# Broken Arrow Public Schools 2023-11-276

103/BLKT/MILEAGE/REIMB/050; invoice date 1/9/2023

**Recipient:** WARWICK, MARLA

**Award Amount:** $64.50
**Ceiling:** $64.50

**Awarded:** January 31, 2023

**Identifier:** 2023-11-276

The purchase order from Broken Arrow Public Schools in Oklahoma, a school district, awarded to Marla Warwick for a reimbursement of mileage expenses amounting to $64.50, documented under invoice date January 9, 2023. The procurement appears to be a single-transaction contractual reimbursement with no additional OEMs, vendors, or products involved, and it is related to mileage expenses rather than equipment or services.

### Description

103/BLKT/MILEAGE/REIMB/050; invoice date 1/9/2023