Strongsville City School District PO261648-01

TRAVEL/MILEAGE EXPENSE

The Strongsville City School District in Ohio issued a purchase order for $80 to vendor 102160 MARY THERESE PAW for travel and mileage expenses incurred by a driver. The order was awarded on November 6, 2025, and covers expenses documented under invoice V183192. The procurement appears to be a single-transaction award with no indication of a multi-year or blanket arrangement. The purchase involves driver travel expenses, with the vendor being a sole recipient for this specific expense category.

Description

TRAVEL/MILEAGE EXPENSE