| DLNK20240572 | 2024-04-02 | Mar 5, 2024 | IndividualName withheld | STAFF TRANSPORTATION STILLWATER TO ENID, OKLAHOMA CITY AND RETURN | $10.07 | B-1585 |
| DLNK20240573 | 2024-04-02 | Mar 7, 2024 | IndividualName withheld | STAFF TRANSPORTATION STILLWATER TO ENID, GUTHRIE AND RETURN | $20.41 | B-1585 |
| DLNK20240574 | 2024-04-08 | Mar 8, 2024 | IndividualName withheld | STAFF PER DIEM | $10.32 | B-1585 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION STILLWATER TO BLACKWELL, PERRY, BILLINGS AND RETURN | $123.28 | B-1585 |
| DLNK20240575 | 2024-04-02 | Mar 13, 2024 | IndividualName withheld | STAFF TRANSPORTATION STILLWATER TO GUTHRIE, KINGFISHER, CUSHING AND RETURN | $38.48 | B-1585 |
| DLNK20240576 | 2024-04-02 | Mar 15, 2024 | IndividualName withheld | STAFF TRANSPORTATION STILLWATER TO ENID AND RETURN | $9.47 | B-1585 |
| DLNK20240577 | 2024-04-11 | Mar 25, 2024 | IndividualName withheld | STAFF TRANSPORTATION STILLWATER TO WATONGA AND RETURN | $121.94 | B-1585 |
| DLNK20240578 | 2024-04-09 | Mar 26, 2024 | IndividualName withheld | STAFF TRANSPORTATION STILLWATER TO GUTHRIE, CRESCENT AND RETURN | $60.97 | B-1585 |
| DLNK20240579 | 2024-04-09 | Mar 27, 2024 | IndividualName withheld | STAFF PER DIEM | $11.61 | B-1585 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION STILLWATER TO ENID, OKLAHOMA CITY AND RETURN | $10.00 | B-1585 |
| DLNK20240580 | 2024-04-09 | Mar 28, 2024 | IndividualName withheld | STAFF TRANSPORTATION STILLWATER TO GUTHRIE, WOODWARD AND RETURN | $13.01 | B-1585 |
| DLNK20240581 | 2024-04-09 | Mar 24, 2024 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $44.95 | B-1585 |
| DLNK20240582 | 2024-04-09 | Mar 25, 2024 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO WOODWARD, FAIRVIEW AND RETURN | $42.55 | B-1585 |
| DLNK20240583 | 2024-04-09 | Mar 26, 2024 | IndividualName withheld | STAFF PER DIEM | $6.00 | B-1585 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN | $58.40 | B-1585 |
| DLNK20240584 | 2024-04-09 | Mar 27, 2024 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $35.01 | B-1585 |
| DLNK20240588 | 2024-04-09 | Feb 20 → 22 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION TOLLS FOR [NAME] STILLWATER TO FAIRVIEW, OKLAHOMA CITY, ENID, HENNESSEY, KINGFISHER AND RETURN | $7.15 | B-1585 |
| DLNK20240589 | 2024-04-09 | Feb 20 → 26 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION TOLLS FOR [NAME] TULSA TO OKLAHOMA CITY AND RETURN | $29.85 | B-1585 |
| DLNK20240590 | 2024-04-12 | Mar 11 → 15 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] STILLWATER TO THE FOLLOWING AND RETURN: 3/11 ENID, KINGFISHER, SHATTUCK, VICI, FAIRVIEW; 3/13 GUTHRIE, KINGFISHER, CUSHING; 3/14 PERKINS; 3/15 ENID | $189.48 | B-1585 |
| DLNK20240591 | 2024-04-12 | Mar 4 → 7 | EAN SERVICES LLC | STAFF TRANSPORTATION STILLWATER TO THE FOLLOWING AND RETURN: 3/5 ENID, OKLAHOMA CITY; 3/7 ENID, GUTHRIE | $168.28 | B-1585 |
| DLNK20240592 | 2024-04-12 | Mar 23 → 28 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] AS FOLLOWS: 3/23 YUKON TO OKLAHOMA CITY; 3/24, 27 OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION; 3/25 OKLAHOMA CITY TO WOODWARD, FAIRVIEW AND RETURN; 3/26 OKLAHOMA CITY TO TULSA AND RETURN; 3/28 OKLAHOMA CITY TO YUKON | $210.67 | B-1585 |
| DLNK20240593 | 2024-04-12 | Mar 28, 2024 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] OKLAHOMA CITY TO TULSA AND RETURN | $100.77 | B-1586 |
| DLNK20240594 | 2024-04-09 | Mar 25 → 26 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] AS FOLLOWS: 3/25 OKLAHOMA CITY; 3/26 NORMAN | $73.48 | B-1586 |
