| DMCS21600336 | 2016-04-08 | Mar 21 → 22 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION RENTAL AUTO FOR G RAZOR KANSAS CITY TO ST JOSEPH AND RETURN | $80.29 | B-1464 |
| DMCS21600337 | 2016-04-11 | Mar 22, 2016 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO SAINT JOSEPH AND RETURN | $28.64 | B-1464 |
| DMCS21600338 | 2016-04-08 | Mar 30, 2016 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION RENTAL AUTO FOR B ALFINO KANSAS CITY TO CLINTON, WARRENSBURG, WAVERLY AND RETURN | $39.60 | B-1464 |
| DMCS21600339 | 2016-04-11 | Mar 30, 2016 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO CLINTON, WARRENSBURG, WAVERLY AND RETURN | $10.02 | B-1464 |
| DMCS21600342 | 2016-04-11 | Mar 22, 2016 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO BELTON, LEES SUMMIT AND RETURN | $30.36 | B-1464 |
| DMCS21600343 | 2016-04-11 | Mar 25, 2016 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO KINGSTON AND RETURN | $53.68 | B-1464 |
| DMCS21600344 | 2016-04-11 | Mar 22 → 23 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.99 | B-1464 |
| DMCS21600346 | 2016-04-11 | Mar 22, 2016 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO BELTON AND RETURN | $28.16 | B-1464 |
| DMCS21600347 | 2016-04-11 | Mar 17, 2016 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO ASHLAND AND RETURN | $15.22 | B-1465 |
| DMCS21600348 | 2016-04-11 | Mar 23, 2016 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO ASHLAND AND RETURN | $14.04 | B-1465 |
| DMCS21600350 | 2016-04-15 | Apr 2, 2016 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO BOONVILLE AND RETURN | $24.86 | B-1465 |
| DMCS21600351 | 2016-04-11 | Mar 18, 2016 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS TO SAINT CHARLES, WASHINGTON AND RETURN | $48.40 | B-1465 |
| DMCS21600352 | 2016-04-12 | Mar 21, 2016 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS TO SAINT CHARLES, WASHINGTON AND RETURN | $48.40 | B-1465 |
| DMCS21600353 | 2016-04-12 | Mar 23, 2016 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS TO CAPE GIRARDEAU AND RETURN | $47.52 | B-1465 |
| DMCS21600354 | 2016-04-11 | Feb 27, 2016 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.52 | B-1465 |
| DMCS21600355 | 2016-04-11 | Mar 3 → 9 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.44 | B-1465 |
| DMCS21600357 | 2016-04-11 | Mar 10, 2016 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO BUFFALO, BOLIVAR AND RETURN | $37.84 | B-1465 |
| DMCS21600358 | 2016-04-08 | Mar 17 → 18 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO THE FOLLOWING AND RETURN: 3/17 CLINTON; 3/18 AVA | $46.00 | B-1465 |
| DMCS21600359 | 2016-04-11 | Mar 17 → 18 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO THE FOLLOWING AND RETURN: 3/17 CLINTON; 3/18 AVA | $20.00 | B-1465 |
| DMCS21600360 | 2016-04-08 | Mar 23 → 24 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO GRANBY, PINEVILLE AND RETURN | $40.92 | B-1465 |
| DMCS21600361 | 2016-04-08 | Mar 30, 2016 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO JOPLIN AND RETURN | $40.92 | B-1465 |
| DMCS21600362 | 2016-04-11 | Mar 23 → 30 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO THE FOLLOWING AND RETURN: 3/24 GRANBY, PINEVILLE; 3/30 JOPLIN | $22.00 | B-1465 |
| DMCS21600363 | 2016-04-15 | Mar 23, 2016 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO JOPLIN AND RETURN | $73.92 | B-1465 |
| DMCS21600364 | 2016-04-11 | Mar 20 → 24 | IndividualName withheld | STAFF PER DIEM | $349.92 | B-1465 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SAINT LOUIS, SPRINGFIELD, SAINT LOUIS AND RETURN | $533.47 | B-1465 |
| DMCS21600365 | 2016-04-12 | Mar 14, 2016 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCASKILL ST LOUIS TO WASHINGTON DC | $230.10 | B-1465 |
| DMCS21600366 | 2016-04-12 | Mar 17, 2016 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCASKILL WASHINGTON DC TO ST LOUIS | $230.10 | B-1465 |
