| DLNK20200547 | 2020-10-14 | Sep 30, 2020 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $3.22 | B-992 |
| DLNK20200549 | 2020-11-05 | Sep 23 → 24 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] OKLAHOMA CITY TO ELK CITY AND RETURN | $56.33 | B-992 |
| DLNK20200550 | 2020-11-05 | Sep 21 → 22 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] TULSA TO SHAWNEE AND RETURN | $64.53 | B-993 |
| DLNK20200551 | 2020-11-06 | Sep 28 → 30 | IndividualName withheld | STAFF TRANSPORTATION ATOKA TO HUGO, MCALESTER, EUFAULA, CHECOTAH, SHAWNEE AND RETURN | $266.80 | B-993 |
| DLNK20210001 | 2020-10-06 | Oct 1, 2020 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-996 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO LAWTON AND RETURN | $105.33 | B-996 |
| DLNK20210003 | 2020-10-06 | Oct 2, 2020 | IndividualName withheld | STAFF TRANSPORTATION STILLWATER TO PERRY AND RETURN | $27.60 | B-996 |
| DLNK20210006 | 2020-10-09 | Oct 1, 2020 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN LANKFORD WASHINGTON DC TO ATLANTA GA | $148.10 | B-996 |
| DLNK20210008 | 2020-10-14 | Oct 7, 2020 | IndividualName withheld | STAFF PER DIEM | $18.00 | B-996 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO HOBART AND RETURN | $25.52 | B-996 |
| DLNK20210009 | 2020-10-15 | Oct 6, 2020 | IndividualName withheld | STAFF PER DIEM OKLAHOMA CITY TO ARNETT AND RETURN | $20.00 | B-996 |
| DLNK20210010 | 2020-10-14 | Oct 1 → 9 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $136.16 | B-996 |
| DLNK20210012 | 2020-10-14 | Oct 13, 2020 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN | $120.75 | B-996 |
| DLNK20210015 | 2020-10-15 | Oct 5 → 9 | IndividualName withheld | STAFF PER DIEM | $14.99 | B-996 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATOKA TO IDABEL, BROKEN BOW, SEMINOLE, ADA, MCALESTER AND RETURN | $261.63 | B-996 |
| DLNK20210017 | 2020-10-20 | Oct 13 → 15 | IndividualName withheld | STAFF TRANSPORTATION STILLWATER TO THE FOLLOWING AND RETURN: 10/13 GUTHRIE; 10/14 BRAMAN; 10/15 CUSHING, PERRY | $182.28 | B-996 |
| DLNK20210018 | 2020-10-20 | Oct 14, 2020 | IndividualName withheld | STAFF TRANSPORTATION ATOKA TO OKLAHOMA CITY AND RETURN | $150.08 | B-996 |
| DLNK20210019 | 2020-10-21 | Oct 1 → 19 | LANKFORD,JAMES | SENATOR'S INCIDENTALS | $24.94 | B-996 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $176.38 | B-996 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO ATLANTA GA, OKLAHOMA CITY AND RETURN | $43.34 | B-996 |
| DLNK20210020 | 2020-10-21 | Oct 19, 2020 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC | $609.10 | B-996 |
| DLNK20210022 | 2020-10-26 | Oct 15, 2020 | IndividualName withheld | STAFF PER DIEM | $4.00 | B-996 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO FREDERICK AND RETURN | $165.70 | B-996 |
| DLNK20210023 | 2020-11-04 | Oct 20 → 23 | IndividualName withheld | STAFF TRANSPORTATION STILLWATER TO THE FOLLOWING AND RETURN: 10/20 WATONGA; 10/21 WOODWARD; 10/23 PONCA CITY | $313.95 | B-996 |
| DLNK20210024 | 2020-11-04 | Oct 21 → 22 | IndividualName withheld | STAFF TRANSPORTATION ATOKA TO MCALESTER, SHAWNEE AND RETURN | $160.43 | B-996 |
| DLNK20210025 | 2020-11-04 | Oct 15 → 27 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $43.41 | B-996 |
| DLNK20210026 | 2020-11-04 | Oct 29, 2020 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO GLENCOE AND RETURN | $86.83 | B-996 |