| DLNK20240595 | 2024-04-09 | Apr 1, 2024 | IndividualName withheld | STAFF PER DIEM | $11.48 | B-1586 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN | $10.01 | B-1586 |
| DLNK20240600 | 2024-04-12 | Mar 19, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC | $179.10 | B-1586 |
| DLNK20240601 | 2024-04-12 | Mar 23, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN LANKFORD WASHINGTON DC TO OKLAHOMA CITY | $179.10 | B-1586 |
| DLNK20240602 | 2024-04-10 | Mar 1, 2024 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO TAHLEQUAH AND RETURN | $95.14 | B-1586 |
| DLNK20240603 | 2024-04-10 | Mar 5, 2024 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $30.82 | B-1586 |
| DLNK20240604 | 2024-04-10 | Mar 6, 2024 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $26.80 | B-1586 |
| DLNK20240605 | 2024-04-10 | Mar 7, 2024 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.10 | B-1586 |
| DLNK20240606 | 2024-04-10 | Mar 8, 2024 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.72 | B-1586 |
| DLNK20240607 | 2024-04-10 | Mar 12, 2024 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.38 | B-1586 |
| DLNK20240608 | 2024-04-10 | Mar 13, 2024 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.46 | B-1586 |
| DLNK20240609 | 2024-04-10 | Mar 15, 2024 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $31.49 | B-1586 |
| DLNK20240610 | 2024-04-10 | Mar 21, 2024 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.42 | B-1586 |
| DLNK20240611 | 2024-04-10 | Mar 22, 2024 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $28.14 | B-1586 |
| DLNK20240612 | 2024-04-10 | Mar 25, 2024 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.42 | B-1586 |
| DLNK20240613 | 2024-04-10 | Mar 26, 2024 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $36.18 | B-1586 |
| DLNK20240614 | 2024-04-10 | Mar 27, 2024 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.79 | B-1586 |
| DLNK20240615 | 2024-04-10 | Mar 28, 2024 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.76 | B-1586 |
| DLNK20240616 | 2024-04-10 | Mar 29, 2024 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $34.17 | B-1586 |
| DLNK20240617 | 2024-04-11 | Mar 1 → 2 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION TOLLS FOR [NAME] TULSA TO OKLAHOMA CITY AND RETURN | $14.95 | B-1586 |
| DLNK20240618 | 2024-04-11 | Feb 20 → 26 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION TOLLS FOR [NAME] TULSA TO OKLAHOMA CITY AND RETURN | $34.90 | B-1586 |
| DLNK20240619 | 2024-04-10 | Feb 13 → 16 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION TOLLS FOR [NAME] OKLAHOMA CITY TO PERRY, WOODWARD, ALVA, PONCA CITY AND RETURN | $7.15 | B-1587 |
| DLNK20240621 | 2024-04-11 | Apr 1, 2024 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-1587 |
| DLNK20240622 | 2024-04-22 | Apr 1 → 3 | IndividualName withheld | STAFF TRANSPORTATION STILLWATER TO THE FOLLOWING AND RETURN: 4/1 OKLAHOMA CITY; 4/3 ENID, ALVA | $126.48 | B-1587 |
| DLNK20240623 | 2024-04-22 | Jan 8 → 26 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $247.69 | B-1587 |
| DLNK20240624 | 2024-04-22 | Jan 30 → Feb 29 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $352.75 | B-1587 |
| DLNK20240625 | 2024-04-22 | Mar 4 → 12 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $193.56 | B-1587 |
| DLNK20240626 | 2024-04-19 | Mar 14, 2024 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN | $146.06 | B-1587 |
| DLNK20240627 | 2024-04-22 | Mar 19 → 28 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $187.73 | B-1587 |