| DMCS21600367 | 2016-04-14 | Mar 22, 2016 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO PARIS AND RETURN | $35.03 | B-1465 |
| DMCS21600368 | 2016-04-13 | Mar 24, 2016 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO EDINA, KIRKSVILLE, EDINA AND RETURN | $70.06 | B-1465 |
| DMCS21600369 | 2016-04-12 | Mar 22 → 24 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO THE FOLLOWING AND RETURN: 3/22 PARIS; 3/24 EDINA, KIRKSVILLE, EDINA | $24.20 | B-1465 |
| DMCS21600370 | 2016-04-14 | Mar 28, 2016 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO WEST PLAINS AND RETURN | $41.00 | B-1465 |
| DMCS21600371 | 2016-04-12 | Mar 28, 2016 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO WEST PLAINS AND RETURN | $13.13 | B-1465 |
| DMCS21600372 | 2016-04-14 | Mar 31, 2016 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO BRUNSWICK, ATLANTA AND RETURN | $36.03 | B-1465 |
| DMCS21600373 | 2016-04-13 | Mar 29 → 31 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO THE FOLLOWING AND RETURN: 3/29 JEFFERSON CITY; ASHLAND; 3/30 FAYETTE; 3/31 BRUNSWICK, ATLANTA | $67.14 | B-1465 |
| DMCS21600374 | 2016-04-12 | Mar 2 → 3 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 3/2 O FALLON, WASHINGTON; 3/3 WINFIELD | $90.64 | B-1465 |
| DMCS21600375 | 2016-04-12 | Mar 5 → 11 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 3/7 ALTON IL; 3/9 HILLSBORO; 3/11 LEMAY; 3/5 INTERDEPARTMENTAL TRANSPORTATION | $82.72 | B-1465 |
| DMCS21600376 | 2016-04-12 | Mar 21 → 24 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 3/21 COTTLEVILLE, WASHINGTON; 3/22 FLORISSANT; 3/24 INTERDEPARTMENTAL TRANSPORTATION | $61.60 | B-1466 |
| DMCS21600377 | 2016-04-12 | Mar 28 → 29 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 3/28 WARRENTON; 3/28, 29 MARYLAND HEIGHTS | $65.56 | B-1466 |
| DMCS21600378 | 2016-04-13 | Jan 7 → 28 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO THE FOLLOWING AND RETURN: 1/7, 8, 28 JEFFERSON CITY; 1/27 ASHLAND | $108.48 | B-1466 |
| DMCS21600379 | 2016-04-12 | Feb 10 → 25 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO THE FOLLOWING AND RETURN: 2/10, 18 JEFFERSON CITY; 2/16 CENTRALIA; 2/25 INTERDEPARTMENTAL TRANSPORTATION | $87.84 | B-1466 |
| DMCS21600380 | 2016-04-12 | Mar 8 → 23 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO THE FOLLOWING AND RETURN: 3/8 JEFFERSON CITY; 3/23 ASHLAND; 3/16 INTERDEPARTMENTAL TRANSPORTATION | $61.60 | B-1466 |
| DMCS21600381 | 2016-04-15 | Jan 7, 2016 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.41 | B-1466 |
| DMCS21600382 | 2016-04-13 | Jan 6 → 28 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO THE FOLLOWING AND RETURN: 1/6,13, 27 JOPLIN; 1/7 MOUNT VERNON; 1/12 WILLARD; 1/14 CLINTON; 1/15, 28 OZARK; 1/21 ST LOUIS; 1/26 MARSHFIELD | $824.64 | B-1466 |
| DMCS21600383 | 2016-04-13 | Feb 3 → 25 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO THE FOLLOWING AND RETURN: 2/3 OSAGE BEACH; 2/18 LAMAR; 2/23 CRANE; 2/25 FORSYTH; 2/10 INTERDEPARTMENTAL TRANSPORTATION | $332.16 | B-1466 |
| DMCS21600384 | 2016-04-13 | Mar 1 → 17 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO THE FOLLOWING AND RETURN: 3/1 NIXA; 3/2 BRANSON, ROCKAWAY BEACH; 3/3 MONETT; 3/7 FAIR GROVE, BOLIVAR; 3/8 BOLIVAR; 3/9 BRANSON; 3/14 NIXA, OZARK; 3/15, 16, 17 INTERDEPARTMENTAL TRANSPORTATION | $293.48 | B-1466 |
| DMCS21600385 | 2016-04-12 | Mar 18 → 21 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO THE FOLLOWING AND RETURN: 3/18 REPUBLIC; 3/21 OZARK | $36.96 | B-1466 |
| DMCS21600386 | 2016-04-13 | Mar 20 → 24 | IndividualName withheld | STAFF PER DIEM | $562.28 | B-1466 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ST LOUIS, KANSAS CITY, SPRINGFIELD, ST LOUIS AND RETURN | $502.58 | B-1466 |
