Idaho FOIA #TV 25-080Reimbus

TV25-080Reimburs / Reimbursement for Full day per diem

This purchase order is a contract awarded by the Accounting department on 03/11/2025 for reimbursement of a full day per diem, with an obligated amount of $86.00. The vendor receiving payment is Scott Woolstenhulme. The award is categorized under 'contract' and involves a single transaction for reimbursement purposes. The award details include the invoice number TV 25-080Reimbus and the check date of 03/12/2025. The procurement appears to be a straightforward reimbursement without specific location or jurisdiction details provided.

Description

TV25-080Reimburs / Reimbursement for Full day per diem