| DLNK20240628 | 2024-04-16 | Mar 6, 2024 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO PAWHUSKA AND RETURN | $93.80 | B-1587 |
| DLNK20240629 | 2024-04-16 | Mar 7, 2024 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO OKEMAH AND RETURN | $71.69 | B-1587 |
| DLNK20240630 | 2024-04-23 | Mar 8, 2024 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO CHANDLER, MUSKOGEE AND RETURN | $131.99 | B-1587 |
| DLNK20240631 | 2024-04-16 | Mar 13, 2024 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO CHOUTEAU AND RETURN | $70.35 | B-1587 |
| DLNK20240632 | 2024-04-22 | Mar 19, 2024 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO PAWHUSKA, CLAREMORE AND RETURN | $115.24 | B-1587 |
| DLNK20240633 | 2024-04-16 | Mar 21, 2024 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO BARTLESVILLE AND RETURN | $79.06 | B-1587 |
| DLNK20240634 | 2024-04-16 | Mar 26, 2024 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO BARTLESVILLE AND RETURN | $84.42 | B-1587 |
| DLNK20240635 | 2024-04-23 | Mar 27, 2024 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN | $127.30 | B-1587 |
| DLNK20240636 | 2024-04-16 | Mar 29, 2024 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO PRAGUE AND RETURN | $77.72 | B-1587 |
| DLNK20240638 | 2024-04-22 | Apr 6, 2024 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION TRAIN FARE FOR [NAME] NEW YORK NY TO WASHINGTON DC | $104.50 | B-1587 |
| DLNK20240639 | 2024-04-23 | Apr 8 → 11 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] OKLAHOMA CITY TO WASHINGTON DC AND RETURN | $329.20 | B-1587 |
| DLNK20240640 | 2024-04-22 | Mar 27 → 29 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] STILLWATER TO THE FOLLOWING AND RETURN: 3/27 ENID, OKLAHOMA CITY; 3/28 GUTHRIE, WOODWARD | $153.18 | B-1587 |
| DLNK20240641 | 2024-04-16 | Apr 1, 2024 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] TULSA TO OKLAHOMA CITY AND RETURN | $52.54 | B-1587 |
| DLNK20240642 | 2024-04-22 | Apr 8, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC | $179.10 | B-1587 |
| DLNK20240643 | 2024-04-30 | Apr 3 → 6 | IndividualName withheld | STAFF INCIDENTALS | $124.68 | B-1587 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $966.88 | B-1587 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN | $230.81 | B-1587 |
| DLNK20240646 | 2024-04-23 | Apr 2, 2024 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $52.26 | B-1588 |
| DLNK20240647 | 2024-04-23 | Apr 3, 2024 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $65.66 | B-1588 |
| DLNK20240648 | 2024-04-26 | Apr 4, 2024 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-1588 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO LAWTON AND RETURN | $135.64 | B-1588 |
| DLNK20240649 | 2024-04-24 | Apr 5, 2024 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO WEATHERFORD AND RETURN | $75.04 | B-1588 |
| DLNK20240650 | 2024-04-26 | Apr 11, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN LANKFORD WASHINGTON DC TO OKLAHOMA CITY | $179.10 | B-1588 |
| DLNK20240651 | 2024-04-24 | Apr 11, 2024 | IndividualName withheld | STAFF PER DIEM TULSA TO OKLAHOMA CITY AND RETURN | $8.69 | B-1588 |
| DLNK20240652 | 2024-04-26 | Apr 8 → 11 | IndividualName withheld | STAFF INCIDENTALS | $110.31 | B-1588 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $836.78 | B-1588 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO WASHINGTON DC, ARLINGTON VA, WASHINGTON DC AND RETURN | $158.77 | B-1588 |