| DLNK20210027 | 2020-11-04 | Oct 30, 2020 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $28.29 | B-997 |
| DLNK20210028 | 2020-11-04 | Oct 6 → 8 | IndividualName withheld | STAFF TRANSPORTATION STILLWATER TO THE FOLLOWING AND RETURN: 10/6 WATONGA; 10/7 MEDFORD; 10/8 HENNESSEY | $259.90 | B-997 |
| DLNK20210029 | 2020-11-04 | Oct 29, 2020 | IndividualName withheld | STAFF TRANSPORTATION STILLWATER TO GLENCOE, PONCA CITY AND RETURN | $67.85 | B-997 |
| DLNK20210031 | 2020-11-04 | Oct 27, 2020 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN LANKFORD WASHINGTON DC TO OKLAHOMA CITY | $128.10 | B-997 |
| DLNK20210032 | 2020-11-05 | Oct 1 → 3 | EAN SERVICES LLC | SENATOR'S TRANSPORTATION RENTAL AUTO FOR SEN LANKFORD ATLANTA GA TO OKLAHOMA CITY | $516.02 | B-997 |
| DLNK20210033 | 2020-11-05 | Oct 5 → 7 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] OKLAHOMA CITY TO GAGE, CORDELL, HOBART AND RETURN | $88.06 | B-997 |
| DLNK20210038 | 2020-11-06 | Oct 27 → 29 | IndividualName withheld | STAFF TRANSPORTATION ATOKA TO WEWOKA, SALLISAW, CHECOTAH, EUFAULA AND RETURN | $330.63 | B-997 |
| DLNK20210039 | 2020-11-10 | Oct 21 → 22 | IndividualName withheld | STAFF TRANSPORTATION 10/21, 22 ATOKA TO MCALESTER, SHAWNEE AND RETURN | $161.00 | B-997 |
| DLNK20210042 | 2020-11-13 | Nov 2, 2020 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN | $120.75 | B-997 |
| DLNK20210043 | 2020-11-13 | Nov 3 → 11 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $111.21 | B-997 |
| DLNK20210045 | 2020-11-16 | Nov 12 → 13 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $38.01 | B-997 |
| DLNK20210046 | 2020-11-17 | Nov 4, 2020 | IndividualName withheld | STAFF TRANSPORTATION STILLWATER TO PONCA CITY AND RETURN | $48.88 | B-997 |
| DLNK20210047 | 2020-11-18 | Nov 10 → 11 | IndividualName withheld | STAFF TRANSPORTATION STILLWATER TO WATONGA, WOODWARD, ENID AND RETURN | $181.13 | B-997 |
| DLNK20210048 | 2020-11-17 | Nov 12, 2020 | IndividualName withheld | STAFF TRANSPORTATION STILLWATER TO KINGFISHER AND RETURN | $69.00 | B-997 |
| DLNK20210049 | 2020-11-20 | Nov 9 → 13 | IndividualName withheld | STAFF PER DIEM | $29.00 | B-997 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATOKA TO SHAWNEE, DURANT, POTEAU, MCALESTER AND RETURN | $329.48 | B-997 |
| DLNK20210050 | 2020-11-20 | Nov 5 → 6 | IndividualName withheld | STAFF TRANSPORTATION ATOKA TO ADA, WISTER AND RETURN | $178.25 | B-997 |
| DLNK20210053 | 2020-11-18 | Oct 29, 2020 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO INOLA AND RETURN | $34.50 | B-997 |
| DLNK20210054 | 2020-11-18 | Oct 30, 2020 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO WAGONER AND RETURN | $46.00 | B-997 |
| DLNK20210055 | 2020-11-19 | Nov 6, 2020 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO MIAMI AND RETURN | $101.20 | B-997 |
| DLNK20210056 | 2020-11-20 | Nov 16, 2020 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC | $199.10 | B-997 |
| DLNK20210057 | 2020-11-20 | Nov 12, 2020 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN LANKFORD WASHINGTON DC TO OKLAHOMA CITY | $200.60 | B-997 |
| DLNK20210058 | 2020-12-01 | Nov 16, 2020 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN | $121.33 | B-997 |
| DLNK20210059 | 2020-12-01 | Nov 17 → 18 | IndividualName withheld | STAFF TRANSPORTATION STILLWATER TO THE FOLLOWING AND RETURN: 11/17 ENID; 11/18 WOODWARD | $240.35 | B-997 |