| DMCS21600387 | 2016-04-13 | Feb 23 → 24 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO THE FOLLOWING AND RETURN: 2/23 JEFFERSON CITY; 2/24 FAYETTE, MEMPHIS | $167.81 | B-1466 |
| DMCS21600390 | 2016-04-26 | Apr 7, 2016 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO BUTLER, APPLETON CITY AND RETURN | $43.03 | B-1466 |
| DMCS21600391 | 2016-04-26 | Apr 7, 2016 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO BUTLER, APPLETON CITY AND RETURN | $9.96 | B-1466 |
| DMCS21600392 | 2016-04-26 | Apr 11, 2016 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] KANSAS CITY TO WARRENSBURG AND RETURN | $52.67 | B-1466 |
| DMCS21600393 | 2016-04-26 | Apr 11, 2016 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO WARRENSBURG AND RETURN | $9.02 | B-1466 |
| DMCS21600394 | 2016-04-26 | Apr 14 → 15 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO THE FOLLOWING AND RETURN: 4/14 SALEM, SAINT JAMES; 4/15 CLARKSVILLE | $44.06 | B-1466 |
| DMCS21600395 | 2016-04-26 | Apr 14 → 15 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO THE FOLLOWING AND RETURN: 4/14 SALEM, SAINT JAMES; 4/15 CLARKSVILLE | $22.58 | B-1466 |
| DMCS21600398 | 2016-04-26 | Apr 20, 2016 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO MEXICO AND RETURN | $34.76 | B-1466 |
| DMCS21600399 | 2016-04-26 | Apr 19, 2016 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.88 | B-1466 |
| DMCS21600400 | 2016-04-26 | Apr 16 → 18 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.42 | B-1466 |
| DMCS21600401 | 2016-04-26 | Apr 8, 2016 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.12 | B-1466 |
| DMCS21600406 | 2016-05-06 | Apr 18, 2016 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO OSAGE BEACH AND RETURN | $30.00 | B-1466 |
| DMCS21600407 | 2016-05-02 | Apr 19, 2016 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO EWING, PALMYRA AND RETURN | $30.00 | B-1466 |
| DMCS21600408 | 2016-05-02 | Apr 19, 2016 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO EWING, PALMYRA AND RETURN | $12.57 | B-1466 |
| DMCS21600409 | 2016-05-03 | Apr 20, 2016 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] KANSAS CITY TO DREXEL, CREIGHTON AND RETURN | $36.42 | B-1467 |
| DMCS21600410 | 2016-05-02 | Apr 20, 2016 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO DREXEL, CREIGHTON AND RETURN | $10.00 | B-1467 |
| DMCS21600411 | 2016-05-03 | Apr 19 → 21 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO THE FOLLOWING AND RETURN: 4/19 MOUNTAIN GROVE; 4/20 CAMDENTON | $82.00 | B-1467 |
| DMCS21600412 | 2016-05-03 | Apr 19 → 21 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO THE FOLLOWING AND RETURN: 4/19 MOUNTAIN GROVE; 4/20 CAMDENTON | $36.64 | B-1467 |
| DMCS21600413 | 2016-05-06 | Apr 22, 2016 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO EDINA AND RETURN | $31.03 | B-1467 |
| DMCS21600414 | 2016-05-06 | Apr 22, 2016 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO EDINA AND RETURN | $16.28 | B-1467 |
| DMCS21600415 | 2016-05-03 | Apr 22, 2016 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO JOPLIN AND RETURN | $25.00 | B-1467 |
| DMCS21600416 | 2016-05-02 | Apr 22, 2016 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO JOPLIN AND RETURN | $11.98 | B-1467 |
| DMCS21600420 | 2016-05-06 | Apr 18, 2016 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO OSAGE BEACH AND RETURN | $8.98 | B-1467 |
| DMCS21600422 | 2016-05-11 | Apr 26, 2016 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO MEXICO, PERRY AND RETURN | $31.03 | B-1467 |
| DMCS21600423 | 2016-05-06 | Apr 27, 2016 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY, ASHLAND, JEFFERSON CITY AND RETURN | $6.30 | B-1467 |
| DMCS21600424 | 2016-05-06 | Apr 27, 2016 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO EDINA AND RETURN | $31.03 | B-1467 |
| DMCS21600425 | 2016-05-06 | Apr 27, 2016 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO EDINA AND RETURN | $17.24 | B-1467 |