| DLNK20240653 | 2024-04-26 | Apr 2 → 5 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] STILLWATER TO THE FOLLOWING AND RETURN: 4/2 CRESCENT, OKLAHOMA CITY, TONKAWA; 4/3 ENID, ALVA; 4/4 ENID, CHEROKEE, ALVA | $159.21 | B-1588 |
| DLNK20240654 | 2024-04-24 | Apr 9 → 10 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] TULSA TO OKLAHOMA CITY AND RETURN | $59.52 | B-1588 |
| DLNK20240655 | 2024-04-26 | Apr 12, 2024 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO LAWTON, CHICKASHA AND RETURN | $161.10 | B-1588 |
| DLNK20240656 | 2024-04-29 | Apr 9 → 11 | IndividualName withheld | STAFF INCIDENTALS | $34.46 | B-1588 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $223.05 | B-1588 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION STILLWATER TO WOODWARD, BEAVER, GUYMON, HOOKER, BOISE CITY, KENTON AND RETURN | $71.35 | B-1588 |
| DLNK20240657 | 2024-04-24 | Apr 12, 2024 | IndividualName withheld | STAFF TRANSPORTATION STILLWATER TO GUTHRIE AND RETURN | $44.89 | B-1588 |
| DLNK20240659 | 2024-04-26 | Apr 12, 2024 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-1588 |
| DLNK20240660 | 2024-04-26 | Apr 12, 2024 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-1588 |
| DLNK20240662 | 2024-06-25 | Feb 13 → 26 | JAMES LANKFORD | SENATOR PER DIEM ADDITIONAL EXPENSE FOR TRIP WASHINGTON DC TO OKLAHOMA CITY AND RETURN | $3.15 | B-1588 |
| DLNK20240663 | 2024-04-26 | Mar 1 → 5 | JAMES LANKFORD | SENATOR PER DIEM WASHINGTON DC TO OKLAHOMA CITY AND RETURN | $6.94 | B-1588 |
| DLNK20240664 | 2024-04-30 | Mar 8 → 11 | JAMES LANKFORD | SENATOR PER DIEM | $48.02 | B-1588 |
| 〃 | 〃 | 〃 | 〃 | SENATOR TRANSPORTATION WASHINGTON DC TO OKLAHOMA CITY AND RETURN | $556.61 | B-1588 |
| DLNK20240665 | 2024-05-03 | Apr 8 → 12 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] AS FOLLOWS: 4/9-11 STILLWATER TO WOODWARD, BEAVER, GUYMON, HOOKER, BOISE CITY, KENTON AND RETURN; 4/12 STILLWATER TO GUTHRIE AND RETURN | $168.28 | B-1588 |
| DLNK20240666 | 2024-04-30 | Apr 10 → 12 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] TULSA TO OKLAHOMA CITY AND RETURN | $94.61 | B-1588 |
| DLNK20240667 | 2024-04-30 | Mar 7, 2024 | IndividualName withheld | STAFF TRANSPORTATION LANE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $62.31 | B-1588 |
| DLNK20240668 | 2024-05-02 | Mar 8 → 28 | IndividualName withheld | STAFF TRANSPORTATION LANE TO THE FOLLOWING AND RETURN: 3/8 ADA, OKLAHOMA CITY; 3/11 TULSA; 3/12 DURANT; 3/14, 20 MCALESTER; 3/18, 25 OKLAHOMA CITY; 3/19 SHAWNEE; 3/26 BROKEN BOW; 3/28 HOLDENVILLE | $1,202.65 | B-1589 |
| DLNK20240669 | 2024-05-03 | Mar 29 → Apr 15 | IndividualName withheld | STAFF TRANSPORTATION LANE TO THE FOLLOWING AND RETURN: 3/29 SHAWNEE; 4/1-2 OKLAHOMA CITY, SULPHUR; 4/4 TULSA; 4/5, 11 DURANT; 4/7 HARTSHORNE; 4/9 WETUMKA; 4/10, 15 OKLAHOMA CITY; 4/12 TISHOMINGO | $1,268.98 | B-1589 |
| DLNK20240671 | 2024-04-26 | Apr 16, 2024 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $85.09 | B-1589 |
| DLNK20240672 | 2024-04-26 | Apr 17, 2024 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $50.25 | B-1589 |
| DLNK20240673 | 2024-04-30 | Apr 18, 2024 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $57.62 | B-1589 |
| DLNK20240675 | 2024-05-03 | Mar 27 → 29 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION TOLLS FOR [NAME] STILLWATER TO ENID, OKLAHOMA CITY, GUTHRIE, WOODWARD AND RETURN | $7.15 | B-1589 |
| DLNK20240676 | 2024-05-02 | Mar 28, 2024 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION TOLLS FOR [NAME] OKLAHOMA CITY TO TULSA AND RETURN | $9.95 | B-1589 |
