# Broken Arrow Public Schools 2023-11-375

193/BLKT/MILEAGE REIMB/030; invoice date 1/10/2023

**Recipient:** HILL, WESLEY SHAUN

**Award Amount:** $170.13
**Ceiling:** $170.13

**Awarded:** January 31, 2023

**Identifier:** 2023-11-375

This purchase order from Broken Arrow Public Schools, an Oklahoma school district, awards a reimbursement for mileage expenses to Wesley Shaun Hill, with an obligated and award amount of $170.13. The order, identified as 2023-11-375, was issued on January 31, 2023. The vendor receiving payment is Wesley Shaun Hill. The award likely pertains to travel or mileage reimbursement related to school activities or services, with no additional vendors or OEMs specified. Notable contract details include the invoice date of January 10, 2023, and that it is a simple, single-transaction purchase with an amount of $170.13. The contract appears to be a one-time reimbursement rather than a multi-year or ongoing service.

### Description

193/BLKT/MILEAGE REIMB/030; invoice date 1/10/2023