| DLNK21600440 | 2016-04-06 | Mar 23 → 24 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-1380 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TULSA TO MUSKOGEE, WAGONER, CLAREMORE, BARTLESVILLE AND RETURN | $112.55 | B-1380 |
| DLNK21600442 | 2016-04-06 | Mar 16, 2016 | IndividualName withheld | STAFF PER DIEM | $11.65 | B-1380 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN | $135.54 | B-1380 |
| DLNK21600443 | 2016-04-06 | Mar 29, 2016 | IndividualName withheld | STAFF PER DIEM | $16.48 | B-1380 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN | $136.08 | B-1380 |
| DLNK21600444 | 2016-04-01 | Mar 7 → 10 | IndividualName withheld | STAFF INCIDENTALS | $131.56 | B-1380 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,051.59 | B-1380 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO WASHINGTON DC AND RETURN | $533.25 | B-1380 |
| DLNK21600445 | 2016-04-06 | Mar 14 → 17 | IndividualName withheld | STAFF INCIDENTALS | $133.68 | B-1380 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,018.98 | B-1380 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO WASHINGTON DC AND RETURN | $642.46 | B-1380 |
| DLNK21600446 | 2016-04-04 | Mar 24, 2016 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-1380 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO FORT SILL, LAWTON AND RETURN | $97.22 | B-1380 |
| DLNK21600447 | 2016-04-06 | Mar 21 → 29 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 3/21 NORMAN; 3/22 PURCELL; 3/25 HOBART; 3/29 CHICKASHA, DUNCAN, ELGIN | $286.76 | B-1380 |
| DLNK21600449 | 2016-04-05 | Mar 30, 2016 | IndividualName withheld | STAFF PER DIEM | $5.55 | B-1380 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO FORT SILL AND RETURN | $89.66 | B-1380 |
| DLNK21600450 | 2016-04-05 | Mar 28, 2016 | IndividualName withheld | STAFF PER DIEM OKLAHOMA CITY TO PAULS VALLEY AND RETURN | $10.65 | B-1381 |
| DLNK21600456 | 2016-04-06 | Mar 31, 2016 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO PAWNEE, TULSA, MUSKOGEE AND RETURN | $118.88 | B-1381 |
| DLNK21600457 | 2016-04-07 | Apr 1, 2016 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO JAY AND RETURN | $99.29 | B-1381 |
| DLNK21600458 | 2016-04-05 | Apr 3, 2016 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO HOUSTON TX | $269.10 | B-1381 |
| DLNK21600459 | 2016-04-05 | Apr 4, 2016 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN LANKFORD HOUSTON TX TO WASHINGTON DC | $457.10 | B-1381 |
| DLNK21600460 | 2016-04-06 | Mar 24 → 25 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN TULSA | $33.04 | B-1381 |
| DLNK21600461 | 2016-04-06 | Mar 30, 2016 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-1381 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO ADA AND RETURN | $93.47 | B-1381 |
| DLNK21600462 | 2016-04-07 | Apr 1, 2016 | IndividualName withheld | STAFF PER DIEM | $3.79 | B-1381 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO PAOLI AND RETURN | $136.62 | B-1381 |
| DLNK21600463 | 2016-04-07 | Mar 31, 2016 | IndividualName withheld | STAFF PER DIEM | $8.00 | B-1381 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO SEMINOLE, WEWOKA, HOLDENVILLE AND RETURN | $98.71 | B-1381 |
| DLNK21600465 | 2016-04-07 | Mar 3 → 18 | IndividualName withheld | STAFF TRANSPORTATION 3/3, 14, 16, 18 OKLAHOMA CITY TO TULSA AND RETURN | $506.40 | B-1381 |
| DLNK21600466 | 2016-04-07 | Mar 23 → 24 | IndividualName withheld | STAFF PER DIEM OKLAHOMA CITY TO CLAREMORE AND RETURN | $105.28 | B-1381 |
| DLNK21600467 | 2016-04-07 | Mar 29, 2016 | IndividualName withheld | STAFF PER DIEM | $14.30 | B-1381 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN | $126.60 | B-1381 |
| DLNK21600468 | 2016-04-07 | Mar 17, 2016 | IndividualName withheld | STAFF PER DIEM OKLAHOMA CITY TO TULSA AND RETURN | $15.37 | B-1381 |
| DLNK21600469 | 2016-04-13 | Apr 4, 2016 | IndividualName withheld | STAFF PER DIEM | $9.17 | B-1381 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN | $126.60 | B-1381 |
