Idaho FOIA #TV 24-102

per diem - mileage

This purchase order is a single-transaction award for a mileage per diem, with an obligated amount of $203.00, issued on February 14, 2024. The buyer is the Special Services department, and the recipient is April Marie Cole. The order references the invoice TV 24-102 and was processed through the G/L system. The award appears to be a reimbursement for travel expenses, with no mention of a multi-year or blanket contract. The purchase was posted to the general ledger and paid via check on February 21, 2024, with a clear date of March 31, 2024.

Description

per diem - mileage