| DLNK20240677 | 2024-05-03 | Mar 11 → 15 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION TOLLS FOR [NAME] STILLWATER TO ENID, KINGFISHER, SHATTUCK, VICI, FAIRVIEW, GUTHRIE, KINGFISHER, CUSHING, TULSA, PERKINS, ENID AND RETURN | $26.80 | B-1589 |
| DLNK20240678 | 2024-05-03 | Mar 11 → 14 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION TOLLS FOR [NAME] TULSA TO OKLAHOMA CITY AND RETURN | $9.95 | B-1589 |
| DLNK20240679 | 2024-05-07 | Mar 11 → 14 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION [NAME] TULSA TO OKLAHOMA CITY AND RETURN | $9.95 | B-1589 |
| DLNK20240680 | 2024-05-02 | Mar 6 → 8 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION TOLLS FOR [NAME] TULSA TO OKLAHOMA CITY AND RETURN | $14.95 | B-1589 |
| DLNK20240682 | 2024-05-02 | Apr 23, 2024 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-1589 |
| DLNK20240683 | 2024-05-07 | Apr 17 → 19 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] AS FOLLOWS: 4/17 STILLWATER TO WOODWARD AND RETURN; 4/18-19 STILLWATER TO ENID, POND CREEK, ALVA, BURLINGTON, ALVA, NEWKIRK AND RETURN | $145.11 | B-1589 |
| DLNK20240684 | 2024-05-03 | Apr 19 → 20 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] NORMAN TO TULSA, OKLAHOMA CITY, SULPHUR AND RETURN | $84.14 | B-1589 |
| DLNK20240685 | 2024-05-07 | Apr 24 → 25 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] TULSA TO OKLAHOMA CITY, STILLWATER AND RETURN | $115.55 | B-1589 |
| DLNK20240686 | 2024-05-03 | Apr 23, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC | $302.60 | B-1589 |
| DLNK20240690 | 2024-05-03 | Apr 28 → 30 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] OKLAHOMA CITY TO DENVER CO AND RETURN | $414.19 | B-1589 |
| DLNK20240693 | 2024-05-03 | Apr 28, 2024 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $54.94 | B-1589 |
| DLNK20240694 | 2024-05-06 | Apr 24, 2024 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $48.82 | B-1589 |
| DLNK20240695 | 2024-05-06 | Apr 26, 2024 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO CHICKASHA AND RETURN | $40.02 | B-1589 |
| DLNK20240696 | 2024-05-07 | Apr 2, 2024 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $26.80 | B-1589 |
| DLNK20240697 | 2024-05-07 | Apr 3, 2024 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.36 | B-1590 |
| DLNK20240698 | 2024-05-07 | Apr 4, 2024 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.78 | B-1590 |
| DLNK20240699 | 2024-05-07 | Apr 9, 2024 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.38 | B-1590 |
| DLNK20240700 | 2024-05-07 | Apr 10, 2024 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.42 | B-1590 |
| DLNK20240701 | 2024-05-07 | Apr 11, 2024 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.42 | B-1590 |
| DLNK20240702 | 2024-05-07 | Apr 17, 2024 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.08 | B-1590 |
| DLNK20240703 | 2024-05-07 | Apr 18, 2024 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $30.82 | B-1590 |
| DLNK20240704 | 2024-05-10 | Apr 24, 2024 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN | $143.38 | B-1590 |
| DLNK20240705 | 2024-05-07 | Apr 25, 2024 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $26.80 | B-1590 |
| DLNK20240706 | 2024-05-14 | Apr 22 → 25 | IndividualName withheld | STAFF INCIDENTALS | $46.62 | B-1590 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $445.29 | B-1590 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALEXANDRIA VA TO WASHINGTON DC, OKLAHOMA CITY, WASHINGTON DC AND RETURN | $676.38 | B-1590 |