| DLNK21600474 | 2016-04-14 | Mar 20 → Apr 4 | LANKFORD,JAMES | SENATOR'S PER DIEM | $406.50 | B-1381 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO OKLAHOMA CITY, EDMOND, IDABEL, VALLIANT, ATOKA, MCALESTER, WAGONER, CLAREMORE, BARTLESVILLE, OKLAHOMA CITY, EDMOND, LAWTON, HOUSTON TX AND RETURN | $3.80 | B-1381 |
| DLNK21600475 | 2016-04-11 | Apr 2 → 7 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 4/2, 3, 7 LAWTON; 4/5 MUSTANG, YUKON | $306.24 | B-1381 |
| DLNK21600476 | 2016-04-11 | Apr 6, 2016 | IndividualName withheld | STAFF PER DIEM | $15.02 | B-1381 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO ELK CITY AND RETURN | $130.14 | B-1381 |
| DLNK21600477 | 2016-04-11 | Mar 22 → Apr 6 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 3/22 PONCA CITY; 3/24, 30, 4/6 ENID | $470.88 | B-1381 |
| DLNK21600478 | 2016-04-11 | Apr 7 → 8 | IndividualName withheld | STAFF PER DIEM | $24.88 | B-1381 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO CLINTON, SEILING, WOODWARD, CLINTON, WEATHERFORD AND RETURN | $186.30 | B-1381 |
| DLNK21600479 | 2016-04-12 | Mar 4 → 31 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $339.76 | B-1381 |
| DLNK21600480 | 2016-04-12 | Apr 5 → 7 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO THE FOLLOWING AND RETURN: 4/5 CATOOSA, CLAREMORE; 4/7 STILLWATER | $110.92 | B-1381 |
| DLNK21600482 | 2016-04-14 | Apr 4 → 7 | IndividualName withheld | STAFF INCIDENTALS | $125.02 | B-1381 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $989.09 | B-1381 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO WASHINGTON DC AND RETURN | $538.28 | B-1381 |
| DLNK21600483 | 2016-04-15 | Apr 3 → 4 | EAN SERVICES LLC | SENATOR'S TRANSPORTATION RENTAL AUTO FOR SEN LANKFORD IN HOUSTON TX | $52.43 | B-1381 |
| DLNK21600486 | 2016-04-14 | Apr 11, 2016 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC | $153.60 | B-1381 |
| DLNK21600487 | 2016-04-14 | Apr 8, 2016 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN LANKFORD WASHINGTON DC TO OKLAHOMA CITY | $152.10 | B-1382 |
| DLNK21600488 | 2016-04-18 | Apr 12, 2016 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-1382 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO WETUMKA, HOLDENVILLE AND RETURN | $105.14 | B-1382 |
| DLNK21600489 | 2016-04-18 | Apr 13, 2016 | IndividualName withheld | STAFF PER DIEM | $18.86 | B-1382 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO SHAWNEE, ATOKA, MCALESTER AND RETURN | $195.10 | B-1382 |
| DLNK21600490 | 2016-04-19 | Apr 14, 2016 | IndividualName withheld | STAFF PER DIEM | $8.00 | B-1382 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO SEMINOLE AND RETURN | $69.01 | B-1382 |
| DLNK21600492 | 2016-04-19 | Mar 27 → Apr 1 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] TULSA TO OKLAHOMA CITY | $227.13 | B-1382 |
| DLNK21600493 | 2016-04-19 | Apr 15, 2016 | IndividualName withheld | STAFF PER DIEM | $11.88 | B-1382 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO SHAWNEE, ADA, TISHOMINGO AND RETURN | $138.62 | B-1382 |
| DLNK21600494 | 2016-04-19 | Apr 12, 2016 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO SAPULPA AND RETURN | $16.20 | B-1382 |
| DLNK21600495 | 2016-04-21 | Apr 13, 2016 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO SKIATOOK AND RETURN | $22.68 | B-1382 |
| DLNK21600496 | 2016-04-21 | Apr 14, 2016 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO FORT GIBSON AND RETURN | $60.02 | B-1382 |
| DLNK21600497 | 2016-04-19 | Apr 15, 2016 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO MIAMI AND RETURN | $101.54 | B-1382 |
| DLNK21600498 | 2016-04-20 | Apr 14, 2016 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN LANKFORD WASHINGTON DC TO OKLAHOMA CITY | $315.60 | B-1382 |
