Strongsville City School District PO262089-01

TRAVEL/MILEAGE EXPENSE

This purchase order from the Strongsville City School District in Ohio covers multiple reimbursements for mileage expenses incurred by staff members, including vendors 102687 STRONGSVILLE CIT, Marie Ann Palanc, Emily Robinson, and Karen R Kennedy. The total obligated amount is $138.00, with individual reimbursements ranging from approximately $7.95 to $73.38. The order was issued on January 7, 2026, and includes multiple transactions on dates from January to March 2026. The vendors are reimbursed for travel/mileage expenses related to district activities, with no specific contract period beyond the transaction dates. The order references general fund accounts and includes detailed invoice numbers and descriptions.

Description

TRAVEL/MILEAGE EXPENSE