# Broken Arrow Public Schools 2022-11-1606

11/541/BLKT/TRAVEL REIMB/053; source lists individual payee PROCTOR, HOLLY

**Recipient:** Not Specified

**Award Amount:** $1,636.09
**Ceiling:** $1,636.09

**Awarded:** March 05, 2022

**Identifier:** 2022-11-1606

Broken Arrow Public Schools, a school district in Oklahoma, awarded a purchase order on March 5, 2022, with contract number 2022-11-1606, for travel reimbursement expenses. The supplier or recipient detail is not specified, but the contract covers reimbursements totaling approximately $1,636.09. The purchase involved individual payee Holly Proctor, with two line items totaling $1,636.09, and is part of a formal contractual arrangement.

### Description

11/541/BLKT/TRAVEL REIMB/053; source lists individual payee PROCTOR, HOLLY