LEO POOLE | Mileage reimbursement | 4/30/2024 | $243.21 |
KEVIN ROWE | Mileage Reimbursement | 4/30/2024 | $78.39 |
AMANDA BAY | Mileage reimbursement | 3/31/2024 | $68.34 |
PCARD | Lunch - business trip to El Jebel for State Palo Alto firewall i | 3/31/2024 | $15.24 |
PCARD | Testing Credit Card payment issues - These will all be canceled | 3/31/2024 | $32.67 |
PCARD | Testing Credit Card payment issues - These will all be canceled | 3/31/2024 | $32.67 |
PCARD | Testing Credit Card payment issues - These will all be canceled | 3/31/2024 | $32.67 |
PCARD | Testing Credit Card payment issues - Will all be canceled and r | 3/31/2024 | $32.67 |
PCARD | Testing Credit Card payment issues - These will all be canceled | 3/31/2024 | $14.16 |
KEVIN ROWE | Mileage Reimbursement | 2/29/2024 | $30.82 |
LEO POOLE | Mileage reimbursement | 2/29/2024 | $272.69 |
GARRETT MILLER | Mileage reimbursement | 2/29/2024 | $64.32 |
BRIAN INGOLDSBY | Mileage Reimbursement | 2/29/2024 | $36.78 |
MITCH TURPIN | Mileage Reimbursement | 2/28/2024 | $133.68 |
BRIAN INGOLDSBY | Mileage Reimbursement | 1/31/2024 | $86.97 |
| | Total: | $1,175.28 |