| DMCS21600427 | 2016-05-06 | Apr 26, 2016 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.28 | B-1467 |
| DMCS21600430 | 2016-05-06 | Mar 28, 2016 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCASKILL ST LOUIS TO WASHINGTON DC | $230.10 | B-1467 |
| DMCS21600431 | 2016-05-06 | Apr 11, 2016 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCASKILL ST LOUIS TO WASHINGTON DC | $390.10 | B-1467 |
| DMCS21600432 | 2016-05-06 | Apr 14, 2016 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCASKILL WASHINGTON DC TO ST LOUIS | $390.10 | B-1467 |
| DMCS21600433 | 2016-05-06 | Apr 18, 2016 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCASKILL ST LOUIS TO WASHINGTON DC | $382.10 | B-1467 |
| DMCS21600435 | 2016-05-06 | Apr 28, 2016 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] KANSAS CITY TO TRENTON AND RETURN | $52.67 | B-1467 |
| DMCS21600436 | 2016-05-06 | Apr 28, 2016 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO TRENTON AND RETURN | $18.40 | B-1467 |
| DMCS21600437 | 2016-05-11 | Apr 27, 2016 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO JEFFERSON CITY, ASHLAND, JEFFERSON CITY AND RETURN | $31.03 | B-1467 |
| DMCS21600438 | 2016-05-06 | Apr 26, 2016 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO MEXICO, PERRY AND RETURN | $9.73 | B-1467 |
| DMCS21600439 | 2016-05-24 | Apr 27 → 28 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO FORT LEONARD WOOD AND RETURN | $84.00 | B-1467 |
| DMCS21600440 | 2016-05-26 | Apr 27 → 29 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO FORT LEONARD WOOD AND RETURN | $18.95 | B-1467 |
| DMCS21600441 | 2016-05-24 | Apr 29, 2016 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO SALEM AND RETURN | $36.03 | B-1467 |
| DMCS21600442 | 2016-05-24 | Apr 29, 2016 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO SALEM AND RETURN | $14.73 | B-1467 |
| DMCS21600443 | 2016-05-24 | May 5, 2016 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO CABOOL, WEST PLAINS AND RETURN | $35.00 | B-1467 |
| DMCS21600444 | 2016-05-24 | May 5, 2016 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO CABOOL, WEST PLAINS AND RETURN | $16.00 | B-1467 |
| DMCS21600445 | 2016-05-24 | May 6, 2016 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO MOBERLY, SHELBYVILLE, EDINA AND RETURN | $26.03 | B-1467 |
| DMCS21600446 | 2016-05-24 | May 6, 2016 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO MOBERLY, SHELBYVILLE, EDINA AND RETURN | $13.49 | B-1468 |
| DMCS21600447 | 2016-05-24 | May 11 → 12 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO THE FOLLOWING AND RETURN: 5/11 BOWLING GREEN, LOUISIANA; 5/12 ROLLA | $84.06 | B-1468 |
| DMCS21600448 | 2016-05-24 | May 11 → 12 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO THE FOLLOWING AND RETURN: 5/11 BOWLING GREEN, LOUISIANA; 5/12 ROLLA | $26.77 | B-1468 |
| DMCS21600454 | 2016-05-20 | May 5, 2016 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN | $29.04 | B-1468 |
| DMCS21600455 | 2016-05-23 | Apr 15 → 22 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO THE FOLLOWING AND RETURN: 4/15 BRANSON; 4/20 DIAMOND; 4/22 MANSFIELD | $140.36 | B-1468 |
| DMCS21600456 | 2016-05-20 | Apr 1, 2016 | IndividualName withheld | STAFF TRANSPORTATION CAPE GIRARDEAU TO BLOOMFIELD AND RETURN | $37.40 | B-1468 |
| DMCS21600457 | 2016-05-20 | Apr 4, 2016 | IndividualName withheld | STAFF TRANSPORTATION CAPE GIRARDEAU TO SIKESTON AND RETURN | $29.04 | B-1468 |
| DMCS21600458 | 2016-05-20 | Apr 6, 2016 | IndividualName withheld | STAFF TRANSPORTATION CARUTHERSVILLE TO KENNETT AND RETURN | $21.12 | B-1468 |
| DMCS21600459 | 2016-05-20 | Apr 11, 2016 | IndividualName withheld | STAFF TRANSPORTATION CAPE GIRARDEAU TO CAIRO IL AND RETURN | $31.68 | B-1468 |
