# Broken Arrow Public Schools 2021-11-1880

011/BLKT/MILEAGE REIMB/110; invoice date 3/5/2021

**Recipient:** CHRISTY DAWN BATTENFIELD

**Award Amount:** $14.28
**Ceiling:** $14.28

**Awarded:** March 31, 2021

**Identifier:** 2021-11-1880

Broken Arrow Public Schools, a school district in Oklahoma, issued a purchase order to Christy Dawn Battenfield for mileage reimbursement, with an obligated amount of $14.28, on March 31, 2021. The order was for a single line item, specifically for mileage reimbursement (invoice date 3/5/2021). The award was a contract-type procurement with a single transaction intended to cover mileage expenses.

### Description

011/BLKT/MILEAGE REIMB/110; invoice date 3/5/2021