| DLNK20190177 | 2019-10-02 | Sep 19 → 20 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN | $121.80 | B-1389 |
| DLNK20190178 | 2019-10-07 | Aug 12 → 16 | IndividualName withheld | STAFF INCIDENTALS | $27.05 | B-1390 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $278.10 | B-1390 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MIAMI, TULSA AND RETURN | $31.12 | B-1390 |
| DLNK20190180 | 2019-10-07 | Sep 3 → 7 | IndividualName withheld | STAFF INCIDENTALS | $53.68 | B-1390 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO OKLAHOMA CITY, TULSA, OKLAHOMA CITY AND RETURN | $466.16 | B-1390 |
| DLNK20190182 | 2019-10-04 | Sep 16 → 19 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] OKLAHOMA CITY TO PAULS VALLEY, LAWTON, HOBART AND RETURN | $136.65 | B-1390 |
| DLNK20190183 | 2019-10-10 | Sep 11 → 13 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] OKLAHOMA CITY TO FT COBB, PAULS VALLEY, TULSA AND RETURN | $105.20 | B-1390 |
| DLNK20190184 | 2019-10-07 | Sep 24, 2019 | IndividualName withheld | STAFF TRANSPORTATION PORTER TO CLEVELAND, COWETA AND RETURN | $89.11 | B-1390 |
| DLNK20190185 | 2019-10-07 | Sep 25, 2019 | IndividualName withheld | STAFF TRANSPORTATION PORTER TO CLAREMORE AND RETURN | $49.88 | B-1390 |
| DLNK20190186 | 2019-10-10 | Sep 23, 2019 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN | $133.40 | B-1390 |
| DLNK20190187 | 2019-10-09 | Sep 16 → 20 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $95.99 | B-1390 |
| DLNK20190188 | 2019-10-10 | Sep 24 → 30 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $133.28 | B-1390 |
| DLNK20190189 | 2019-10-09 | Sep 24, 2019 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO WICHITA FALLS TX AND RETURN | $12.50 | B-1390 |
| DLNK20190190 | 2019-10-09 | Sep 24 → 25 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] OKLAHOMA CITY TO WICHITA FALLS AND RETURN | $36.15 | B-1390 |
| DLNK20190193 | 2019-10-11 | Sep 26, 2019 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.34 | B-1390 |
| DLNK20190194 | 2019-10-22 | Sep 20 → 30 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 9/20, 27 NORMAN; 9/24, 30 EDMOND; 9/25 CHOCTAW | $96.28 | B-1390 |
| DLNK20190197 | 2019-10-16 | Sep 29, 2019 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO OKLAHOMA CITY | $172.30 | B-1390 |
| DLNK20190198 | 2019-10-16 | Sep 26, 2019 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN LANKFORD WASHINGTON DC TO OKLAHOMA CITY | $172.30 | B-1390 |
| DLNK20190206 | 2019-10-30 | Sep 23 → 25 | IndividualName withheld | STAFF TRANSPORTATION ENID TO THE FOLLOWING AND RETURN: 9/23 GUTHRIE, OKLAHOMA CITY; 9/24 WOODWARD, CHEROKEE; 9/25 STILLWATER | $343.36 | B-1390 |
| DLNK20190217 | 2019-10-30 | Sep 30, 2019 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] ELGIN TO LAWTON, DUNCAN AND RETURN | $48.08 | B-1390 |
| DLNK20190220 | 2019-11-19 | Sep 26 → Oct 2 | LANKFORD,JAMES | SENATOR'S PER DIEM WASHINGTON DC TO TULSA AND RETURN | $23.13 | B-1390 |
| DLNK20190221 | 2019-11-20 | Sep 14, 2019 | LANKFORD,JAMES | SENATOR'S TRANSPORTATION EDMOND TO COWETA, TULSA AND RETURN | $169.08 | B-1390 |
| DLNK20190222 | 2019-11-25 | Aug 2 → Sep 9 | LANKFORD,JAMES | SENATOR'S INCIDENTALS | $13.63 | B-1390 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM WASHINGTON DC TO MIAMI, ENID AND RETURN | $123.20 | B-1390 |
| DLNK20200001 | 2019-10-11 | Oct 1, 2019 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.60 | B-1393 |
| DLNK20200003 | 2019-10-22 | Oct 4, 2019 | IndividualName withheld | STAFF TRANSPORTATION PORTER TO MUSKOGEE AND RETURN | $17.40 | B-1393 |
| DLNK20200004 | 2019-10-22 | Oct 3, 2019 | IndividualName withheld | STAFF PER DIEM | $6.06 | B-1393 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTER TO INOLA AND RETURN | $47.56 | B-1393 |