| DLNK21600500 | 2016-04-25 | Apr 11 → 14 | IndividualName withheld | STAFF INCIDENTALS | $131.56 | B-1382 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,005.76 | B-1382 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO WASHINGTON DC AND RETURN | $485.40 | B-1382 |
| DLNK21600501 | 2016-04-21 | Apr 12 → 15 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 4/12 FORT SILL; 4/13 FREDERICK, HOLLIS, DUNCAN; 4/15 YUKON | $344.55 | B-1382 |
| DLNK21600503 | 2016-04-21 | Apr 15, 2016 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN | $123.02 | B-1382 |
| DLNK21600504 | 2016-04-29 | Apr 4, 2016 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] OKLAHOMA CITY TO BURLINGTON | $649.20 | B-1382 |
| DLNK21600505 | 2016-04-28 | Apr 6, 2016 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] BURLINGTON VT TO OKLAHOMA CITY | $54.00 | B-1382 |
| DLNK21600507 | 2016-04-22 | Apr 18, 2016 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC | $152.10 | B-1382 |
| DLNK21600508 | 2016-04-25 | Apr 17 → 19 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] OKLAHOMA CITY TO WASHINGTON DC AND RETURN | $307.20 | B-1382 |
| DLNK21600509 | 2016-04-26 | Apr 10 → 15 | IndividualName withheld | STAFF INCIDENTALS | $163.80 | B-1382 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,223.03 | B-1382 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO WASHINGTON DC AND RETURN | $143.00 | B-1382 |
| DLNK21600510 | 2016-04-25 | Apr 19 → 22 | IndividualName withheld | STAFF PER DIEM | $375.72 | B-1382 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO BROKEN BOW, IDABEL, DURANT, DENISON TX, DURANT, HUGO, ADA AND RETURN | $416.01 | B-1382 |
| DLNK21600511 | 2016-04-27 | Apr 18 → 22 | IndividualName withheld | STAFF PER DIEM | $136.04 | B-1382 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO WASHINGTON DC AND RETURN | $105.63 | B-1382 |
| DLNK21600512 | 2016-04-28 | Apr 18 → 21 | IndividualName withheld | STAFF INCIDENTALS | $131.56 | B-1382 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,008.13 | B-1382 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO WASHINGTON DC AND RETURN | $562.77 | B-1382 |
| DLNK21600513 | 2016-04-27 | Apr 20, 2016 | IndividualName withheld | STAFF PER DIEM | $13.36 | B-1383 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TULSA TO MUSKOGEE, WAGONER AND RETURN | $60.02 | B-1383 |
| DLNK21600514 | 2016-04-27 | Apr 21, 2016 | IndividualName withheld | STAFF PER DIEM | $2.17 | B-1383 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TULSA TO BARTLESVILLE AND RETURN | $48.60 | B-1383 |
| DLNK21600515 | 2016-04-27 | Apr 21, 2016 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN LANKFORD WASHINGTON DC TO OKLAHOMA CITY | $315.60 | B-1383 |
| DLNK21600516 | 2016-04-26 | Apr 18 → 22 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] OKLAHOMA CITY TO WASHINGTON DC AND RETURN | $1.50 | B-1383 |
| DLNK21600517 | 2016-04-27 | Apr 18 → 22 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] OKLAHOMA CITY TO WASHINGTON DC AND RETURN | $304.20 | B-1383 |
| DLNK21600518 | 2016-04-27 | Apr 21 → 22 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 4/21 ENID, KINGFISHER; 4/22 PONCA CITY | $173.88 | B-1383 |
| DLNK21600519 | 2016-04-27 | Apr 24 → 29 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] OKLAHOMA CITY TO WASHINGTON DC AND RETURN | $445.20 | B-1383 |
| DLNK21600520 | 2016-04-29 | Apr 4 → 6 | IndividualName withheld | STAFF PER DIEM | $313.28 | B-1383 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO BURLINGTON VT AND RETURN | $22.00 | B-1383 |
| DLNK21600521 | 2016-04-28 | Apr 21, 2016 | IndividualName withheld | STAFF PER DIEM | $7.94 | B-1383 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO FORT SILL AND RETURN | $89.66 | B-1383 |
| DLNK21600522 | 2016-04-29 | Apr 22, 2016 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-1383 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO ALTUS AND RETURN | $165.26 | B-1383 |
