Strongsville City School District PO262150-01

TRAVEL/MILEAGE EXPENSE

The Strongsville City School District in Ohio issued a purchase order (PO262150-01) on January 7, 2026, for travel and mileage expenses totaling $246. The order includes mileage reimbursements for Jenna M Naymik and an occasional mileage expense for the district. The purchase was made from vendors including 102685 STRONGSVILLE CIT and Jenna M Naymik, with detailed line items for mileage reimbursements. The procurement is categorized under travel/mileage expenses, and the order appears to be a single-transaction purchase related to travel reimbursements for district staff or affiliates.

Description

TRAVEL/MILEAGE EXPENSE