Expenditures for Reimburse for Multiple Items

All Years
Amount Vendor Date Description
$3,153 Puckett, Phil 10/1/2007 Mileage & Expenses Reimbursement
$2,403 Puckett, Phil 10/5/2012 Mileage and Expenses Reimbursement
$2,296 Puckett, Phil 12/6/2012 Mileage and Expenses Reimbursement
$2,062 Puckett, Phil 11/15/2012 Mileage and Expenses Reimbursement
$2,010 Puckett, Phil 10/4/2010 Mileage & Expenses Reimbursement
$1,859 Puckett, Phil 7/7/2005 Mileage & Expenses Reimbursement
$1,775 Puckett, Phil 10/5/2004 Mileage & Expense Reimbursement
$1,512 Boyd, Jennifer R 6/12/2014 Mileage, Supplies Reimbursement, and Office Cleaning.
$1,505 Puckett, Phil 8/23/2005 Mileage & Expenses Reimbursement
$1,414 Puckett, Phil 11/4/2004 Mileage & Expense Reimbursement
$1,375 Puckett, Phil 8/24/2012 Mileage and Expenses Reimbursement
$1,257 Puckett, Phil 10/4/2005 Mileage & Expenses Reimbursement
$1,252 Puckett, Phil 8/24/2004 Mileage & Expense Reimbursement
$1,214 Puckett, Phil 7/8/2004 Mileage & Expense Reimbursement
$1,180 Puckett, Phil 12/20/2006 Mileage & Expenses Reimbursement
$1,157 Puckett, Phil 11/4/2005 Mileage & Expenses Reimbursement
$1,143 Boyd, Jennifer R 12/6/2012 Mileage and Expenses Reimbursement
$1,136 Puckett, Phil 8/12/2010 Mileage & Expenses Reimbursement
$1,045 Puckett, Phil 8/9/2004 Mileage & Expense Reimbursement
$993 Puckett, Phil 12/2/2010 Mileage & Expenses Reimbursement