| DLNK20200005 | 2019-10-22 | Oct 2, 2019 | IndividualName withheld | STAFF TRANSPORTATION PORTER TO CLAREMORE AND RETURN | $49.88 | B-1393 |
| DLNK20200007 | 2019-10-17 | Oct 3, 2019 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] OKLAHOMA CITY TO WASHINGTON DC | $169.00 | B-1393 |
| DLNK20200008 | 2019-10-28 | Oct 1 → 7 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $127.54 | B-1393 |
| DLNK20200009 | 2019-10-25 | Oct 9 → 10 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $29.35 | B-1393 |
| DLNK20200010 | 2019-10-28 | Oct 8, 2019 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN | $142.68 | B-1393 |
| DLNK20200011 | 2019-10-28 | Oct 1, 2019 | IndividualName withheld | STAFF PER DIEM | $10.46 | B-1393 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN | $135.42 | B-1393 |
| DLNK20200013 | 2019-10-25 | Oct 7, 2019 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] OKLAHOMA CITY TO SEILING, WOODWARD, MOORELAND AND RETURN | $62.00 | B-1393 |
| DLNK20200014 | 2019-10-28 | Oct 3, 2019 | IndividualName withheld | STAFF PER DIEM | $18.00 | B-1393 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO LAWTON, DUNCAN AND RETURN | $46.85 | B-1393 |
| DLNK20200015 | 2019-10-25 | Oct 1, 2019 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-1393 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO ELGIN, CHICKASHA AND RETURN | $8.50 | B-1393 |
| DLNK20200017 | 2019-10-30 | Oct 1 → 4 | IndividualName withheld | STAFF TRANSPORTATION ENID TO THE FOLLOWING AND RETURN: 10/1 PONCA CITY; 10/2 SEILING, WOODWARD; 10/3 ALVA; 10/4 STILLWATER | $364.24 | B-1393 |
| DLNK20200019 | 2019-10-30 | Oct 7 → 11 | IndividualName withheld | STAFF TRANSPORTATION ENID TO THE FOLLOWING AND RETURN: 10/7 EDMOND, SEILING, WOODWARD, MOORELAND; 10/8 OKLAHOMA CITY; 10/9 GUTHRIE, KINGFISHER; 10/11 PERRY, STILLWATER | $535.34 | B-1393 |
| DLNK20200020 | 2019-10-30 | Oct 8, 2019 | IndividualName withheld | STAFF TRANSPORTATION PORTER TO OKLAHOMA CITY AND RETURN | $162.40 | B-1393 |
| DLNK20200021 | 2019-10-30 | Oct 10 → 11 | IndividualName withheld | STAFF TRANSPORTATION PORTER TO THE FOLLOWING AND RETURN: 10/10 WEBBERS FALLS, MUSKOGEE; 10/11 MUSKOGEE, STILWELL, TAHLEQUAH | $123.54 | B-1393 |
| DLNK20200022 | 2019-10-30 | Oct 9, 2019 | IndividualName withheld | STAFF TRANSPORTATION PORTER TO STROUD, CLAREMORE, INOLA AND RETURN | $118.78 | B-1393 |
| DLNK20200023 | 2019-11-06 | Oct 9, 2019 | IndividualName withheld | STAFF PER DIEM | $12.00 | B-1394 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO STROUD, TULSA AND RETURN | $145.28 | B-1394 |
| DLNK20200025 | 2019-10-24 | Oct 15, 2019 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC | $160.30 | B-1394 |
| DLNK20200027 | 2019-11-01 | Oct 1, 2019 | IndividualName withheld | STAFF TRANSPORTATION PORTER TO PRAGUE AND RETURN | $123.96 | B-1394 |
| DLNK20200028 | 2019-11-01 | Oct 1 → 3 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] ELGIN TO LAWTON, DUNCAN AND RETURN | $117.31 | B-1394 |
| DLNK20200029 | 2019-11-05 | Oct 11, 2019 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO PORTER, EDMOND AND RETURN | $168.78 | B-1394 |
| DLNK20200030 | 2019-11-06 | Oct 10, 2019 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-1394 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO PIEDMONT, LAWTON AND RETURN | $147.53 | B-1394 |
| DLNK20200031 | 2019-11-04 | Oct 15, 2019 | IndividualName withheld | STAFF PER DIEM OKLAHOMA CITY TO ALEX AND RETURN | $20.00 | B-1394 |
| DLNK20200032 | 2019-11-05 | Oct 16 → 18 | IndividualName withheld | STAFF TRANSPORTATION PORTER TO THE FOLLOWING AND RETURN: 10/16 PRYOR; 10/17 PRAGUE; 10/18 CATOOSA | $197.20 | B-1394 |