| DLNK20210060 | 2020-12-03 | Nov 17 → 19 | IndividualName withheld | STAFF PER DIEM | $12.14 | B-997 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATOKA TO BROKEN BOW, TULSA, HOLDENVILLE AND RETURN | $277.73 | B-997 |
| DLNK20210064 | 2020-12-09 | Dec 3 → 4 | IndividualName withheld | STAFF TRANSPORTATION ATOKA TO TULSA, IDABEL AND RETURN | $259.33 | B-997 |
| DLNK20210065 | 2020-12-08 | Dec 2 → 3 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.48 | B-997 |
| DLNK20210066 | 2020-12-09 | Dec 4 → 7 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO THE FOLLOWING AND RETURN: 12/4-7 MUSKOGEE; 12/7 OKLAHOMA CITY | $176.99 | B-997 |
| DLNK20210067 | 2020-12-08 | Dec 2, 2020 | IndividualName withheld | STAFF TRANSPORTATION STILLWATER TO PONCA CITY AND RETURN | $58.65 | B-997 |
| DLNK20210070 | 2020-12-09 | Dec 2, 2020 | IndividualName withheld | STAFF PER DIEM OKLAHOMA CITY TO TULSA AND RETURN | $14.36 | B-998 |
| DLNK20210072 | 2020-12-10 | Nov 30, 2020 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC | $200.60 | B-998 |
| DLNK20210073 | 2020-12-10 | Dec 3, 2020 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN LANKFORD WASHINGTON DC TO OKLAHOMA CITY | $129.60 | B-998 |
| DLNK20210074 | 2020-12-10 | Nov 19, 2020 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN LANKFORD WASHINGTON DC TO OKLAHOMA CITY | $199.10 | B-998 |
| DLNK20210080 | 2020-12-14 | Dec 9 → 11 | IndividualName withheld | STAFF TRANSPORTATION STILLWATER TO THE FOLLOWING AND RETURN: 12/9 WOODWARD; 12/11 EL RENO | $266.80 | B-998 |
| DLNK20210081 | 2020-12-14 | Dec 11, 2020 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN LANKFORD WASHINGTON DC TO OKLAHOMA CITY | $128.10 | B-998 |
| DLNK20210083 | 2020-12-15 | Dec 7, 2020 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC | $129.60 | B-998 |
| DLNK20210084 | 2020-12-14 | Dec 11 → 14 | LANKFORD,JAMES | SENATOR'S PER DIEM WASHINGTON DC TO OKLAHOMA CITY AND RETURN | $27.36 | B-998 |
| DLNK20210086 | 2020-12-15 | Dec 9, 2020 | IndividualName withheld | STAFF PER DIEM | $10.17 | B-998 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATOKA TO SALLISAW AND RETURN | $148.93 | B-998 |
| DLNK20210087 | 2020-12-15 | Dec 10, 2020 | IndividualName withheld | STAFF PER DIEM | $13.00 | B-998 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATOKA TO BROKEN BOW AND RETURN | $101.20 | B-998 |
| DLNK20210088 | 2020-12-15 | Dec 8, 2020 | IndividualName withheld | STAFF TRANSPORTATION ATOKA TO TISHOMINGO, DURANT AND RETURN | $60.95 | B-998 |
| DLNK20210089 | 2020-12-16 | Dec 11, 2020 | IndividualName withheld | STAFF TRANSPORTATION ATOKA TO YUKON AND RETURN | $177.68 | B-998 |
| DLNK20210090 | 2020-12-16 | Dec 11, 2020 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO EL RENO AND RETURN | $155.50 | B-998 |
| DLNK20210091 | 2020-12-18 | Dec 14, 2020 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC | $128.10 | B-998 |
| DLNK20210093 | 2020-12-23 | Dec 10, 2020 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.62 | B-998 |
| DLNK20210094 | 2021-01-05 | Dec 11, 2020 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO EL RENO AND RETURN | $151.23 | B-998 |
| DLNK20210095 | 2021-01-05 | Dec 17, 2020 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN | $121.33 | B-998 |
| DLNK20210096 | 2021-01-05 | Dec 2, 2020 | IndividualName withheld | STAFF PER DIEM | $12.30 | B-998 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN | $120.75 | B-998 |
