# Broken Arrow Public Schools 2022‐60‐66

901/PETTY CASH/015

**Recipient:** MICHELLE HALL/PETTY CASH

**Award Amount:** $200.00
**Ceiling:** $200.00

**Awarded:** July 27, 2021

**Identifier:** 2022‐60‐66

This purchase order is issued by Broken Arrow Public Schools, a K-12 school district in Oklahoma, United States, for a petty cash expense related to the 901/PETTY CASH/015 account, with an obligated and award amount of $200. The vendor or recipient of payment is Michelle Hall for petty cash, and the order was executed on July 27, 2021. The procurement appears to be a single-transaction petty cash disbursement with no specified contract period. The award emphasizes internal petty cash management rather than a typical product or service purchase.

### Description

901/PETTY CASH/015