| DLNK20200033 | 2019-11-05 | Oct 15 → 18 | IndividualName withheld | STAFF TRANSPORTATION ENID TO THE FOLLOWING AND RETURN: 10/15 PERRY, OKLAHOMA CITY; 10/16, 17 WOODWARD; 10/18 PONCA CITY, KAW CITY | $416.44 | B-1394 |
| DLNK20200034 | 2019-11-04 | Oct 16, 2019 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION TRAIN FARE FOR SEN LANKFORD WASHINGTON DC TO WILMINGTON DE | $194.00 | B-1394 |
| DLNK20200035 | 2019-11-04 | Oct 17, 2019 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION TRAIN FARE FOR SEN LANKFORD WILMINGTON DE TO WASHINGTON DC | $194.00 | B-1394 |
| DLNK20200036 | 2019-11-04 | Oct 17, 2019 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN LANKFORD WASHINGTON DC TO OKLAHOMA CITY | $539.30 | B-1394 |
| DLNK20200037 | 2019-11-04 | Oct 16, 2019 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN | $5.00 | B-1394 |
| DLNK20200038 | 2019-11-04 | Oct 13, 2019 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.34 | B-1394 |
| DLNK20200039 | 2019-11-06 | Oct 21, 2019 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN | $127.02 | B-1394 |
| DLNK20200040 | 2019-11-04 | Oct 16, 2019 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-1394 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO HOBART, FREDERICK AND RETURN | $42.28 | B-1394 |
| DLNK20200041 | 2019-10-31 | Oct 16, 2019 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION TRAIN FARE FOR SEN LANKFORD WASHINGTON DC TO WILMINGTON DE | $4.00 | B-1394 |
| DLNK20200042 | 2019-11-05 | Oct 21, 2019 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC | $160.30 | B-1394 |
| DLNK20200043 | 2019-11-13 | Oct 15 → 16 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] OKLAHOMA CITY TO HOBART, FREDERICK, ALEX AND RETURN | $137.71 | B-1394 |
| DLNK20200044 | 2019-11-04 | Oct 16 → 17 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] TULSA TO OKLAHOMA CITY AND RETURN | $48.06 | B-1394 |
| DLNK20200045 | 2019-11-07 | Oct 3 → 15 | LANKFORD,JAMES | SENATOR'S INCIDENTALS | $16.46 | B-1394 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $111.27 | B-1394 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO MUSKOGEE AND RETURN | $133.98 | B-1394 |
| DLNK20200046 | 2019-11-08 | Oct 22 → 23 | IndividualName withheld | STAFF TRANSPORTATION ENID TO GUYMON, BEAVER AND RETURN | $257.52 | B-1394 |
| DLNK20200047 | 2019-11-08 | Oct 21, 2019 | IndividualName withheld | STAFF TRANSPORTATION ENID TO GUTHRIE, OKLAHOMA CITY AND RETURN | $116.00 | B-1394 |
| DLNK20200048 | 2019-11-06 | Oct 24, 2019 | IndividualName withheld | STAFF TRANSPORTATION ENID TO BLACKWELL AND RETURN | $74.24 | B-1394 |
| DLNK20200049 | 2019-11-08 | Oct 22, 2019 | IndividualName withheld | STAFF PER DIEM | $8.00 | B-1394 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO MUSTANG, FORT SILL, MINCO AND RETURN | $109.57 | B-1394 |
| DLNK20200050 | 2019-11-07 | Oct 24, 2019 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN LANKFORD WASHINGTON DC TO OKLAHOMA CITY | $160.30 | B-1394 |
| DLNK20200051 | 2019-11-07 | Oct 28, 2019 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC | $160.30 | B-1395 |
| DLNK20200053 | 2019-11-18 | Oct 7 → 29 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO EL RENO, MUSTANG, EL RENO, WEATHERFORD, EL RENO, MUSTANG, EL RENO AND RETURN | $147.32 | B-1395 |
| DLNK20200054 | 2019-11-08 | Nov 5, 2019 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] OKLAHOMA CITY TO WASHINGTON DC | $160.30 | B-1395 |
| DLNK20200055 | 2019-11-08 | Nov 3, 2019 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO OKLAHOMA CITY | $160.30 | B-1395 |
| DLNK20200056 | 2019-11-08 | Nov 3 → 5 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON TO OKLAHOMA CITY AND RETURN | $320.59 | B-1395 |