| DLNK20210097 | 2021-01-13 | Jan 7, 2021 | IndividualName withheld | STAFF TRANSPORTATION STILLWATER TO THE FOLLOWING AND RETURN: ENID; GUTHRIE, OKLAHOMA CITY | $145.60 | B-998 |
| DLNK20210098 | 2021-01-13 | Jan 6 → 7 | IndividualName withheld | STAFF TRANSPORTATION ATOKA TO THE FOLLOWING AND RETURN: 1/6 DURANT; 1/7 OKLAHOMA CITY | $183.12 | B-998 |
| DLNK20210099 | 2021-01-26 | Jan 12, 2021 | IndividualName withheld | STAFF PER DIEM | $4.00 | B-998 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO LAWTON AND RETURN | $8.25 | B-998 |
| DLNK20210100 | 2021-01-26 | Jan 13, 2021 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-998 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO HOBART AND RETURN | $50.63 | B-998 |
| DLNK20210101 | 2021-01-27 | Jan 12, 2021 | IndividualName withheld | STAFF PER DIEM | $12.52 | B-998 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATOKA TO MARIETTA, ARDMORE AND RETURN | $93.52 | B-998 |
| DLNK20210102 | 2021-01-27 | Jan 13, 2021 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-998 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATOKA TO BROKEN BOW, IDABEL AND RETURN | $119.84 | B-998 |
| DLNK20210103 | 2021-01-26 | Jan 14, 2021 | IndividualName withheld | STAFF TRANSPORTATION ATOKA TO MCALESTER AND RETURN | $49.84 | B-998 |
| DLNK20210104 | 2021-01-26 | Jan 6, 2021 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.18 | B-998 |
| DLNK20210105 | 2021-01-26 | Jan 19, 2021 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN | $117.60 | B-999 |
| DLNK20210106 | 2021-01-27 | Jan 14 → 15 | IndividualName withheld | STAFF TRANSPORTATION STILLWATER TO THE FOLLOWING AND RETURN: 1/14 GUTHRIE, OKLAHOMA CITY; HENNESSEY; 1/15 ENID | $198.24 | B-999 |
| DLNK20210107 | 2021-01-27 | Jan 19 → 24 | IndividualName withheld | STAFF TRANSPORTATION STILLWATER TO THE FOLLOWING AND RETURN: 1/19 ALVA; 1/20 CUSHING; 1/21, 24 ENID | $330.40 | B-999 |
| DLNK20210109 | 2021-02-01 | Dec 22, 2020 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN LANKFORD WASHINGTON DC TO OKLAHOMA CITY | $128.10 | B-999 |
| DLNK20210112 | 2021-02-02 | Jan 20 → 22 | IndividualName withheld | STAFF TRANSPORTATION ATOKA TO THE FOLLOWING AND RETURN: 1/20 HUGO, IDABEL; 1/21 WEWOKA, HOLDENVILLE, OKLAHOMA CITY; 1/22 SALLISAW | $410.48 | B-999 |
| DLNK20210113 | 2021-02-01 | Jan 26, 2021 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-999 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO ALTUS AND RETURN | $36.85 | B-999 |
| DLNK20210114 | 2021-02-01 | Jan 27, 2021 | IndividualName withheld | STAFF PER DIEM | $15.76 | B-999 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO ELK CITY AND RETURN | $33.17 | B-999 |
| DLNK20210115 | 2021-02-10 | Jan 22, 2021 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.34 | B-999 |
| DLNK20210116 | 2021-02-04 | Feb 1, 2021 | IndividualName withheld | STAFF PER DIEM | $12.19 | B-999 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN | $117.60 | B-999 |
| DLNK20210117 | 2021-02-04 | Jan 25 → 29 | IndividualName withheld | STAFF TRANSPORTATION STILLWATER TO THE FOLLOWING AND RETURN: 1/25 OKLAHOMA CITY; 1/26 WOODWARD; 1/27 PERRY; 1/28 BLACKWELL, PONCA CITY; 1/29 FAIRVIEW | $431.76 | B-999 |
| DLNK20210124 | 2021-02-04 | Dec 15 → 16 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] TULSA TO WEWOKA, DURANT AND RETURN | $104.46 | B-999 |
| DLNK20210125 | 2021-02-04 | Jan 11 → 14 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] OKLAHOMA CITY TO FREDERICK, ALTUS, HOBART AND RETURN | $167.14 | B-999 |
