Strongsville City School District PO262169-01

TRAVEL/MILEAGE EXPENSE

This purchase order from the Strongsville City School District in Ohio, USA, covers travel and mileage expenses incurred by district staff and vendors, including Cameron M Ryba, Jennifer L Pelko, and U S Bank-Corp PY, across multiple dates from January to April 2026. The procurement involves reimbursements for meetings and travel miscellaneous expenses, with a total obligated amount of $1,236. The vendors involved are 101610 STRONGSVILLE CIT, 101896 CAMERON M RYBA, 102031 JENNIFER L PELKO, and 101738 U S BANK-CORP PY. The order references multiple invoices and includes detailed expense line items, with no specific contract period beyond the transaction date.

Description

TRAVEL/MILEAGE EXPENSE