| DLNK20240707 | 2024-05-07 | Apr 15, 2024 | IndividualName withheld | STAFF TRANSPORTATION STILLWATER TO OKLAHOMA CITY AND RETURN | $90.45 | B-1590 |
| DLNK20240708 | 2024-05-13 | Apr 16, 2024 | IndividualName withheld | STAFF TRANSPORTATION STILLWATER TO ENID, MEDFORD AND RETURN | $122.61 | B-1590 |
| DLNK20240710 | 2024-05-14 | Apr 2, 2024 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO FAIRLAND AND RETURN | $109.21 | B-1590 |
| DLNK20240711 | 2024-05-09 | Apr 3, 2024 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO BARNSDALL AND RETURN | $55.61 | B-1590 |
| DLNK20240712 | 2024-05-14 | Apr 4, 2024 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO JAY AND RETURN | $115.24 | B-1590 |
| DLNK20240713 | 2024-05-09 | Apr 5, 2024 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO NOWATA AND RETURN | $66.33 | B-1590 |
| DLNK20240714 | 2024-05-14 | Apr 9, 2024 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO JAY AND RETURN | $115.24 | B-1590 |
| DLNK20240715 | 2024-05-09 | Apr 13, 2024 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO NOWATA, BARTLESVILLE AND RETURN | $73.70 | B-1590 |
| DLNK20240716 | 2024-05-09 | Apr 15, 2024 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO BARTLESVILLE AND RETURN | $58.29 | B-1590 |
| DLNK20240717 | 2024-05-14 | Apr 17, 2024 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO JAY AND RETURN | $115.24 | B-1590 |
| DLNK20240718 | 2024-05-14 | Apr 19, 2024 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO PRYOR, MIAMI AND RETURN | $131.99 | B-1590 |
| DLNK20240719 | 2024-05-09 | Apr 26, 2024 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO YUKON AND RETURN | $77.72 | B-1590 |
| DLNK20240720 | 2024-05-09 | Apr 30, 2024 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO BARTLESVILLE AND RETURN | $59.63 | B-1590 |
| DLNK20240721 | 2024-05-09 | Apr 18 → 19 | IndividualName withheld | STAFF TRANSPORTATION STILLWATER TO ENID, ALVA, NEWKIRK AND RETURN | $40.32 | B-1591 |
| DLNK20240722 | 2024-05-09 | Apr 22, 2024 | IndividualName withheld | STAFF TRANSPORTATION STILLWATER TO OKLAHOMA CITY AND RETURN | $88.44 | B-1591 |
| DLNK20240723 | 2024-05-09 | Apr 24, 2024 | IndividualName withheld | STAFF TRANSPORTATION STILLWATER TO OKLAHOMA CITY AND RETURN | $23.04 | B-1591 |
| DLNK20240724 | 2024-05-09 | Apr 26, 2024 | IndividualName withheld | STAFF TRANSPORTATION STILLWATER TO YUKON, OKLAHOMA CITY AND RETURN | $13.11 | B-1591 |
| DLNK20240725 | 2024-05-16 | Apr 28 → 30 | IndividualName withheld | STAFF INCIDENTALS | $58.74 | B-1591 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $455.85 | B-1591 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO DENVER CO, AURORA CO, DENVER CO AND RETURN | $230.38 | B-1591 |
| DLNK20240726 | 2024-05-16 | Apr 16 → May 2 | IndividualName withheld | STAFF TRANSPORTATION LANE TO THE FOLLOWING AND RETURN: 4/16 TULSA; 4/18 ARDMORE, ANTLERS; 4/19 SHAWNEE; 4/23 CANEY, MADILL, TISHOMINGO; 4/24 OKLAHOMA CITY, HUGO; 4/25-26 OKLAHOMA CITY, NORMAN, YUKON; 4/28 SULPHUR; 4/29 MARIETTA, ARDMORE, SULPHUR; 4/30 EDMOND, MARIETTA, SULPHUR, EDMOND; 5/2 HOLDENVILLE | $1,769.47 | B-1591 |
| DLNK20240727 | 2024-05-20 | Apr 22 → 26 | IndividualName withheld | STAFF INCIDENTALS | $31.08 | B-1591 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $385.16 | B-1591 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO TULSA, OKLAHOMA CITY AND RETURN | $151.04 | B-1591 |
| DLNK20240728 | 2024-05-14 | Apr 30, 2024 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $55.99 | B-1591 |