| DMCS21600460 | 2016-05-20 | Apr 22, 2016 | IndividualName withheld | STAFF TRANSPORTATION CAPE GIRARDEAU TO PERRYVILLE AND RETURN | $31.68 | B-1468 |
| DMCS21600463 | 2016-06-09 | Apr 21, 2016 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCASKILL WASHINGTON DC TO ST LOUIS | $230.10 | B-1468 |
| DMCS21600464 | 2016-06-09 | May 9, 2016 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCASKILL ST LOUIS TO WASHINGTON DC | $385.10 | B-1468 |
| DMCS21600465 | 2016-06-09 | May 12, 2016 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCASKILL WASHINGTON DC TO ST LOUIS | $385.10 | B-1468 |
| DMCS21600466 | 2016-06-09 | May 16, 2016 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCASKILL ST LOUIS TO WASHINGTON DC | $385.10 | B-1468 |
| DMCS21600473 | 2016-06-08 | May 17 → 19 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO THE FOLLOWING AND RETURN: 5/17 MACON, KIRKSVILLE; 5/18 VANDALIA, HANNIBAL, MACON, PERRY; 5/19 BROOKFIELD | $80.06 | B-1468 |
| DMCS21600474 | 2016-06-15 | May 17 → 19 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO THE FOLLOWING AND RETURN: 5/17 MACON, KIRKSVILLE; 5/18 VANDALIA, HANNIBAL, MACON, PERRY; 5/19 BROOKFIELD | $39.59 | B-1468 |
| DMCS21600475 | 2016-06-09 | May 18 → 21 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO EMINENCE, SALEM, JOPLIN AND RETURN | $129.00 | B-1468 |
| DMCS21600476 | 2016-06-08 | May 18 → 20 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO EMINENCE, SALEM, JOPLIN AND RETURN | $79.86 | B-1468 |
| DMCS21600477 | 2016-06-09 | Apr 5, 2016 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: BALLWIN; TROY | $52.80 | B-1468 |
| DMCS21600479 | 2016-06-08 | Apr 6 → 8 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 4/6 TROY; 4/8 ARNOLD | $64.24 | B-1468 |
| DMCS21600480 | 2016-06-08 | Apr 13 → 15 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 4/13 HILLSBORO; 4/15 DE SOTO | $91.52 | B-1468 |
| DMCS21600481 | 2016-06-09 | Apr 18 → 28 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 4/18 KIRKWOOD, BRIDGETON, KIRKWOOD; BRIDGETON; 4/19, 20, 28 INTERDEPARTMENTAL TRANSPORTATION; 4/27 EARTH CITY | $91.52 | B-1468 |
| DMCS21600482 | 2016-06-08 | May 24 → 25 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO KANSAS CITY AND RETURN | $30.00 | B-1468 |
| DMCS21600483 | 2016-06-08 | May 24 → 25 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO KANSAS CITY AND RETURN | $25.34 | B-1468 |
| DMCS21600484 | 2016-06-08 | May 25, 2016 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO SAINT JAMES, CUBA AND RETURN | $38.00 | B-1468 |
| DMCS21600485 | 2016-06-08 | May 25, 2016 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO SAINT JAMES, CUBA AND RETURN | $15.08 | B-1468 |
| DMCS21600486 | 2016-06-08 | May 23, 2016 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO QUINCY IL AND RETURN | $39.00 | B-1468 |
| DMCS21600487 | 2016-06-08 | May 23, 2016 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO QUINCY IL AND RETURN | $21.07 | B-1468 |
| DMCS21600488 | 2016-06-08 | May 24, 2016 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] KANSAS CITY TO GRANT CITY AND RETURN | $52.67 | B-1469 |
| DMCS21600489 | 2016-06-08 | May 24, 2016 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO GRANT CITY AND RETURN | $14.88 | B-1469 |
| DMCS21600490 | 2016-06-08 | Apr 22, 2016 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO KINGSTON AND RETURN | $53.68 | B-1469 |
| DMCS21600491 | 2016-06-09 | Mar 14 → May 30 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $126.94 | B-1469 |
| DMCS21600492 | 2016-06-08 | Apr 7 → 23 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO THE FOLLOWING AND RETURN: 4/7 JEFFERSON CITY; 4/12 ASHLAND; 4/23 HARTSBURG | $70.84 | B-1469 |
| DMCS21600493 | 2016-06-08 | Mar 15 → 30 | IndividualName withheld | STAFF TRANSPORTATION SAINT LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.01 | B-1469 |
