902 CIARA A VANDERHO'. The procurement appears to be a series of reimbursements rather than a typical product or service purchase, possibly under a multi-transaction or blanket arrangement. The award is categorized under 'contract' and is associated with the general fund of the district.

Description

TRAVEL/MILEAGE EXPENSE