| DLNK20210133 | 2021-02-11 | Jan 29, 2021 | IndividualName withheld | STAFF PER DIEM | $11.00 | B-999 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATOKA TO POTEAU AND RETURN | $125.44 | B-999 |
| DLNK20210134 | 2021-02-11 | Feb 4, 2021 | IndividualName withheld | STAFF PER DIEM | $7.51 | B-999 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATOKA TO STIGLER, MULDROW AND RETURN | $157.36 | B-999 |
| DLNK20210135 | 2021-02-11 | Feb 3 → 5 | IndividualName withheld | STAFF TRANSPORTATION STILLWATER TO THE FOLLOWING AND RETURN: 2/3 ENID; 2/4 PERKINS, OKLAHOMA CITY; 2/5 WAYNOKA | $294.00 | B-999 |
| DLNK20210136 | 2021-02-10 | Jan 3 → 5 | LANKFORD,JAMES | SENATOR'S PER DIEM WASHINGTON DC TO OKLAHOMA CITY AND RETURN | $23.79 | B-999 |
| DLNK20210137 | 2021-02-10 | Jan 7 → 18 | LANKFORD,JAMES | SENATOR'S PER DIEM WASHINGTON DC TO OKLAHOMA CITY AND RETURN | $15.95 | B-999 |
| DLNK20210138 | 2021-02-10 | Jan 22 → 25 | LANKFORD,JAMES | SENATOR'S PER DIEM WASHINGTON DC TO OKLAHOMA CITY AND RETURN | $29.84 | B-999 |
| DLNK20210139 | 2021-02-10 | Jan 28 → Feb 1 | LANKFORD,JAMES | SENATOR'S PER DIEM WASHINGTON DC TO OKLAHOMA CITY AND RETURN | $46.79 | B-999 |
| DLNK20210141 | 2021-02-16 | Feb 3 → 10 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $44.74 | B-999 |
| DLNK20210145 | 2021-02-17 | Dec 30, 2020 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC | $128.10 | B-999 |
| DLNK20210147 | 2021-02-17 | Jan 3, 2021 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN LANKFORD WASHINGTON DC TO OKLAHOMA CITY | $796.78 | B-999 |
| DLNK20210148 | 2021-02-17 | Jan 5, 2021 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC | $223.15 | B-999 |
| DLNK20210149 | 2021-02-23 | Feb 11, 2021 | IndividualName withheld | STAFF TRANSPORTATION STILLWATER TO PONCA CITY AND RETURN | $79.52 | B-999 |
| DLNK20210150 | 2021-02-24 | Feb 22, 2021 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN | $119.84 | B-999 |
| DLNK20210151 | 2021-03-02 | Feb 24, 2021 | IndividualName withheld | STAFF PER DIEM | $5.36 | B-1000 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO FORT SILL, ELGIN AND RETURN | $107.80 | B-1000 |
| DLNK20210152 | 2021-03-01 | Feb 25, 2021 | IndividualName withheld | STAFF PER DIEM | $12.18 | B-1000 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO KINGFISHER, YUKON AND RETURN | $52.64 | B-1000 |
| DLNK20210154 | 2021-03-03 | Feb 25 → 26 | IndividualName withheld | STAFF INCIDENTALS | $17.58 | B-1000 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $151.90 | B-1000 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TULSA TO ORLANDO FL AND RETURN | $34.00 | B-1000 |
| DLNK20210155 | 2021-03-03 | Feb 22 → 26 | IndividualName withheld | STAFF TRANSPORTATION STILLWATER TO THE FOLLOWING AND RETURN: 2/22 FAIRVIEW; 2/23 OKLAHOMA CITY; 2/24 GUTHRIE; 2/25 KINGFISHER; 2/26 PONCA CITY | $341.60 | B-1000 |
| DLNK20210156 | 2021-03-03 | Feb 22, 2021 | IndividualName withheld | STAFF PER DIEM | $9.25 | B-1000 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATOKA TO MCLOUD AND RETURN | $118.72 | B-1000 |
| DLNK20210157 | 2021-03-03 | Feb 23 → 26 | IndividualName withheld | STAFF TRANSPORTATION ATOKA TO THE FOLLOWING AND RETURN: 2/23 TALIHINA, ATOKA, SEMINOLE; 2/24 DURANT; 2/25 POTEAU; 2/26 BROKEN BOW, IDABEL | $457.52 | B-1000 |
| DLNK20210160 | 2021-03-09 | Mar 1 → 2 | IndividualName withheld | STAFF TRANSPORTATION STILLWATER TO THE FOLLOWING AND RETURN: 3/1 OKLAHOMA CITY; 3/2 WATONGA, GEARY | $189.28 | B-1000 |