| DMCS21600494 | 2016-06-08 | Apr 6 → 22 | IndividualName withheld | STAFF TRANSPORTATION SAINT LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $26.33 | B-1469 |
| DMCS21600495 | 2016-06-08 | Apr 5 → 6 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.32 | B-1469 |
| DMCS21600496 | 2016-06-08 | Apr 12, 2016 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.04 | B-1469 |
| DMCS21600497 | 2016-06-08 | Apr 21, 2016 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.12 | B-1469 |
| DMCS21600498 | 2016-06-08 | Apr 29, 2016 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.28 | B-1469 |
| DMCS21600505 | 2016-06-09 | May 19, 2016 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO CLINTON AND RETURN | $23.71 | B-1469 |
| DMCS21600506 | 2016-06-09 | May 19, 2016 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO CLINTON AND RETURN | $27.90 | B-1469 |
| DMCS21600509 | 2016-06-09 | May 6, 2016 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO SAINT JOSEPH AND RETURN | $49.28 | B-1469 |
| DMCS21600510 | 2016-06-09 | May 13, 2016 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO LEAVENWORTH KS AND RETURN | $28.60 | B-1469 |
| DMCS21600511 | 2016-06-09 | May 19, 2016 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO NEW FRANKLIN, BLACKWATER AND RETURN | $39.25 | B-1469 |
| DMCS21600513 | 2016-06-09 | May 25, 2016 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO FAYETTE AND RETURN | $26.27 | B-1469 |
| DMCS21600516 | 2016-06-09 | May 16, 2016 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO LEXINGTON AND RETURN | $48.84 | B-1469 |
| DMCS21600517 | 2016-06-09 | May 25, 2016 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO SAINT JOSEPH AND RETURN | $53.81 | B-1469 |
| DMCS21600518 | 2016-06-09 | May 26, 2016 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO SAINT JOSEPH AND RETURN | $53.28 | B-1469 |
| DMCS21600519 | 2016-06-09 | Jun 1, 2016 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.56 | B-1469 |
| DMCS21600520 | 2016-06-09 | May 6 → 24 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 5/6 CLAYTON; 5/19 BRIDGETON; 5/20, 24 KIRKWOOD; 5/10, 13, 17, 20 INTERDEPARTMENTAL TRANSPORTATION | $76.56 | B-1469 |
| DMCS21600525 | 2016-06-09 | May 25, 2016 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO WARRENSBURG AND RETURN | $50.56 | B-1469 |
| DMCS21600526 | 2016-06-27 | May 22, 2016 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] BILLINGS TO JOPLIN AND RETURN | $27.03 | B-1469 |
| DMCS21600527 | 2016-06-23 | May 22, 2016 | IndividualName withheld | STAFF TRANSPORTATION BILLINGS TO JOPLIN AND RETURN | $30.60 | B-1469 |
| DMCS21600529 | 2016-06-21 | May 31 → Jun 2 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] KANSAS CITY TO COLUMBIA AND RETURN | $111.84 | B-1469 |
| DMCS21600530 | 2016-06-24 | May 31 → Jun 2 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO COLUMBIA AND RETURN | $24.42 | B-1469 |
| DMCS21600531 | 2016-06-23 | Jun 2 → 3 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO WARSAW AND RETURN | $43.00 | B-1469 |
| DMCS21600532 | 2016-06-23 | Jun 2 → 3 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO WARSAW AND RETURN | $12.30 | B-1469 |
| DMCS21600533 | 2016-06-21 | Jun 8 → 9 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO THE FOLLOWING AND RETURN: 6/8 CANTON, KAHOKA; 6/9 BOWLING GREEN, HANNIBAL | $76.00 | B-1470 |
| DMCS21600534 | 2016-06-21 | Jun 8 → 9 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO THE FOLLOWING AND RETURN: 6/8 CANTON, KAHOKA; 6/9 BOWLING GREEN, HANNIBAL | $39.94 | B-1470 |
| DMCS21600535 | 2016-06-17 | May 2 → 5 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 5/2 WASHINGTON; 5/4 LEMAY; 5/5 KIRKWOOD | $69.52 | B-1470 |
| DMCS21600536 | 2016-06-17 | May 11 → 12 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 5/11 HILLSBORO, SAINT CHARLES; 5/11, 12 INTERDEPARTMENTAL TRANSPORTATION | $69.52 | B-1470 |