| DLNK21600523 | 2016-04-28 | Apr 26, 2016 | IndividualName withheld | STAFF PER DIEM | $12.18 | B-1383 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO LAWTON AND RETURN | $101.54 | B-1383 |
| DLNK21600524 | 2016-04-28 | Apr 25, 2016 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC | $315.60 | B-1383 |
| DLNK21600526 | 2016-05-04 | Apr 5 → 21 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $456.84 | B-1383 |
| DLNK21600527 | 2016-05-02 | Mar 22 → Apr 4 | IndividualName withheld | STAFF TRANSPORTATION 3/22, 23, 24, 25, 28, 29, 30, 31, 4/1, 4/4 OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $159.30 | B-1383 |
| DLNK21600528 | 2016-05-03 | Apr 5 → 16 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $71.28 | B-1383 |
| DLNK21600529 | 2016-05-03 | Apr 18 → 21 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 4/18 EDMOND; 4/19, 20, 21 INTERDEPARTMENTAL TRANSPORTATION | $57.78 | B-1383 |
| DLNK21600530 | 2016-05-04 | Apr 24 → 28 | IndividualName withheld | STAFF INCIDENTALS | $142.68 | B-1383 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,229.16 | B-1383 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO WASHINGTON DC AND RETURN | $162.98 | B-1383 |
| DLNK21600531 | 2016-05-05 | Mar 24 → Apr 1 | IndividualName withheld | STAFF PER DIEM | $527.94 | B-1383 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO OKLAHOMA CITY AND RETURN | $180.52 | B-1383 |
| DLNK21600532 | 2016-05-04 | Apr 28, 2016 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN LANKFORD WASHINGTON DC TO OKLAHOMA CITY | $153.60 | B-1383 |
| DLNK21600534 | 2016-05-04 | May 2, 2016 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO WETUMKA AND RETURN | $94.07 | B-1383 |
| DLNK21600536 | 2016-05-05 | Apr 24 → 29 | IndividualName withheld | STAFF INCIDENTALS | $131.08 | B-1383 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM OKLAHOMA CITY TO WASHINGTON DC, CHICAGO IL AND RETURN | $1,265.76 | B-1383 |
| DLNK21600537 | 2016-05-05 | Apr 8 → 12 | IndividualName withheld | STAFF PER DIEM | $22.88 | B-1383 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN | $253.20 | B-1383 |
| DLNK21600538 | 2016-05-05 | May 3, 2016 | IndividualName withheld | STAFF PER DIEM | $12.09 | B-1383 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TULSA TO MIAMI AND RETURN | $102.49 | B-1383 |
| DLNK21600539 | 2016-05-06 | May 4, 2016 | IndividualName withheld | STAFF PER DIEM | $12.00 | B-1384 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TULSA TO PRYOR AND RETURN | $47.19 | B-1384 |
| DLNK21600540 | 2016-05-06 | Feb 17 → 19 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN TULSA OK | $170.65 | B-1384 |
| DLNK21600541 | 2016-05-06 | Feb 4 → 5 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN OKLAHOMA CITY | $105.22 | B-1384 |
| DLNK21600542 | 2016-05-09 | Apr 24 → 28 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] OKLAHOMA CITY TO WASHINGTON DC AND RETURN | $222.60 | B-1384 |
| DLNK21600543 | 2016-05-10 | Apr 28, 2016 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO OKLAHOMA CITY | $153.60 | B-1384 |
| DLNK21600545 | 2016-05-10 | May 9, 2016 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC | $266.10 | B-1384 |
| DLNK21600546 | 2016-05-09 | May 19, 2016 | IndividualName withheld | STAFF PER DIEM | $15.08 | B-1384 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO PONCA CITY AND RETURN | $132.30 | B-1384 |
| DLNK21600547 | 2016-05-09 | Apr 19 → May 5 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 4/19, 5/4 NORMAN; 4/20 INTERDEPARTMENTAL TRANSPORTATION; 4/29 YUKON; 5/3 LAWTON; 5/5 DUNCAN, LAWTON | $371.22 | B-1384 |
| DLNK21600548 | 2016-05-10 | Apr 27 → May 4 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 4/27 GUTHRIE; 4/28 WOODWARD; 5/3 KINGFISHER; 5/4 WEATHERFORD | $280.26 | B-1384 |
| DLNK21600549 | 2016-05-11 | May 5 → 6 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] TULSA TO OKLAHOMA CITY AND RETURN | $54.11 | B-1384 |
