# Broken Arrow Public Schools 2021-11-1477

561/BLKT/MILEAGE REIMB/525; payee: CHELSIE RENAE INSKEEP

**Recipient:** Not Specified

**Award Amount:** $10.12
**Ceiling:** $10.12

**Awarded:** March 01, 2021

**Identifier:** 2021-11-1477

Broken Arrow Public Schools in Oklahoma issued a purchase order on March 1, 2021, to reimburse Chelsie Renae Inskeep for mileage expenses amounting to $10.12 under award number 2021-11-1477. The purchase was a contract category with no specified vendor, involving a single transaction for mileage reimbursement. The award details highlight a minimal amount for a single payee, indicating a reimbursement rather than a procurement of goods or services.

### Description

561/BLKT/MILEAGE REIMB/525; payee: CHELSIE RENAE INSKEEP