| DMCS21600537 | 2016-06-17 | May 13 → 18 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 5/13 HILLSBORO; 5/16, 17 BRIDGETON; 5/18 CLAYTON | $80.08 | B-1470 |
| DMCS21600538 | 2016-06-17 | May 19 → 26 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 5/19 HILLSBORO, FLORISSANT; 5/19, 26 INTERDEPARTMENTAL TRANSPORTATION | $61.60 | B-1470 |
| DMCS21600539 | 2016-06-17 | May 27 → 30 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 5/29 SAINT CHARLES; 5/30 LEMAY; 5/27 INTERDEPARTMENTAL TRANSPORTATION | $41.80 | B-1470 |
| DMCS21600540 | 2016-06-22 | Jun 8, 2016 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO MEXICO AND RETURN | $35.64 | B-1470 |
| DMCS21600541 | 2016-06-17 | Jun 3, 2016 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS TO KIRKWOOD, ST LOUIS, KIRKWOOD AND RETURN | $29.04 | B-1470 |
| DMCS21600542 | 2016-06-17 | Jun 7 → 10 | IndividualName withheld | STAFF TRANSPORTATION SAINT LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.32 | B-1470 |
| DMCS21600544 | 2016-06-17 | Jun 6, 2016 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO MEXICO AND RETURN | $35.33 | B-1470 |
| DMCS21600545 | 2016-06-17 | Jun 3, 2016 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO SAINT JOSEPH AND RETURN | $57.24 | B-1470 |
| DMCS21600547 | 2016-06-17 | Jun 13, 2016 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO HIGGINSVILLE AND RETURN | $49.02 | B-1470 |
| DMCS21600548 | 2016-06-20 | Jun 10 → 14 | IndividualName withheld | STAFF TRANSPORTATION 6/10, 14 COLUMBIA TO JEFFERSON CITY AND RETURN | $55.00 | B-1470 |
| DMCS21600549 | 2016-06-20 | May 13 → 25 | IndividualName withheld | STAFF TRANSPORTATION SAINT LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.24 | B-1470 |
| DMCS21600550 | 2016-06-17 | Jun 2 → 3 | IndividualName withheld | STAFF TRANSPORTATION SAINT LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.04 | B-1470 |
| DMCS21600552 | 2016-06-29 | May 24 → 26 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO THE FOLLOWING AND RETURN: 5/24 NEOSHO; 5/25 JOPLIN; 5/26 FOR LEONARD WOOD | $129.00 | B-1470 |
| DMCS21600553 | 2016-06-28 | May 24 → 26 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO THE FOLLOWING AND RETURN: 5/24 NEOSHO; 5/25 JOPLIN; 5/26 FORT LEONARD WOOD | $32.55 | B-1470 |
| DMCS21600554 | 2016-06-27 | May 31 → Jun 1 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] ST LOUIS TO COLUMBIA AND RETURN | $89.20 | B-1470 |
| DMCS21600555 | 2016-06-28 | May 31 → Jun 1 | IndividualName withheld | STAFF TRANSPORTATION SAINT LOUIS TO THE FOLLOWING AND RETURN: 6/1 COLUMBIA; 5/31, 6/1 INTERDEPARTMENTAL TRANSPORTATION | $16.32 | B-1470 |
| DMCS21600556 | 2016-06-27 | Jun 15, 2016 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO BOWLING GREEN, HANNIBAL AND RETURN | $40.03 | B-1470 |
| DMCS21600557 | 2016-06-27 | Jun 15, 2016 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO BOWLING GREEN, HANNIBAL AND RETURN | $21.71 | B-1470 |
| DMCS21600558 | 2016-06-27 | Jun 15, 2016 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] KANSAS CITY TO CHILLICOTHE AND RETURN | $52.67 | B-1470 |
| DMCS21600559 | 2016-06-27 | Jun 15 → 16 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO THE FOLLOWING AND RETURN: 6/15 WINONA, WEST PLAINS; 6/16 BUTLER | $98.00 | B-1470 |
| DMCS21600560 | 2016-07-06 | Jun 15 → 16 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO THE FOLLOWING AND RETURN: 6/15 WINONA, WEST PLAINS; 6/16 BUTLER | $40.18 | B-1470 |
| DMCS21600561 | 2016-06-27 | Jun 17, 2016 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO ROLLA AND RETURN | $37.00 | B-1471 |
| DMCS21600562 | 2016-06-27 | Jun 17, 2016 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO ROLLA AND RETURN | $12.85 | B-1471 |