| DLNK20200057 | 2019-11-13 | Oct 31, 2019 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN LANKFORD WASHINGTON DC TO OKLAHOMA CITY | $160.30 | B-1395 |
| DLNK20200058 | 2019-11-14 | Oct 22 → 24 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO THE FOLLOWING AND RETURN: 10/22 SAPULPA; 10/24 BRISTOW | $67.83 | B-1395 |
| DLNK20200063 | 2019-11-20 | Oct 28 → 31 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] TULSA TO MUSKOGEE, OKLAHOMA CITY AND RETURN | $127.25 | B-1395 |
| DLNK20200064 | 2019-11-14 | Oct 26, 2019 | IndividualName withheld | STAFF TRANSPORTATION PORTER TO CLAREMORE AND RETURN | $53.03 | B-1395 |
| DLNK20200065 | 2019-11-14 | Oct 29 → 30 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO THE FOLLOWING AND RETURN: 10/29 WAGONER; 10/30 COWETA, SKIATOOK | $99.18 | B-1395 |
| DLNK20200066 | 2019-11-12 | Oct 31, 2019 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO PAWHUSKA AND RETURN | $90.30 | B-1395 |
| DLNK20200067 | 2019-11-19 | Oct 3 → 4 | IndividualName withheld | STAFF PER DIEM | $16.30 | B-1395 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATOKA TO HUGO, MCALESTER, SHAWNEE AND RETURN | $253.46 | B-1395 |
| DLNK20200068 | 2019-11-19 | Oct 7 → 11 | IndividualName withheld | STAFF PER DIEM | $14.42 | B-1395 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATOKA TO CHECOTAH, ADA, TISHOMINGO, EDMOND, CHECOTAH, SALLISAW AND RETURN | $462.84 | B-1395 |
| DLNK20200069 | 2019-11-19 | Oct 24, 2019 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-1395 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TULSA TO NORMAN AND RETURN | $142.68 | B-1395 |
| DLNK20200070 | 2019-11-19 | Nov 5, 2019 | IndividualName withheld | STAFF PER DIEM | $10.86 | B-1395 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN | $135.42 | B-1395 |
| DLNK20200071 | 2019-11-19 | Oct 22 → Nov 1 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $122.50 | B-1395 |
| DLNK20200072 | 2019-11-19 | Nov 4, 2019 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY, GUTHRIE, NORMAN AND RETURN | $183.28 | B-1395 |
| DLNK20200073 | 2019-11-19 | Nov 4, 2019 | IndividualName withheld | STAFF PER DIEM | $12.67 | B-1395 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN | $131.16 | B-1395 |
| DLNK20200074 | 2019-11-19 | Nov 6 → 8 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO THE FOLLOWING AND RETURN: 11/6 SKIATOOK, BARTLESVILLE; 11/7 CLAREMORE, MUSKOGEE; 11/8 WAGONER | $165.95 | B-1395 |
| DLNK20200075 | 2019-11-15 | Nov 5, 2019 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO MUSKOGEE AND RETURN | $61.85 | B-1395 |
| DLNK20200077 | 2019-11-25 | Nov 3 → 5 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] OKLAHOMA CITY TO EDMOND AND RETURNED | $92.39 | B-1395 |
| DLNK20200078 | 2019-11-18 | Nov 5, 2019 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC | $160.30 | B-1395 |
| DLNK20200079 | 2019-11-18 | Nov 7, 2019 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN LANKFORD WASHINGTON DC TO OKLAHOMA CITY | $160.30 | B-1395 |
| DLNK20200080 | 2019-11-20 | Oct 16 → 17 | LANKFORD,JAMES | SENATOR'S INCIDENTALS | $15.90 | B-1395 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM WASHINGTON DC TO WILMINGTON DE AND RETURN | $172.42 | B-1395 |
| DLNK20200084 | 2019-11-20 | Nov 6 → 8 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $65.19 | B-1395 |
| DLNK20200085 | 2019-11-20 | Nov 13, 2019 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO WEWOKA, SEMINOLE, MCALESTER AND RETURN | $146.74 | B-1395 |
| DLNK20200086 | 2019-11-21 | Oct 8 → 25 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 10/8, 11, 25 INTERDEPARTMENTAL TRANSPORTATION; 10/18 SHAWNEE | $73.08 | B-1396 |
