| DLNK20210222 | 2021-04-06 | Mar 22, 2021 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC | $138.20 | B-1229 |
| DLNK20210223 | 2021-04-06 | Mar 25, 2021 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN LANKFORD WASHINGTON DC TO MCALLEN TX | $217.21 | B-1230 |
| DLNK20210224 | 2021-04-06 | Mar 26, 2021 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN LANKFORD MCALLEN TX TO OKLAHOMA CITY | $203.20 | B-1230 |
| DLNK20210225 | 2021-04-07 | Mar 29 → Apr 2 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO OKLAHOMA CITY AND RETURN | $418.40 | B-1230 |
| DLNK20210226 | 2021-04-06 | Mar 30 → Apr 1 | IndividualName withheld | STAFF TRANSPORTATION STILLWATER TO THE FOLLOWING AND RETURN: 3/30 WOODWARD; 3/31 TONKAWA; 4/1 GUTHRIE, OKLAHOMA CITY | $293.44 | B-1230 |
| DLNK20210227 | 2021-04-08 | Feb 3, 2021 | IndividualName withheld | STAFF TRANSPORTATION ATOKA TO WILBURTON, POTEAU AND RETURN | $123.76 | B-1230 |
| DLNK20210228 | 2021-04-06 | Mar 26, 2021 | IndividualName withheld | STAFF TRANSPORTATION ATOKA TO SPENCER AND RETURN | $37.52 | B-1230 |
| DLNK20210229 | 2021-04-05 | Feb 2, 2021 | IndividualName withheld | STAFF TRANSPORTATION ATOKA TO ADA, DAVIS, SULPHUR AND RETURN | $85.12 | B-1230 |
| DLNK20210230 | 2021-04-08 | Mar 23, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $151.76 | B-1230 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM ATOKA TO WEWOKA, OKLAHOMA CITY AND RETURN | $15.00 | B-1230 |
| DLNK20210231 | 2021-04-07 | Mar 24, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $80.08 | B-1230 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM ATOKA TO MCALESTER, WILBURTON AND RETURN | $2.91 | B-1230 |
| DLNK20210232 | 2021-04-08 | Mar 25, 2021 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-1230 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATOKA TO IDABEL, BROKEN BOW, DURANT, HOLDENVILLE AND RETURN | $202.16 | B-1230 |
| DLNK20210233 | 2021-05-07 | Mar 26, 2021 | IndividualName withheld | STAFF PER DIEM | $14.33 | B-1230 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATOKA TO ADA, SEMINOLE, SHAWNEE AND RETURN | $109.76 | B-1230 |
| DLNK20210234 | 2021-04-07 | Mar 28, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $54.32 | B-1230 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM ATOKA TO ADA AND RETURN | $15.00 | B-1230 |
| DLNK20210235 | 2021-04-08 | Mar 31 → Apr 1 | IndividualName withheld | STAFF TRANSPORTATION | $146.16 | B-1230 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $118.72 | B-1230 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS ATOKA TO OKLAHOMA CITY, BROKEN BOW, IDABEL AND RETURN | $13.68 | B-1230 |
| DLNK20210236 | 2021-04-07 | Mar 29, 2021 | IndividualName withheld | STAFF TRANSPORTATION ATOKA TO CHECOTAH AND RETURN | $97.44 | B-1230 |
| DLNK20210237 | 2021-04-27 | Mar 31 → Apr 1 | IndividualName withheld | STAFF TRANSPORTATION | $64.40 | B-1230 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $129.58 | B-1230 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS TULSA TO BROKEN BOW, SPENCER AND RETURN | $13.68 | B-1230 |
| DLNK20210238 | 2021-04-08 | Mar 29, 2021 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-1230 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN | $135.03 | B-1230 |
| DLNK20210244 | 2021-04-07 | Apr 5, 2021 | IndividualName withheld | STAFF PER DIEM | $11.32 | B-1230 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO MUSKOGEE AND RETURN | $39.92 | B-1230 |
| DLNK20210245 | 2021-04-07 | Apr 6, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $18.51 | B-1230 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM OKLAHOMA CITY TO ALTUS AND RETURN | $5.00 | B-1230 |
| DLNK20210251 | 2021-04-16 | Apr 10, 2021 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO LEXINGTON AND RETURN | $79.52 | B-1231 |
