# Arlington School District 202100174

DOT PHYSICAL REIMBURSEMENT

**Recipient:** CHASE, TAMMY SUE

**Award Amount:** $92.00
**Ceiling:** $92.00

**Awarded:** June 15, 2021

**Identifier:** 202100174

Arlington School District issued a $92.00 purchase order to Tammy Sue Chase for reimbursement of a DOT physical. The source identifies the service as “DOT PHYSICAL REIMBURSEMENT” and the invoice as “DOT PHYSICAL”; it provides no quantity, contract requirements, or additional vendors.

### Description

DOT PHYSICAL REIMBURSEMENT