| DLNK20240729 | 2024-05-14 | May 1, 2024 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-1591 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO CORDELL, HOBART AND RETURN | $51.93 | B-1591 |
| DLNK20240732 | 2024-05-15 | Apr 22 → 26 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 4/22 WASHINGTON DC TO TULSA; 4 /26 OKLAHOMA CITY TO WASHINGTON DC | $365.20 | B-1591 |
| DLNK20240733 | 2024-05-17 | Apr 23 → 27 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] STILLWATER TO THE FOLLOWING AND RETURN: 4/24 OKLAHOMA CITY; 4/26 YUKON, OKLAHOMA CITY | $156.00 | B-1591 |
| DLNK20240734 | 2024-05-14 | Apr 30 → May 1 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] AS FOLLOWS: 4/30 STILLWATER TO PONCA CITY, NEWKIRK AND RETURN; 5/1 STILLWATER TO WOODWARD, SEILING, FAIRVIEW AND RETURN | $42.07 | B-1591 |
| DLNK20240735 | 2024-05-15 | Apr 22 → 27 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] AS FOLLOWS: 4/22 YUKON TO OKLAHOMA CITY; 4/23-25 OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION; 4/26 OKLAHOMA CITY TO CHICKASHA AND RETURN; 4/27 OKLAHOMA CITY TO YUKON | $231.29 | B-1591 |
| DLNK20240736 | 2024-05-16 | Apr 22 → 26 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] TULSA TO OKLAHOMA CITY AND RETURN | $436.40 | B-1591 |
| DLNK20240737 | 2024-05-14 | Apr 29, 2024 | IndividualName withheld | STAFF TRANSPORTATION STILLWATER TO OKLAHOMA CITY AND RETURN | $90.45 | B-1591 |
| DLNK20240738 | 2024-05-14 | Apr 30, 2024 | IndividualName withheld | STAFF PER DIEM | $13.80 | B-1591 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION STILLWATER TO PONCA CITY, NEWKIRK AND RETURN | $72.36 | B-1591 |
| DLNK20240739 | 2024-05-14 | May 1, 2024 | IndividualName withheld | STAFF TRANSPORTATION STILLWATER TO WOODWARD, SEILING, FAIRVIEW AND RETURN | $33.53 | B-1591 |
| DLNK20240745 | 2024-05-15 | May 6, 2024 | IndividualName withheld | STAFF PER DIEM TULSA TO OKLAHOMA CITY AND RETURN | $9.77 | B-1591 |
| DLNK20240746 | 2024-05-15 | Apr 19, 2024 | IndividualName withheld | STAFF PER DIEM TULSA TO MIAMI AND RETURN | $16.11 | B-1592 |
| DLNK20240747 | 2024-05-20 | May 2, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN LANKFORD WASHINGTON DC TO OKLAHOMA CITY | $179.10 | B-1592 |
| DLNK20240749 | 2024-05-20 | Apr 30, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC | $150.10 | B-1592 |
| DLNK20240750 | 2024-05-21 | Apr 1, 2024 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION TOLLS FOR [NAME] TULSA TO OKLAHOMA CITY AND RETURN | $14.95 | B-1592 |
| DLNK20240751 | 2024-05-21 | Mar 28, 2024 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION TOLLS FOR [NAME] OKLAHOMA CITY TO TULSA AND RETURN | $5.00 | B-1592 |
| DLNK20240752 | 2024-05-21 | Apr 2 → 5 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION TOLLS FOR [NAME] STILLWATER TO THE FOLLOWING AND RETURN: 4/2 CRESCENT, OKLAHOMA CITY, TONKAWA; 4/3 ENID, ALVA; 4/4 ENID, CHEROKEE, ALVA | $22.95 | B-1592 |
| DLNK20240753 | 2024-05-21 | Apr 9 → 10 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION TOLLS FOR [NAME] TULSA TO OKLAHOMA CITY AND RETURN | $14.95 | B-1592 |
| DLNK20240754 | 2024-05-21 | Apr 23, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN LANKFORD WASHINGTON DC TO OKLAHOMA CITY | $159.60 | B-1592 |
| DLNK20240755 | 2024-05-17 | Apr 15, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC | $179.10 | B-1592 |
| DLNK20240756 | 2024-05-21 | May 6, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN LANKFORD LOS ANGELES CA TO OKLAHOMA CITY | $488.10 | B-1592 |
| DLNK20240760 | 2024-05-21 | Apr 1 → 26 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $532.85 | B-1592 |
