# Broken Arrow Public Schools 2021-11-1461

163/BLKT/MILEAGE REIMB/030; payee: STOUGH, JEREMY

**Recipient:** Not Specified

**Award Amount:** $47.88
**Ceiling:** $47.88

**Awarded:** March 03, 2021

**Identifier:** 2021-11-1461

Broken Arrow Public Schools, a school district in Oklahoma, awarded a purchase order on March 3, 2021, for $47.88 to reimburse Jeremy Stough for mileage expenses. The purchase order number is 2021-11-1461, and the transaction was categorized as a contract. The award involved a single item described as mileage reimbursement, with no specified vendor or recipient name beyond the payee.

### Description

163/BLKT/MILEAGE REIMB/030; payee: STOUGH, JEREMY