| DLNK20210252 | 2021-04-19 | Apr 9, 2021 | IndividualName withheld | STAFF PER DIEM | $5.36 | B-1231 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO LAWTON AND RETURN | $100.52 | B-1231 |
| DLNK20210255 | 2021-04-19 | Apr 7, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $268.24 | B-1231 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM ATOKA TO TULSA, OKLAHOMA CITY, SEMINOLE, WEWOKA, OKLAHOMA CITY AND RETURN | $4.37 | B-1231 |
| DLNK20210256 | 2021-04-19 | Apr 8 → 9 | IndividualName withheld | STAFF TRANSPORTATION ATOKA TO THE FOLLOWING AND RETURN: 4/8 ARDMORE; 4/9 COLBERT, TISHOMINGO | $159.60 | B-1231 |
| DLNK20210257 | 2021-04-19 | Apr 13, 2021 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN | $138.32 | B-1231 |
| DLNK20210259 | 2021-04-21 | Mar 8 → 12 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] OKLAHOMA CITY TO LAWTON, FORT SILL, BURNS FLAT AND RETURN | $192.15 | B-1231 |
| DLNK20210261 | 2021-04-21 | Apr 12 → 16 | IndividualName withheld | STAFF TRANSPORTATION STILLWATER TO THE FOLLOWING AND RETURN: 4/12 GUTHRIE, OKLAHOMA CITY; 4/13 GUTHRIE; 4/14 ALVA; 4/16 CHEROKEE, TONKAWA | $397.60 | B-1231 |
| DLNK20210262 | 2021-04-21 | Apr 5 → 8 | IndividualName withheld | STAFF TRANSPORTATION STILLWATER TO THE FOLLOWING AND RETURN: 4/5 OKLAHOMA CITY; 4/6 YALE, TULSA; 4/7, 8 ENID | $296.24 | B-1231 |
| DLNK20210263 | 2021-04-20 | Apr 13, 2021 | IndividualName withheld | STAFF TRANSPORTATION ATOKA TO SHAWNEE AND RETURN | $106.40 | B-1231 |
| DLNK20210265 | 2021-04-21 | Apr 12, 2021 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC | $129.40 | B-1231 |
| DLNK20210268 | 2021-04-22 | Apr 19, 2021 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC | $129.40 | B-1231 |
| DLNK20210269 | 2021-04-22 | Apr 15, 2021 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN LANKFORD WASHINGTON DC TO DALLAS TX | $204.40 | B-1231 |
| DLNK20210271 | 2021-04-23 | Apr 20, 2021 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $122.08 | B-1231 |
| DLNK20210272 | 2021-04-26 | Apr 20, 2021 | IndividualName withheld | STAFF PER DIEM OKLAHOMA CITY TO PAULS VALLEY AND RETURN | $20.00 | B-1231 |
| DLNK20210273 | 2021-04-26 | Apr 23, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $81.20 | B-1231 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM OKLAHOMA CITY TO YUKON, WEATHERFORD AND RETURN | $5.00 | B-1231 |
| DLNK20210274 | 2021-04-26 | Apr 21, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $51.22 | B-1231 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM OKLAHOMA CITY TO CLINTON AND RETURN | $5.00 | B-1231 |
| DLNK20210275 | 2021-04-26 | Apr 2 → 16 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 4/2, 16 YUKON, EL RENO; 4/13 MUSTANG, TUTTLE; 4/14 EL RENO | $91.28 | B-1231 |
| DLNK20210276 | 2021-04-27 | Apr 26, 2021 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC | $129.40 | B-1231 |
| DLNK20210277 | 2021-04-28 | Apr 19 → 23 | IndividualName withheld | STAFF TRANSPORTATION STILLWATER TO THE FOLLOWING AND RETURN: 4/19 OKLAHOMA CITY; 4/20 PONCA CITY; 4/21 GUTHRIE, WATONGA; 4/22 CUSHING; 4/23 PERRY | $285.04 | B-1231 |
| DLNK20210278 | 2021-04-28 | Apr 5, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $128.84 | B-1231 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM TULSA TO OKLAHOMA CITY AND RETURN | $11.60 | B-1232 |
| DLNK20210279 | 2021-05-01 | Mar 29 → Apr 2 | IndividualName withheld | STAFF INCIDENTALS | $58.76 | B-1232 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $30.00 | B-1232 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO OKLAHOMA CITY AND RETURN | $494.97 | B-1232 |