| DLNK20240762 | 2024-05-21 | May 2, 2024 | IndividualName withheld | STAFF TRANSPORTATION STILLWATER TO GUTHRIE AND RETURN | $50.25 | B-1592 |
| DLNK20240763 | 2024-05-21 | May 3, 2024 | IndividualName withheld | STAFF TRANSPORTATION STILLWATER TO BLACKWELL AND RETURN | $87.10 | B-1592 |
| DLNK20240764 | 2024-05-21 | May 6, 2024 | IndividualName withheld | STAFF TRANSPORTATION STILLWATER TO OKLAHOMA CITY AND RETURN | $89.78 | B-1592 |
| DLNK20240765 | 2024-05-21 | May 7, 2024 | IndividualName withheld | STAFF TRANSPORTATION STILLWATER TO KINGFISHER AND RETURN | $88.44 | B-1592 |
| DLNK20240766 | 2024-05-15 | May 8, 2024 | IndividualName withheld | STAFF TRANSPORTATION STILLWATER TO TULSA, BARNSDALL AND RETURN | $147.40 | B-1592 |
| DLNK20240767 | 2024-05-21 | May 9, 2024 | IndividualName withheld | STAFF TRANSPORTATION STILLWATER TO LANGSTON AND RETURN | $44.89 | B-1592 |
| DLNK20240768 | 2024-05-21 | May 10, 2024 | IndividualName withheld | STAFF TRANSPORTATION STILLWATER TO LANGSTON AND RETURN | $44.22 | B-1592 |
| DLNK20240769 | 2024-05-21 | May 8, 2024 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-1592 |
| DLNK20240771 | 2024-05-22 | Apr 29 → May 3 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] AS FOLLOWS: 4/29 YUKON TO OKLAHOMA CITY; 4/30, 5/2 OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION; 5/1 OKLAHOMA CITY TO CORDELL, HOBART AND RETURN; 5/3 OKLAHOMA CITY TO YUKON | $419.28 | B-1592 |
| DLNK20240772 | 2024-05-22 | May 7 → 9 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] YUKON TO OKLAHOMA CITY AND RETURN | $171.58 | B-1592 |
| DLNK20240773 | 2024-05-21 | May 6, 2024 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] TULSA TO OKLAHOMA CITY AND RETURN | $59.94 | B-1592 |
| DLNK20240775 | 2024-05-23 | May 13, 2024 | IndividualName withheld | STAFF PER DIEM TULSA TO OKLAHOMA CITY AND RETURN | $31.39 | B-1592 |
| DLNK20240776 | 2024-05-23 | May 7, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN LANKFORD TULSA TO WASHINGTON DC | $215.10 | B-1593 |
| DLNK20240778 | 2024-05-24 | May 14, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC | $179.10 | B-1593 |
| DLNK20240779 | 2024-05-24 | May 9, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN LANKFORD WASHINGTON DC TO OKLAHOMA CITY | $188.60 | B-1593 |
| DLNK20240780 | 2024-05-24 | May 2, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN LANKFORD WASHINGTON DC TO OKLAHOMA CITY | $179.10 | B-1593 |
| DLNK20240781 | 2024-05-24 | May 13 → 16 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] OKLAHOMA CITY TO WASHINGTON DC AND RETURN | $358.20 | B-1593 |
| DLNK20240782 | 2024-05-25 | May 9 → 10 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] TULSA TO NORMAN AND RETURN | $90.93 | B-1593 |
| DLNK20240783 | 2024-05-25 | May 13 → 14 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] TULSA TO THE FOLLOWING AND RETURN: 5 /13 OKLAHOMA CITY; 5/14 IN AND AROUND | $66.92 | B-1593 |
| DLNK20240784 | 2024-05-25 | May 14, 2024 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $63.65 | B-1593 |
| DLNK20240785 | 2024-05-25 | May 15, 2024 | IndividualName withheld | STAFF PER DIEM | $14.00 | B-1593 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION YUKON TO LAWTON AND RETURN | $7.00 | B-1593 |
| DLNK20240786 | 2024-05-25 | May 16, 2024 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $63.12 | B-1593 |
| DLNK20240787 | 2024-05-24 | May 5, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO LOS ANGELES CA | $267.10 | B-1593 |