| DLNK20200088 | 2019-11-22 | Oct 2 → 29 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 10/2, 22 MOORE; 10/10, 24, 25 NORMAN; 10/29 EDMOND | $120.64 | B-1396 |
| DLNK20200090 | 2019-11-21 | Oct 3, 2019 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.24 | B-1396 |
| DLNK20200091 | 2019-11-21 | Oct 4, 2019 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $2.90 | B-1396 |
| DLNK20200092 | 2019-11-21 | Oct 8, 2019 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $27.26 | B-1396 |
| DLNK20200093 | 2019-11-21 | Oct 17, 2019 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.98 | B-1396 |
| DLNK20200094 | 2019-11-21 | Oct 18, 2019 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.30 | B-1396 |
| DLNK20200095 | 2019-11-21 | Oct 23, 2019 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.12 | B-1396 |
| DLNK20200096 | 2019-11-21 | Oct 30, 2019 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.50 | B-1396 |
| DLNK20200097 | 2019-11-21 | Oct 31, 2019 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.72 | B-1396 |
| DLNK20200098 | 2019-11-22 | Nov 7, 2019 | IndividualName withheld | STAFF PER DIEM | $8.28 | B-1396 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN | $124.12 | B-1396 |
| DLNK20200099 | 2019-11-22 | Nov 12, 2019 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO MIAMI AND RETURN | $102.08 | B-1396 |
| DLNK20200100 | 2019-11-21 | Nov 14, 2019 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO TAHLEQUAH AND RETURN | $83.52 | B-1396 |
| DLNK20200102 | 2019-11-22 | Nov 3 → 5 | IndividualName withheld | STAFF INCIDENTALS | $29.68 | B-1396 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO OKLAHOMA CITY AND RETURN | $230.88 | B-1396 |
| DLNK20200104 | 2019-11-22 | Nov 1 → 13 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO MUSTANG, FORT SILL, YUKON, CHICKASHA, FORT SILL, MUSTANG, OKLAHOMA CITY, MINCO AND RETURN | $373.90 | B-1396 |
| DLNK20200105 | 2019-11-22 | Nov 12 → 15 | IndividualName withheld | STAFF TRANSPORTATION ENID TO THE FOLLOWING AND RETURN: 11/12 GUTHRIE, OKLAHOMA CITY; 11/13 POND CREEK; 11/14 WOODWARD; 11/15 ALVA | $330.60 | B-1396 |
| DLNK20200106 | 2019-11-22 | Nov 4 → 7 | IndividualName withheld | STAFF TRANSPORTATION ENID TO THE FOLLOWING AND RETURN: 11/4 GUTHRIE, OKLAHOMA CITY; 11/5 KINGFISHER; 11/6 GUTHRIE; 11/7 PERRY, STILLWATER | $329.44 | B-1396 |
| DLNK20200108 | 2019-11-25 | Nov 13, 2019 | IndividualName withheld | STAFF PER DIEM | $8.99 | B-1396 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TULSA TO TAHLEQUAH, PROCTOR AND RETURN | $100.34 | B-1396 |
| DLNK20200110 | 2019-11-25 | Nov 13, 2019 | IndividualName withheld | STAFF PER DIEM | $12.37 | B-1396 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO TAHLEQUAH AND RETURN | $184.44 | B-1396 |
| DLNK20200111 | 2019-11-22 | Nov 18, 2019 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC | $160.30 | B-1396 |
| DLNK20200113 | 2019-11-22 | Nov 12, 2019 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC | $539.30 | B-1396 |
| DLNK20200114 | 2019-12-02 | Nov 3 → 5 | IndividualName withheld | STAFF INCIDENTALS | $29.68 | B-1396 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $260.44 | B-1396 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO OKLAHOMA CITY AND RETURN | $15.12 | B-1396 |
| DLNK20200115 | 2019-12-05 | Nov 19 → 22 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO THE FOLLOWING AND RETURN: 11/19 CATOOSA; 11/20 BARTLESVILLE; 11/22 CLAREMORE; 11/21 PORTER TO FORT SMITH AR AND RETURN | $239.85 | B-1396 |
| DLNK20200116 | 2019-12-05 | Nov 18, 2019 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN | $121.80 | B-1396 |
| DLNK20200117 | 2019-12-05 | Nov 19 → 22 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $105.44 | B-1397 |