| DLNK20210281 | 2021-05-04 | Mar 25 → Apr 12 | LANKFORD,JAMES | STAFF PER DIEM | $372.01 | B-1232 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS WASHINGTON DC TO MCALLEN TX, OKLAHOMA CITY, BROKEN BOW, OKLAHOMA CITY, MUSKOGEE, OKLAHOMA CITY AND RETURN | $43.34 | B-1232 |
| DLNK20210282 | 2021-05-03 | Apr 15, 2021 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO PRYOR AND RETURN | $48.16 | B-1232 |
| DLNK20210283 | 2021-05-03 | Apr 20, 2021 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN | $131.37 | B-1232 |
| DLNK20210284 | 2021-05-03 | Apr 22, 2021 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO BARTLESVILLE AND RETURN | $50.40 | B-1232 |
| DLNK20210285 | 2021-05-03 | Apr 29, 2021 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO CLAREMORE AND RETURN | $33.60 | B-1232 |
| DLNK20210286 | 2021-05-03 | Mar 9, 2021 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO BARTLESVILLE AND RETURN | $50.40 | B-1232 |
| DLNK20210287 | 2021-05-03 | Mar 18, 2021 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO GORE AND RETURN | $84.00 | B-1232 |
| DLNK20210288 | 2021-05-04 | Mar 19, 2021 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO EL RENO AND RETURN | $166.98 | B-1232 |
| DLNK20210289 | 2021-05-03 | Mar 31, 2021 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO PRYOR AND RETURN | $49.28 | B-1232 |
| DLNK20210290 | 2021-05-04 | Apr 5, 2021 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO MUSKOGEE AND RETURN | $56.00 | B-1232 |
| DLNK20210291 | 2021-05-06 | Apr 28 → 29 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 4/28 EL RENO, TUTTLE; 4/29 YUKON, MUSTANG | $60.48 | B-1232 |
| DLNK20210292 | 2021-05-06 | Apr 21 → 30 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $152.66 | B-1232 |
| DLNK20210293 | 2021-05-06 | Mar 7, 2021 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN | $140.00 | B-1232 |
| DLNK20210295 | 2021-05-06 | Mar 29, 2021 | IndividualName withheld | STAFF PER DIEM OKLAHOMA CITY TO TULSA AND RETURN | $11.00 | B-1232 |
| DLNK20210297 | 2021-05-14 | Apr 30, 2021 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN | $12.90 | B-1232 |
| DLNK20210298 | 2021-05-14 | May 1, 2021 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN | $63.53 | B-1232 |
| DLNK20210299 | 2021-05-14 | May 5, 2021 | IndividualName withheld | STAFF PER DIEM | $4.00 | B-1232 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO ALTUS AND RETURN | $7.00 | B-1232 |
| DLNK20210300 | 2021-05-14 | May 6, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $40.22 | B-1232 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM OKLAHOMA CITY TO CORN AND RETURN | $15.44 | B-1232 |
| DLNK20210301 | 2021-05-14 | Apr 27 → 29 | IndividualName withheld | STAFF TRANSPORTATION STILLWATER TO THE FOLLOWING AND RETURN: 4/27 KAW CITY, PONCA CITY; 4/29 ENID, OKEENE | $164.64 | B-1232 |
| DLNK20210302 | 2021-05-14 | May 5 → 6 | IndividualName withheld | STAFF TRANSPORTATION STILLWATER TO ENID, ALVA, ENID, EDMOND AND RETURN | $194.88 | B-1233 |
| DLNK20210303 | 2021-05-17 | May 4, 2021 | IndividualName withheld | STAFF TRANSPORTATION STILLWATER TO EDMOND AND RETURN | $52.64 | B-1233 |
| DLNK20210304 | 2021-05-14 | May 7, 2021 | IndividualName withheld | STAFF TRANSPORTATION STILLWATER TO BLACKWELL, GUTHRIE AND RETURN | $94.64 | B-1233 |
| DLNK20210305 | 2021-05-14 | May 4 → 8 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $58.69 | B-1233 |
| DLNK20210306 | 2021-05-14 | May 10, 2021 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN | $122.08 | B-1233 |
| DLNK20210307 | 2021-05-14 | May 3 → 6 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO OKLAHOMA CITY AND RETURN | $400.79 | B-1233 |
| DLNK20210308 | 2021-05-14 | Apr 29, 2021 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN LANKFORD WASHINGTON DC TO OKLAHOMA CITY | $209.20 | B-1233 |
