Cherry Hill Township School District 700462

MILE REIM MAY-JUNE

This purchase order, issued to Michael Beirao by the Cherry Hill Township School District in New Jersey, covers a travel expense reimbursement labeled 'MILE REIM MAY-JUNE' with an obligated and award amount of $55.79. The order is for East Athletic travel, based on the contract indicated as 'MILE REIM MAY-JUNE', and involves a single transaction recorded on July 9, 2026. No vendors beyond Michael Beirao are mentioned, and there are no additional notable contract requirements or multi-year provisions.

Description

MILE REIM MAY-JUNE