| DLNK20200118 | 2019-12-05 | Oct 14 → Nov 1 | IndividualName withheld | STAFF INCIDENTALS | $18.61 | B-1397 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $158.77 | B-1397 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATOKA TO CHECOTAH, IDABEL, DURANT, SULPHUR, EDMOND, SHAWNEE, TECUMSEH, EDMOND, CHECOTAH, DURANT, BROKEN BOW, MCALESTER, DURANT, TISHOMINGO, SHAWNEE, POTEAU AND RETURN | $1,184.36 | B-1397 |
| DLNK20200119 | 2019-12-06 | Nov 21, 2019 | IndividualName withheld | STAFF PER DIEM | $11.00 | B-1397 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO WEATHERFORD, EL RENO AND RETURN | $72.50 | B-1397 |
| DLNK20200120 | 2019-12-06 | Nov 19 → 20 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO EL RENO, ALEX, YUKON AND RETURN | $110.98 | B-1397 |
| DLNK20200121 | 2019-12-06 | Nov 14, 2019 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-1397 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO ALTUS AND RETURN | $8.50 | B-1397 |
| DLNK20200122 | 2019-12-09 | Nov 15, 2019 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO LAWTON AND RETURN | $30.50 | B-1397 |
| DLNK20200123 | 2019-12-06 | Nov 18 → 26 | IndividualName withheld | STAFF TRANSPORTATION ATOKA TO SHAWNEE, ARDMORE, IDABEL, MOFFETT, COALGATE, CHECOTAH, ARDMORE AND RETURN | $644.96 | B-1397 |
| DLNK20200124 | 2019-12-09 | Nov 13 → 15 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] OKLAHOMA CITY TO ALTUS, LAWTON AND RETURN | $84.23 | B-1397 |
| DLNK20200125 | 2019-12-13 | Nov 13 → 15 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] OKLAHOMA CITY TO TULSA AND RETURN | $110.64 | B-1397 |
| DLNK20200130 | 2019-12-11 | Nov 18 → 21 | IndividualName withheld | STAFF TRANSPORTATION ENID TO THE FOLLOWING AND RETURN: 11/18 PERRY, OKLAHOMA CITY; 11/19 STILLWATER; 11/20 PONCA CITY; 11/21 BUFFALO | $410.64 | B-1397 |
| DLNK20200131 | 2019-12-11 | Nov 1 → 14 | IndividualName withheld | STAFF TRANSPORTATION ATOKA TO ADA, HUGO, TISHOMINGO, CHECOTAH, POTEAU, WEWOKA, SEMINOLE, MCALESTER, WILBURTON, SULPHUR, SEMINOLE, ADA AND RETURN | $649.60 | B-1397 |
| DLNK20200132 | 2019-12-11 | Dec 1, 2019 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC | $539.30 | B-1397 |
| DLNK20200133 | 2019-12-11 | Nov 14, 2019 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN LANKFORD WASHINGTON DC TO OKLAHOMA CITY | $160.30 | B-1397 |
| DLNK20200134 | 2019-12-12 | Nov 12 → 13 | IndividualName withheld | STAFF INCIDENTALS | $19.03 | B-1397 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $122.00 | B-1397 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO DALLAS TX AND RETURN | $10.83 | B-1397 |
| DLNK20200135 | 2019-12-13 | Dec 3, 2019 | IndividualName withheld | STAFF PER DIEM | $10.46 | B-1397 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN | $135.42 | B-1397 |
| DLNK20200136 | 2019-12-17 | Dec 5 → 7 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO OKLAHOMA CITY AND RETURN | $329.29 | B-1397 |
| DLNK20200138 | 2019-12-17 | Dec 9, 2019 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC | $160.30 | B-1397 |
| DLNK20200139 | 2019-12-17 | Nov 21, 2019 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN LANKFORD WASHINGTON DC TO OKLAHOMA CITY | $160.30 | B-1397 |
| DLNK20200140 | 2019-12-17 | Dec 8, 2019 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO OKLAHOMA CITY | $167.49 | B-1397 |
| DLNK20200141 | 2019-12-17 | Dec 5, 2019 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN LANKFORD WASHINGTON DC TO OKLAHOMA CITY | $160.30 | B-1397 |
| DLNK20200143 | 2019-12-18 | Dec 2 → 4 | IndividualName withheld | STAFF TRANSPORTATION ENID TO THE FOLLOWING AND RETURN: 12/2 PERRY, OKLAHOMA CITY; 12/3 PONCA CITY; 12/4 GUTHRIE, OKLAHOMA CITY | $309.72 | B-1397 |