| DLNK20210309 | 2021-05-14 | May 10, 2021 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC | $200.40 | B-1233 |
| DLNK20210315 | 2021-05-17 | May 5, 2021 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO CLAREMORE AND RETURN | $39.35 | B-1233 |
| DLNK20210317 | 2021-05-18 | Apr 3 → 6 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] OKLAHOMA CITY TO MUSKOGEE, ALTUS AND RETURN | $184.98 | B-1233 |
| DLNK20210318 | 2021-05-18 | Apr 5 → 9 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] TULSA TO BIXBY, TULSA, OKLAHOMA CITY, NORMAN AND RETURN | $180.20 | B-1233 |
| DLNK20210319 | 2021-05-18 | Mar 29 → Apr 2 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN AND AROUND OKLAHOMA CITY | $252.02 | B-1233 |
| DLNK20210320 | 2021-05-18 | Mar 29 → Apr 2 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] TULSA TO EL RENO, SPENCER, OKLAHOMA CITY, SAWYER AND RETURN | $204.65 | B-1233 |
| DLNK20210324 | 2021-05-25 | May 3 → 6 | IndividualName withheld | STAFF PER DIEM | $345.67 | B-1233 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $84.00 | B-1233 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS WASHINGTON DC TO OKLAHOMA CITY AND RETURN | $44.07 | B-1233 |
| DLNK20210325 | 2021-05-25 | May 11 → 13 | IndividualName withheld | STAFF TRANSPORTATION STILLWATER TO THE FOLLOWING AND RETURN: 5/11 OKLAHOMA CITY; 5/12 WOODWARD; 5/13 HENNESSEY, KINGFISHER | $313.04 | B-1233 |
| DLNK20210329 | 2021-05-18 | Apr 21, 2021 | IndividualName withheld | STAFF TRANSPORTATION ATOKA TO HUGO AND RETURN | $55.44 | B-1233 |
| DLNK20210330 | 2021-05-25 | Apr 26 → 30 | IndividualName withheld | STAFF TRANSPORTATION ATOKA TO SALLISAW, MADILL, DURANT, POTEAU AND RETURN | $366.52 | B-1233 |
| DLNK20210331 | 2021-05-19 | May 5 → 6 | IndividualName withheld | STAFF TRANSPORTATION ATOKA TO MCALESTER, ARDMORE AND RETURN | $136.64 | B-1233 |
| DLNK20210332 | 2021-05-19 | Apr 19 → 22 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] OKLAHOMA CITY TO PAULS VALLEY, CLINTON AND RETURN | $161.44 | B-1233 |
| DLNK20210333 | 2021-05-18 | Apr 26 → 27 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] TULSA TO OKLAHOMA CITY AND RETURN | $89.72 | B-1233 |
| DLNK20210334 | 2021-05-19 | Apr 30 → May 1 | EAN SERVICES LLC | STAFF TRANSPORTATION 4/30, 5/1 RENTAL AUTO FOR [NAME] OKLAHOMA CITY TO TULSA AND RETURN | $223.53 | B-1233 |
| DLNK20210335 | 2021-05-25 | May 3, 2021 | IndividualName withheld | STAFF PER DIEM | $12.14 | B-1234 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN | $128.84 | B-1234 |
| DLNK20210336 | 2021-05-27 | May 18 → 20 | IndividualName withheld | STAFF TRANSPORTATION | $310.24 | B-1234 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $17.23 | B-1234 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM STILLWATER TO WOODWARD, GUYMON, ENID AND RETURN | $96.00 | B-1234 |
| DLNK20210340 | 2021-05-26 | May 4 → 7 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] OKLAHOMA CITY TO LAWTON, ALTUS, CLINTON, HOBART, AND RETURN | $152.43 | B-1234 |
| DLNK20210341 | 2021-05-26 | May 20, 2021 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN LANKFORD WASHINGTON DC TO OKLAHOMA CITY | $129.40 | B-1234 |
| DLNK20210342 | 2021-05-27 | May 12, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $71.68 | B-1234 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM OKLAHOMA CITY TO WEATHERFORD AND RETURN | $16.40 | B-1234 |
| DLNK20210343 | 2021-06-04 | May 4 → 14 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 5/4 EDMOND, MUSTANG; 5/11 MUSTANG; 5/14 HOBART | $185.36 | B-1234 |
| DLNK20210344 | 2021-05-27 | May 24, 2021 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC | $129.40 | B-1234 |