| DLNK21600555 | 2016-05-10 | May 5, 2016 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO MCALESTER AND RETURN | $140.57 | B-1384 |
| DLNK21600556 | 2016-05-10 | May 6, 2016 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-1384 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO ARDMORE AND RETURN | $107.89 | B-1384 |
| DLNK21600557 | 2016-05-10 | May 6, 2016 | IndividualName withheld | STAFF PER DIEM | $5.27 | B-1384 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TULSA TO SALLISAW AND RETURN | $109.10 | B-1384 |
| DLNK21600559 | 2016-05-11 | Apr 25 → 28 | IndividualName withheld | STAFF INCIDENTALS | $131.56 | B-1384 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,023.17 | B-1384 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO WASHINGTON DC AND RETURN | $598.66 | B-1384 |
| DLNK21600560 | 2016-05-16 | Mar 31, 2016 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN | $1.50 | B-1384 |
| DLNK21600561 | 2016-05-13 | Apr 22, 2016 | IndividualName withheld | STAFF PER DIEM | $12.87 | B-1384 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN | $126.60 | B-1384 |
| DLNK21600562 | 2016-05-20 | Apr 24 → 29 | IndividualName withheld | STAFF INCIDENTALS | $188.80 | B-1384 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,330.14 | B-1384 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO WASHINGTON DC AND RETURN | $167.72 | B-1384 |
| DLNK21600564 | 2016-05-13 | May 10, 2016 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-1384 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO WETUMKA AND RETURN | $92.45 | B-1384 |
| DLNK21600566 | 2016-05-24 | May 12, 2016 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION WASHINGTON DC TO OKLAHOMA CITY AND RETURN | $298.60 | B-1384 |
| DLNK21600567 | 2016-05-23 | May 12, 2016 | IndividualName withheld | STAFF PER DIEM | $5.73 | B-1384 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO DENTON TX AND RETURN | $34.38 | B-1384 |
| DLNK21600568 | 2016-05-24 | May 16, 2016 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC | $315.60 | B-1384 |
| DLNK21600569 | 2016-05-20 | May 2, 2016 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO NORMAN AND RETURN | $28.08 | B-1384 |
| DLNK21600570 | 2016-05-19 | May 9 → 12 | IndividualName withheld | STAFF INCIDENTALS | $131.56 | B-1385 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $978.36 | B-1385 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO WASHINGTON DC AND RETURN | $824.82 | B-1385 |
| DLNK21600571 | 2016-05-20 | May 12, 2016 | IndividualName withheld | STAFF PER DIEM | $8.00 | B-1385 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO SEMINOLE AND RETURN | $66.31 | B-1385 |
| DLNK21600572 | 2016-05-26 | May 13, 2016 | IndividualName withheld | STAFF PER DIEM | $8.67 | B-1385 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO PAULS VALLEY AND RETURN | $79.92 | B-1385 |
| DLNK21600573 | 2016-05-19 | May 10, 2016 | IndividualName withheld | STAFF PER DIEM | $10.36 | B-1385 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO CARNEGIE, HOBART AND RETURN | $105.30 | B-1385 |
| DLNK21600574 | 2016-05-20 | May 10, 2016 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO CATOOSA AND RETURN | $16.20 | B-1385 |
| DLNK21600575 | 2016-05-19 | May 12, 2016 | IndividualName withheld | STAFF PER DIEM | $15.36 | B-1385 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TULSA TO HENRYETTA, MUSKOGEE AND RETURN | $85.02 | B-1385 |
| DLNK21600576 | 2016-05-20 | May 14, 2016 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO BARTLESVILLE AND RETURN | $48.60 | B-1385 |
| DLNK21600581 | 2016-05-20 | May 18 → 19 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 5/18 BURNS FLAT, CORDELL, CORN; 5/19 INTERDEPARTMENTAL TRANSPORTATION | $128.52 | B-1385 |
| DLNK21600582 | 2016-05-23 | May 19, 2016 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.23 | B-1385 |
| DLNK21600583 | 2016-05-23 | May 3 → 20 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $424.98 | B-1385 |