| DLNK20210161 | 2021-03-10 | Mar 3 → 5 | IndividualName withheld | STAFF INCIDENTALS | $17.23 | B-1000 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $96.00 | B-1000 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION STILLWATER TO ALVA, ENID, BEAVER, GUYMON AND RETURN | $398.16 | B-1000 |
| DLNK20210162 | 2021-03-09 | Feb 25 → Mar 1 | LANKFORD,JAMES | SENATOR'S INCIDENTALS | $17.58 | B-1000 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM WASHINGTON DC TO ORLANDO FL, OKLAHOMA CITY AND RETURN | $189.11 | B-1000 |
| DLNK20210163 | 2021-03-09 | Mar 2, 2021 | IndividualName withheld | STAFF TRANSPORTATION ATOKA TO HOLDENVILLE AND RETURN | $70.56 | B-1000 |
| DLNK20210164 | 2021-03-09 | Mar 3, 2021 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-1000 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATOKA TO HUGO AND RETURN | $59.62 | B-1000 |
| DLNK20210165 | 2021-03-10 | Mar 4 → 5 | IndividualName withheld | STAFF TRANSPORTATION ATOKA TO THE FOLLOWING AND RETURN: 3/4 ARDMORE; 3/5 WILBURTON | $156.80 | B-1000 |
| DLNK20210166 | 2021-03-10 | Mar 6 → 9 | LANKFORD,JAMES | SENATOR'S PER DIEM WASHINGTON DC TO OKLAHOMA CITY AND RETURN | $18.65 | B-1000 |
| DLNK20210168 | 2021-03-10 | Jan 21 → 22 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] OKLAHOMA CITY TO FREDERICK AND RETURN | $37.88 | B-1000 |
| DLNK20210169 | 2021-03-10 | Jan 25 → 27 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] OKLAHOMA CITY TO ALTUS, ALTUS AFB, ELK CITY AND RETURN | $96.26 | B-1000 |
| DLNK20210171 | 2021-03-11 | Mar 2, 2021 | IndividualName withheld | STAFF PER DIEM OKLAHOMA CITY TO WEATHERFORD, CLINTON, BURNS FLAT AND RETURN | $6.36 | B-1000 |
| DLNK20210172 | 2021-03-11 | Mar 3, 2021 | IndividualName withheld | STAFF PER DIEM | $5.00 | B-1000 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO WALTERS AND RETURN | $23.42 | B-1000 |
| DLNK20210173 | 2021-03-17 | Mar 9, 2021 | IndividualName withheld | STAFF PER DIEM | $7.36 | B-1000 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO FORT SILL AND RETURN | $3.90 | B-1000 |
| DLNK20210174 | 2021-03-17 | Mar 10, 2021 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-1000 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO WEATHERFORD, CLINTON, BURNS FLAT AND RETURN | $33.61 | B-1000 |
| DLNK20210179 | 2021-03-12 | Feb 25 → 26 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN ORLANDO FL | $55.78 | B-1000 |
| DLNK20210180 | 2021-03-15 | Feb 23, 2021 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.90 | B-1000 |
| DLNK20210181 | 2021-03-15 | Mar 2 → 7 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $73.64 | B-1000 |
| DLNK20210182 | 2021-03-17 | Mar 9, 2021 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN | $117.60 | B-1000 |
| DLNK20210183 | 2021-03-16 | Jan 7, 2021 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN LANKFORD WASHINGTON DC TO OKLAHOMA CITY | $815.20 | B-1001 |
| DLNK20210184 | 2021-03-15 | Jan 18, 2021 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC | $209.20 | B-1001 |
| DLNK20210185 | 2021-03-17 | Jan 22, 2021 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN LANKFORD WASHINGTON DC TO OKLAHOMA CITY | $138.20 | B-1001 |
| DLNK20210186 | 2021-03-16 | Jan 25, 2021 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC | $660.20 | B-1001 |
| DLNK20210187 | 2021-03-16 | Jan 28, 2021 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN LANKFORD WASHINGTON DC TO OKLAHOMA CITY | $209.20 | B-1001 |