| DLNK20210347 | 2021-05-27 | Jan 28, 2021 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO NORMAN AND RETURN | $26.10 | B-1234 |
| DLNK20210348 | 2021-05-27 | Feb 1 → 5 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 2/1 NORMAN; 2/2, 4 INTERDEPARTMENTAL TRANSPORTATION; 2/5 MOORE | $52.19 | B-1234 |
| DLNK20210349 | 2021-08-25 | Feb 8 → 26 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $123.76 | B-1234 |
| DLNK20210350 | 2021-08-30 | Mar 16 → 31 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $164.75 | B-1234 |
| DLNK20210355 | 2021-06-07 | May 28, 2021 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN LANKFORD WASHINGTON DC TO OKLAHOMA CITY | $669.40 | B-1234 |
| DLNK20210361 | 2021-06-09 | May 31 → Jun 1 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO ELGIN AND RETURN | $211.75 | B-1234 |
| DLNK20210362 | 2021-06-09 | May 3 → 6 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN AND AROUND OKLAHOMA CITY | $130.50 | B-1234 |
| DLNK20210363 | 2021-06-09 | Jun 3, 2021 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO BARNSDALL AND RETURN | $47.55 | B-1234 |
| DLNK20210364 | 2021-06-09 | Jun 2, 2021 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO FORT GIBSON AND RETURN | $59.36 | B-1234 |
| DLNK20210366 | 2021-06-09 | May 25, 2021 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO OKMULGEE, MUSKOGEE AND RETURN | $71.68 | B-1234 |
| DLNK20210367 | 2021-06-09 | May 26, 2021 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO PRYOR, WAGONER AND RETURN | $61.04 | B-1234 |
| DLNK20210369 | 2021-06-16 | May 29 → Jun 3 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO TULSA, OKLAHOMA CITY AND RETURN | $449.40 | B-1234 |
| DLNK20210370 | 2021-06-09 | May 24, 2021 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.28 | B-1234 |
| DLNK20210371 | 2021-06-11 | May 29 → Jun 3 | IndividualName withheld | STAFF INCIDENTALS | $68.32 | B-1234 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $737.55 | B-1234 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO TULSA, OKLAHOMA CITY AND RETURN | $50.71 | B-1235 |
| DLNK20210372 | 2021-06-09 | May 20 → 27 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 5/20 EL RENO; 5/25, 27 MUSTANG; 5/26 MUSTANG, EL RENO, TUTTLE | $112.56 | B-1235 |
| DLNK20210373 | 2021-06-16 | May 30, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $14.05 | B-1235 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM OKLAHOMA CITY TO TULSA AND RETURN | $12.00 | B-1235 |
| DLNK20210374 | 2021-06-16 | Jun 1, 2021 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN | $41.37 | B-1235 |
| DLNK20210375 | 2021-06-24 | Jun 2, 2021 | IndividualName withheld | STAFF PER DIEM | $11.98 | B-1235 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO LAWTON, ALTUS AND RETURN | $7.00 | B-1235 |
| DLNK20210376 | 2021-06-14 | May 11 → 27 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $95.76 | B-1235 |
| DLNK20210377 | 2021-06-28 | May 31 → Jun 4 | IndividualName withheld | STAFF TRANSPORTATION | $138.07 | B-1235 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $58.76 | B-1235 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO OKLAHOMA CITY AND RETURN | $581.00 | B-1235 |
| DLNK20210378 | 2021-06-15 | Jun 8, 2021 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN | $123.20 | B-1235 |
| DLNK20210381 | 2021-06-16 | May 17 → 20 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] YUKON TO MUSTANG, DUNCAN, WEATHERFORD, CHICKASHA AND RETURN | $156.66 | B-1235 |
| DLNK20210382 | 2021-06-16 | Jun 7, 2021 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC | $129.40 | B-1235 |
| DLNK20210383 | 2021-06-22 | Jun 9, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $106.68 | B-1235 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM OKLAHOMA CITY TO FORT SILL, LAWTON AND RETURN | $5.20 | B-1235 |
