# Broken Arrow Public Schools 2022-11-642

125/BLKT/MILEAGE REIMB/110; invoice date 4/5/2022

**Recipient:** WOLTERS, TAYLOR

**Award Amount:** $34.57
**Ceiling:** $34.57

**Awarded:** April 30, 2022

**Identifier:** 2022-11-642

Broken Arrow Public Schools, a school district in Oklahoma, issued a purchase order to Wolters, Taylor for mileage reimbursement totaling $34.57. The purchase is identified as contract award number 2022-11-642, made on April 30, 2022, for invoice date April 5, 2022. The transaction involves a single vendor, Wolters, Taylor, with no specific Product/Service description other than mileage reimbursement. The order appears to be a straightforward expense reimbursement, not a multi-year or blanket contract.

### Description

125/BLKT/MILEAGE REIMB/110; invoice date 4/5/2022