| DLNK21600585 | 2016-05-23 | May 11 → 13 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] OKLAHOMA CITY TO DENTON TX AND RETURN | $66.08 | B-1385 |
| DLNK21600586 | 2016-05-23 | May 18 → 19 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] TULSA TO OKLAHOMA CITY AND RETURN | $53.39 | B-1385 |
| DLNK21600590 | 2016-05-24 | May 19, 2016 | IndividualName withheld | STAFF PER DIEM | $14.30 | B-1385 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO ARDMORE, TISHOMINGO, ADA, HOLDENVILLE AND RETURN | $167.45 | B-1385 |
| DLNK21600591 | 2016-05-24 | May 17, 2016 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO HOLDENVILLE AND RETURN | $99.25 | B-1385 |
| DLNK21600592 | 2016-05-24 | May 18, 2016 | IndividualName withheld | STAFF PER DIEM | $3.72 | B-1385 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO DURANT AND RETURN | $163.51 | B-1385 |
| DLNK21600593 | 2016-05-24 | May 20, 2016 | IndividualName withheld | STAFF PER DIEM | $21.60 | B-1385 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO MCALESTER AND RETURN | $142.02 | B-1385 |
| DLNK21600594 | 2016-05-24 | May 16 → 19 | IndividualName withheld | STAFF INCIDENTALS | $131.56 | B-1385 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,046.03 | B-1385 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO WASHINGTON DC AND RETURN | $577.33 | B-1385 |
| DLNK21600595 | 2016-05-24 | May 19 → 20 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO THE FOLLOWING AND RETURN: 5/19 BIG CABIN; 5/20 PAWNEE | $129.75 | B-1385 |
| DLNK21600596 | 2016-05-23 | May 17, 2016 | IndividualName withheld | STAFF PER DIEM | $8.48 | B-1385 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TULSA TO MUSKOGEE, WAGONER AND RETURN | $60.02 | B-1385 |
| DLNK21600597 | 2016-05-24 | May 2 → 13 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 5/2, 3, 4, 6, 9, 11, 12, 13 INTERDEPARTMENTAL TRANSPORTATION; 5/5 EDMOND; 5/10 BETHANY | $190.08 | B-1385 |
| DLNK21600598 | 2016-05-24 | May 17 → 20 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 5/17, 19, 20 INTERDEPARTMENTAL TRANSPORTATION; 5/18 EDMOND | $72.36 | B-1385 |
| DLNK21600600 | 2016-05-26 | May 19, 2016 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN LANKFORD WASHINGTON DC TO OKLAHOMA CITY AND RETURN | $266.10 | B-1385 |
| DLNK21600602 | 2016-05-31 | May 23, 2016 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC | $315.60 | B-1386 |
| DLNK21600603 | 2016-05-26 | May 24, 2016 | IndividualName withheld | STAFF PER DIEM | $10.95 | B-1386 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TULSA TO TAHLEQUAH AND RETURN | $81.16 | B-1386 |
| DLNK21600604 | 2016-05-26 | May 12 → 25 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 5/12 ENID; 5/18 ALVA, CHEROKEE; 5/20 PONCA CITY, NEWKIRK; 5/25 GUTHRIE | $473.58 | B-1386 |
| DLNK21600605 | 2016-06-02 | May 27, 2016 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO WAGONER AND RETURN | $44.45 | B-1386 |
| DLNK21600606 | 2016-06-03 | May 24 → 25 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 5/24 HOBART; 5/25 NORMAN, LAWTON | $219.40 | B-1386 |
| DLNK21600607 | 2016-06-03 | May 30, 2016 | IndividualName withheld | STAFF PER DIEM | $4.02 | B-1386 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO FORT SILL AND RETURN | $96.28 | B-1386 |
| DLNK21600608 | 2016-06-13 | May 23 → 26 | IndividualName withheld | STAFF INCIDENTALS | $131.56 | B-1386 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,054.28 | B-1386 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO WASHINGTON DC AND RETURN | $700.28 | B-1386 |
| DLNK21600611 | 2016-06-07 | May 26, 2016 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN LANKFORD WASHINGTON DC TO OKLAHOMA CITY | $1.50 | B-1386 |
| DLNK21600612 | 2016-06-03 | May 26, 2016 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN LANKFORD WASHINGTON DC TO OKLAHOMA CITY | $315.60 | B-1386 |