| DLNK20210384 | 2021-06-22 | May 31 → Jun 8 | IndividualName withheld | STAFF TRANSPORTATION STILLWATER TO THE FOLLOWING AND RETURN: 5/31 ENID; 6/2-3 GUTHRIE, PONCA CITY, GUTHRIE; 6/8 OKLAHOMA CITY | $264.32 | B-1235 |
| DLNK20210385 | 2021-06-22 | Jun 7 → 11 | IndividualName withheld | STAFF TRANSPORTATION STILLWATER TO THE FOLLOWING AND RETURN: 6/7 GUTHRIE, OKLAHOMA CITY; 6/8 WATONGA; 6/9 KINGFISHER, ENID; 6/10 CUSHING; 6/11 ENID | $345.52 | B-1235 |
| DLNK20210387 | 2021-06-24 | Jun 15, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $17.92 | B-1235 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM OKLAHOMA CITY TO TULSA AND RETURN | $15.00 | B-1235 |
| DLNK20210388 | 2021-06-28 | Jun 8, 2021 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN | $131.97 | B-1235 |
| DLNK20210389 | 2021-06-24 | Jun 10, 2021 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO BARTLESVILLE AND RETURN | $54.85 | B-1235 |
| DLNK20210390 | 2021-06-24 | Jun 12, 2021 | IndividualName withheld | STAFF TRANSPORTATION PORTER TO TULSA AND RETURN | $46.98 | B-1235 |
| DLNK20210391 | 2021-06-24 | Jun 16, 2021 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO TAHLEQUAH AND RETURN | $84.84 | B-1235 |
| DLNK20210392 | 2021-06-28 | Jun 14 → 17 | IndividualName withheld | STAFF TRANSPORTATION STILLWATER TO THE FOLLOWING AND RETURN: 6/14, 16 OKLAHOMA CITY; 6 /15 PONCA CITY, MEDFORD, ENID; 6/17 ENID | $322.56 | B-1235 |
| DLNK20210395 | 2021-06-28 | Jun 17, 2021 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN LANKFORD WASHINGTON DC TO DALLAS TX | $254.40 | B-1235 |
| DLNK20210396 | 2021-06-28 | Jun 21, 2021 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC | $129.40 | B-1236 |
| DLNK20210397 | 2021-06-28 | Jun 20 → 21 | IndividualName withheld | STAFF TRANSPORTATION | $234.08 | B-1236 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $134.71 | B-1236 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS TULSA TO DURANT, OKLAHOMA CITY AND RETURN | $13.80 | B-1236 |
| DLNK20210398 | 2021-06-28 | Jun 16, 2021 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN | $120.96 | B-1236 |
| DLNK20210399 | 2021-07-02 | Jun 15, 2021 | IndividualName withheld | STAFF PER DIEM OKLAHOMA CITY TO WEATHERFORD, ELK CITY, SAYRE AND RETURN | $8.29 | B-1236 |
| DLNK20210400 | 2021-07-02 | Jun 16, 2021 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $42.84 | B-1236 |
| DLNK20210401 | 2021-07-02 | Jun 17, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $32.80 | B-1236 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM OKLAHOMA CITY TO WEATHERFORD, CHICKASHA AND RETURN | $10.72 | B-1236 |
| DLNK20210402 | 2021-06-28 | Jun 18, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $68.32 | B-1236 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM OKLAHOMA CITY TO YUKON, WEATHERFORD AND RETURN | $7.86 | B-1236 |
| DLNK20210403 | 2021-07-02 | Jun 23, 2021 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN | $124.32 | B-1236 |
| DLNK20210404 | 2021-07-01 | Jun 24, 2021 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO OKMULGEE AND RETURN | $41.44 | B-1236 |
| DLNK20210405 | 2021-07-01 | Jun 25, 2021 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $32.42 | B-1236 |
| DLNK20210406 | 2021-07-01 | Jun 24, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $42.56 | B-1236 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM TULSA TO OKMULGEE AND RETURN | $14.75 | B-1236 |
| DLNK20210407 | 2021-06-30 | Apr 1, 2021 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 4/1 NORMAN; INTERDEPARTMENTAL TRANSPORTATION | $42.00 | B-1236 |
| DLNK20210408 | 2021-06-30 | Apr 2, 2021 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 4/2 CHOCTAW; MOORE | $36.68 | B-1236 |