| DLNK20210188 | 2021-03-17 | Feb 1, 2021 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC | $136.70 | B-1001 |
| DLNK20210189 | 2021-03-16 | Mar 8 → 11 | IndividualName withheld | STAFF TRANSPORTATION STILLWATER TO THE FOLLOWING AND RETURN: 3/8 OKLAHOMA CITY, KINGFISHER; 3/9 PERRY; 3/10 TONKAWA, NEWKIRK; 3/11 ENID | $282.80 | B-1001 |
| DLNK20210191 | 2021-03-16 | Mar 9, 2021 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC | $209.20 | B-1001 |
| DLNK20210192 | 2021-03-17 | Mar 6, 2021 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN LANKFORD WASHINGTON DC TO OKLAHOMA CITY | $136.70 | B-1001 |
| DLNK20210193 | 2021-03-17 | Feb 25 → 26 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] TULSA TO ORLANDO FL AND RETURN | $316.40 | B-1001 |
| DLNK20210194 | 2021-03-16 | Feb 25, 2021 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN LANKFORD WASHINGTON DC TO ORLANDO FL | $98.70 | B-1001 |
| DLNK20210195 | 2021-03-17 | Feb 13, 2021 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN LANKFORD WASHINGTON DC TO OKLAHOMA CITY | $209.20 | B-1001 |
| DLNK20210196 | 2021-03-17 | Feb 22, 2021 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC | $138.20 | B-1001 |
| DLNK20210197 | 2021-03-17 | Feb 8, 2021 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC | $138.20 | B-1001 |
| DLNK20210198 | 2021-03-30 | Feb 26, 2021 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN LANKFORD ORLANDO FL TO OKLAHOMA CITY | $132.21 | B-1001 |
| DLNK20210199 | 2021-03-17 | Feb 5, 2021 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN LANKFORD WASHINGTON DC TO OKLAHOMA CITY | $138.20 | B-1001 |
| DLNK20210200 | 2021-03-17 | Mar 1, 2021 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC | $138.20 | B-1001 |
| DLNK20210203 | 2021-03-17 | Mar 9 → 11 | IndividualName withheld | STAFF TRANSPORTATION ATOKA TO THE FOLLOWING AND RETURN: 3/9 SALLISAW, ROLAND, MOFFETT; 3/11 GRANT | $231.84 | B-1001 |
| DLNK20210204 | 2021-03-16 | Mar 15, 2021 | IndividualName withheld | STAFF TRANSPORTATION ATOKA TO DURANT AND RETURN | $37.52 | B-1001 |
| DLNK20210205 | 2021-03-19 | Mar 15, 2021 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC | $667.20 | B-1001 |
| DLNK20210207 | 2021-03-18 | Mar 1 → 3 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] OKLAHOMA CITY TO WEATHERFORD, BURNS FLAT, WALTERS AND RETURN | $99.66 | B-1001 |
| DLNK20210208 | 2021-03-22 | Mar 1, 2021 | IndividualName withheld | STAFF PER DIEM | $11.95 | B-1001 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN | $128.84 | B-1001 |
| DLNK20210209 | 2021-03-22 | Mar 19, 2021 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO EL RENO AND RETURN | $146.72 | B-1001 |
| DLNK20210210 | 2021-03-22 | Mar 18, 2021 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN LANKFORD WASHINGTON DC TO OKLAHOMA CITY | $209.20 | B-1001 |
| DLNK20210211 | 2021-03-22 | Mar 10, 2021 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $36.96 | B-1001 |
| DLNK20210212 | 2021-03-23 | Feb 13 → 22 | LANKFORD,JAMES | SENATOR'S PER DIEM WASHINGTON DC TO OKLAHOMA CITY AND RETURN | $23.45 | B-1001 |
| DLNK20210213 | 2021-03-23 | Mar 11 → 15 | LANKFORD,JAMES | SENATOR'S PER DIEM WASHINGTON DC TO OKLAHOMA CITY AND RETURN | $30.01 | B-1001 |
| DLNK20210214 | 2021-03-23 | Mar 18 → 22 | LANKFORD,JAMES | SENATOR'S PER DIEM WASHINGTON DC TO OKLAHOMA CITY AND RETURN | $62.06 | B-1001 |