| DMCS21600563 | 2016-06-27 | Jun 17, 2016 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO WAYNESVILLE AND RETURN | $34.00 | B-1471 |
| DMCS21600564 | 2016-06-27 | Jun 17, 2016 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO WAYNESVILLE AND RETURN | $11.30 | B-1471 |
| DMCS21600568 | 2016-06-27 | Jun 20 → 21 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS TO THE FOLLOWING AND RETURN: 6/20 KIRKWOOD, OFALLON; 6/21 INTERDEPARTMENTAL TRANSPORTATION | $36.52 | B-1471 |
| DMCS21600569 | 2016-06-28 | May 3 → 17 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO THE FOLLOWING AND RETURN: 5/5 REEDS SPRING; 5/12 BRANSON; 5/3, 7, 10, 11, 13-17 INTERDEPARTMENTAL TRANSPORTATION | $184.36 | B-1471 |
| DMCS21600577 | 2016-07-12 | Jun 16, 2016 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCASKILL WASHINGTON DC TO ST LOUIS | $389.98 | B-1471 |
| DMCS21600578 | 2016-07-12 | Jun 13, 2016 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCASKILL ST LOUIS TO WASHINGTON DC | $389.98 | B-1471 |
| DMCS21600579 | 2016-07-12 | Jun 20, 2016 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCASKILL ST LOUIS TO WASHINGTON DC | $230.10 | B-1471 |
| DMCS21600580 | 2016-07-11 | Jun 20, 2016 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO OSAGE BEACH, VERSAILLES AND RETURN | $40.03 | B-1471 |
| DMCS21600581 | 2016-07-11 | Jun 20, 2016 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO OSAGE BEACH, VERSAILLES AND RETURN | $14.00 | B-1471 |
| DMCS21600582 | 2016-07-11 | Jun 22, 2016 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO SUNRISE BEACH, ELDON AND RETURN | $39.00 | B-1471 |
| DMCS21600583 | 2016-07-11 | Jun 22, 2016 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO SUNRISE BEACH, ELDON AND RETURN | $21.05 | B-1471 |
| DMCS21600584 | 2016-07-11 | Jun 22, 2016 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO EDINA, MEMPHIS AND RETURN | $43.22 | B-1471 |
| DMCS21600585 | 2016-07-11 | Jun 22, 2016 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO EDINA, MEMPHIS AND RETURN | $19.48 | B-1471 |
| DMCS21600586 | 2016-07-19 | Jun 21 → 22 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO THE FOLLOWING AND RETURN: 6/21 POMONA; 6/22 JOPLIN | $86.00 | B-1471 |
| DMCS21600587 | 2016-07-19 | Jun 21 → 22 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO THE FOLLOWING AND RETURN: 6/21 POMONA; 6/22 JOPLIN | $25.56 | B-1471 |
| DMCS21600588 | 2016-07-20 | Jun 29 → 30 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO THE FOLLOWING AND RETURN: 6/29 HERMANN, OWENSVILLE; 6/30 PALMYRA | $104.00 | B-1471 |
| DMCS21600589 | 2016-07-19 | Jun 29 → 30 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO THE FOLLOWING AND RETURN: 6/29 HERMANN, OWENSVILLE; 6/30 PALMYRA | $27.42 | B-1471 |
| DMCS21600590 | 2016-07-19 | Jun 29, 2016 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO FAYETTEVILLE AR AND RETURN | $45.03 | B-1471 |
| DMCS21600591 | 2016-07-19 | Jun 29, 2016 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO FAYETTEVILLE AR AND RETURN | $16.62 | B-1471 |
| DMCS21600596 | 2016-07-19 | Jun 29, 2016 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO CENTRALIA AND RETURN | $14.26 | B-1471 |
| DMCS21600597 | 2016-07-19 | Jul 6, 2016 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN | $28.51 | B-1471 |
| DMCS21600598 | 2016-07-19 | Jun 29, 2016 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO HIGGINSVILLE, LEXINGTON, BUCKNER AND RETURN | $55.09 | B-1471 |
| DMCS21600599 | 2016-07-19 | Jul 6, 2016 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO SAINT JOSEPH AND RETURN | $51.96 | B-1471 |
| DMCS21600600 | 2016-07-19 | Jul 11, 2016 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO KINGSTON AND RETURN | $52.98 | B-1471 |
| DMCS21600602 | 2016-07-19 | May 21, 2016 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO BATTLEFIELD AND RETURN | $11.88 | B-1471 |