| DLNK20200144 | 2019-12-18 | Dec 10 → 11 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO THE FOLLOWING AND RETURN: 12/10 INOLA, CLAREMORE; 12/11 OKLAHOMA CITY | $170.31 | B-1397 |
| DLNK20200145 | 2019-12-26 | Dec 2 → 10 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $74.82 | B-1397 |
| DLNK20200146 | 2019-12-17 | Dec 11, 2019 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN | $121.80 | B-1398 |
| DLNK20200148 | 2019-12-26 | Dec 2, 2019 | IndividualName withheld | STAFF PER DIEM | $24.58 | B-1398 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN | $70.18 | B-1398 |
| DLNK20200150 | 2019-12-26 | Nov 21, 2019 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-1398 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN | $13.92 | B-1398 |
| DLNK20200151 | 2020-01-06 | Dec 10, 2019 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] OKLAHOMA CITY TO WASHINGTON DC | $167.50 | B-1398 |
| DLNK20200152 | 2020-01-02 | Dec 5 → 7 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] OKLAHOMA CITY TO ARDMORE AND RETURN | $92.29 | B-1398 |
| DLNK20200153 | 2020-01-07 | Dec 8 → 10 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN OKLAHOMA CITY | $125.40 | B-1398 |
| DLNK20200155 | 2020-01-06 | Dec 13, 2019 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN LANKFORD WASHINGTON DC TO OKLAHOMA CITY | $160.30 | B-1398 |
| DLNK20200156 | 2019-12-27 | Dec 12 → 13 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $45.41 | B-1398 |
| DLNK20200157 | 2020-01-06 | Dec 16, 2019 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN | $130.50 | B-1398 |
| DLNK20200158 | 2020-01-06 | Nov 21, 2019 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-1398 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN | $136.43 | B-1398 |
| DLNK20200159 | 2020-01-06 | Dec 16, 2019 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC | $160.30 | B-1398 |
| DLNK20200160 | 2020-01-06 | Nov 5, 2019 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $3.48 | B-1398 |
| DLNK20200161 | 2020-01-06 | Nov 11, 2019 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $48.14 | B-1398 |
| DLNK20200162 | 2020-01-06 | Dec 16, 2019 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.20 | B-1398 |
| DLNK20200163 | 2020-01-06 | Dec 4, 2019 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.20 | B-1398 |
| DLNK20200164 | 2020-01-06 | Nov 12, 2019 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $3.48 | B-1398 |
| DLNK20200165 | 2020-01-06 | Nov 13, 2019 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.12 | B-1398 |
| DLNK20200166 | 2020-01-06 | Nov 14, 2019 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.20 | B-1398 |
| DLNK20200167 | 2020-01-06 | Nov 15, 2019 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $2.32 | B-1398 |
| DLNK20200168 | 2020-01-06 | Nov 19, 2019 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $1.16 | B-1398 |
| DLNK20200169 | 2020-01-06 | Nov 20, 2019 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $50.46 | B-1398 |
| DLNK20200170 | 2020-01-06 | Nov 21, 2019 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.96 | B-1398 |
| DLNK20200171 | 2020-01-06 | Nov 22, 2019 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.70 | B-1398 |
| DLNK20200172 | 2020-01-06 | Dec 17 → 19 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $49.65 | B-1398 |
| DLNK20200173 | 2020-01-06 | Nov 26, 2019 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.02 | B-1398 |
| DLNK20200174 | 2020-01-06 | Dec 5, 2019 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $33.06 | B-1398 |
| DLNK20200175 | 2020-01-06 | Dec 10, 2019 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $3.48 | B-1398 |