Strongsville City School District PO263013-01

TRAVEL/MILEAGE EXPENSE

The Strongsville City School District in Ohio issued a purchase order for travel and mileage expenses related to principal Whitney, with vendor 102075 KATIE L HAWK. The order, identified as PO263013-01, was awarded on April 2, 2026, with a total amount of $0.0, indicating a likely internal or reimbursable expense. The purchase involved mileage for April, May, and June, under the general fund budget, specifically for travel/mileage expenses. The award was directed to vendor 102075 KATIE L HAWK, and no specific contract or project details beyond the mileage expense are provided.

Description

TRAVEL/MILEAGE EXPENSE