| DLNK20210409 | 2021-06-30 | Apr 6, 2021 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 4/6 CHOCTAW; BETHANY | $33.10 | B-1236 |
| DLNK20210410 | 2021-06-30 | Apr 7, 2021 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 4/7 INTERDEPARTMENTAL TRANSPORTATION; NORMAN | $36.68 | B-1236 |
| DLNK20210411 | 2021-07-01 | Apr 13 → 17 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 4/13 INTERDEPARTMENTAL TRANSPORTATION; 4/14 JONES; 4/14, 15 NORMAN; 4 /17 EDMOND | $124.88 | B-1236 |
| DLNK20210412 | 2021-06-30 | Apr 20 → 23 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $71.68 | B-1236 |
| DLNK20210413 | 2021-07-01 | Apr 27 → 29 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 4/27, 29 NORMAN; 4/28 MOORE | $110.88 | B-1236 |
| DLNK20210414 | 2021-06-30 | May 3 → 8 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $61.32 | B-1236 |
| DLNK20210415 | 2021-06-30 | May 11 → 15 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $71.90 | B-1236 |
| DLNK20210416 | 2021-07-01 | May 17 → 21 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 5/17 EDMOND; 5/18 MOORE; 5/19, 20 INTERDEPARTMENTAL TRANSPORTATION; 5/21 NORMAN | $120.74 | B-1237 |
| DLNK20210417 | 2021-06-30 | May 25 → 28 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $85.57 | B-1237 |
| DLNK20210418 | 2021-07-01 | Jun 1 → 5 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 6/1 ELGIN; 6/2, 3 INTERDEPARTMENTAL TRANSPORTATION; 6/4 CHOCTAW; 6/5 MOORE | $186.82 | B-1237 |
| DLNK20210419 | 2021-06-30 | Jun 8 → 10 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $74.76 | B-1237 |
| DLNK20210420 | 2021-06-30 | Jun 14 → 17 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $64.12 | B-1237 |
| DLNK20210421 | 2021-07-01 | Jun 22 → 26 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 6/22 TULSA; 6/24 INTERDEPARTMENTAL TRANSPORTATION; 6/26 LAWTON | $235.42 | B-1237 |
| DLNK20210422 | 2021-07-03 | Jun 7, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $128.84 | B-1237 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM TULSA TO OKLAHOMA CITY AND RETURN | $13.04 | B-1237 |
| DLNK20210423 | 2021-07-02 | Jun 1 → 3 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN OKLAHOMA CITY | $87.00 | B-1237 |
| DLNK20210424 | 2021-07-08 | May 31 → Jun 4 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] OKLAHOMA CITY TO TULSA, ALTUS AND RETURN | $257.81 | B-1237 |
| DLNK20210425 | 2021-07-09 | May 29 → Jun 1 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] AS FOLLOWS: 5/29-30 YUKON TO TULSA TO OKLAHOMA CITY; 5/31-6/1 OKLAHOMA CITY TO TULSA TO YUKON | $347.44 | B-1237 |
| DLNK20210428 | 2021-07-06 | Jun 14 → 18 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] AS FOLLOWS: 6/14-15 YUKON TO WEATHERFORD, ELK CITY, SAYRE TO OKLAHOMA CITY; 6/16 INTERDEPARTMENTAL TRANSPORTATION; 6/17-18 OKLAHOMA CITY TO WEATHERFORD, CHICKASHA TO YUKON | $175.42 | B-1237 |
| DLNK20210429 | 2021-07-02 | Jun 23, 2021 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] TULSA TO OKLAHOMA CITY AND RETURN | $57.00 | B-1237 |
| DLNK20210430 | 2021-07-06 | Jun 24, 2021 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN LANKFORD WASHINGTON DC TO OKLAHOMA CITY | $200.40 | B-1237 |
| DLNK20210434 | 2021-07-09 | Jun 22, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $153.80 | B-1237 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM OKLAHOMA CITY TO TULSA AND RETURN | $15.82 | B-1237 |
| DLNK20210435 | 2021-07-09 | Jun 24, 2021 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO EL RENO, MUSTANG AND RETURN | $38.64 | B-1237 |
| DLNK20210437 | 2021-07-09 | Jul 1, 2021 | IndividualName withheld | STAFF PER DIEM | $5.00 | B-1237 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO ALTUS AND RETURN | $168.84 | B-1237 |