# Broken Arrow Public Schools 2022-11-248

Fund 180; code 052

**Recipient:** PHILLIP P POWELL

**Award Amount:** $42.58
**Ceiling:** $42.58

**Awarded:** April 15, 2022

**Identifier:** 2022-11-248

This purchase order is from Broken Arrow Public Schools, a school district in Oklahoma, to Phillip P Powell for a mileage reimbursement of $42.58, issued on April 15, 2022, under Fund 180, code 052. The order covers a single transaction for transportation expenses. No additional products or vendors are involved beyond the recipient service, and it appears to be a routine reimbursement rather than a multi-year or complex procurement.

### Description

Fund 180; code 052