# Broken Arrow Public Schools 2022-22-282

Fund 22; 000/BLKT/MILEAGE RIEMB/215

**Recipient:** Not Specified

**Award Amount:** $48.27
**Ceiling:** $48.27

**Awarded:** March 08, 2022

**Identifier:** 2022-22-282

Broken Arrow Public Schools in Oklahoma issued a purchase order to cover mileage reimbursements Fund 22, with a total obligation of $48.27. The order includes two line items: a $25.86 reimbursement and a $22.41 reimbursement, both related to mileage expenses. The purchase order was placed on March 8, 2022, and is categorized as a contract award. The vendor recipient is not specified in the data.

### Description

Fund 22; 000/BLKT/MILEAGE RIEMB/215