| DLNK20220383 | 2022-04-01 | Feb 26 → 27 | EAN SERVICES LLC | SENATORS TRANSPORTATION RENTAL AUTO FOR SEN LANKFORD IN AND AROUND ORLANDO FL | $68.44 | B-1482 |
| DLNK20220384 | 2022-04-06 | Feb 21 → 26 | IndividualName withheld | STAFF TRANSPORTATION TOLLS FOR [NAME] OKLAHOMA CITY TO TULSA AND RETURN | $5.45 | B-1482 |
| DLNK20220385 | 2022-04-06 | Feb 21 → 26 | IndividualName withheld | STAFF TRANSPORTATION TOLLS FOR [NAME] OKLAHOMA CITY TO TULSA AND RETURN | $5.45 | B-1483 |
| DLNK20220386 | 2022-04-06 | Jan 24 → 28 | IndividualName withheld | STAFF TRANSPORTATION TOLL EXPENSE FOR [NAME] OKLAHOMA CITY TO TULSA AND RETURN | $15.20 | B-1483 |
| DLNK20220387 | 2022-04-06 | Jan 24 → 28 | IndividualName withheld | STAFF TRANSPORTATION TOLL EXPENSE FOR [NAME] OKLAHOMA CITY TO TULSA AND RETURN | $7.45 | B-1483 |
| DLNK20220388 | 2022-04-04 | Mar 10 → 13 | IndividualName withheld | STAFF TRANSPORTATION | $45.00 | B-1483 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $44.07 | B-1483 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO OKLAHOMA CITY AND RETURN | $381.89 | B-1483 |
| DLNK20220389 | 2022-04-05 | Mar 21 → 22 | IndividualName withheld | STAFF TRANSPORTATION STILLWATER TO ENID, WOODWARD, ENID, WATONGA AND RETURN | $229.32 | B-1483 |
| DLNK20220390 | 2022-04-05 | Mar 23 → 25 | IndividualName withheld | STAFF TRANSPORTATION STILLWATER TO THE FOLLOWING AND RETURN: 3/23 CUSHING; 3/24 OKLAHOMA CITY; 3/25 TONKAWA, NEWKIRK, PONCA CITY | $183.11 | B-1483 |
| DLNK20220391 | 2022-04-05 | Mar 15 → 16 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 3/15 MUSTANG; 3/16 THOMAS | $142.74 | B-1483 |
| DLNK20220392 | 2022-04-05 | Mar 21 → 22 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 3/21 LAWTON; 3/22 MUSTANG | $71.46 | B-1483 |
| DLNK20220393 | 2022-04-05 | Mar 23, 2022 | IndividualName withheld | STAFF PER DIEM OKLAHOMA CITY TO CLINTON, TUTTLE AND RETURN | $5.00 | B-1483 |
| DLNK20220394 | 2022-04-05 | Mar 24, 2022 | IndividualName withheld | STAFF PER DIEM | $11.00 | B-1483 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO WEATHERFORD AND RETURN | $11.49 | B-1483 |
| DLNK20220395 | 2022-04-05 | Mar 15, 2022 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.57 | B-1483 |
| DLNK20220396 | 2022-04-06 | Mar 23 → 27 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $131.10 | B-1483 |
| DLNK20220397 | 2022-04-08 | Mar 10 → 13 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] OKLAHOMA CITY TO TULSA AND RETURN | $147.67 | B-1483 |
| DLNK20220398 | 2022-04-08 | Mar 8 → 11 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] YUKON TO EL RENO, WEATHERFORD AND RETURN | $123.84 | B-1483 |
| DLNK20220399 | 2022-04-08 | Mar 7 → 11 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] TULSA TO OKLAHOMA CITY, SEMINOLE, BROKEN ARROW, OWASSO AND RETURN | $207.14 | B-1483 |
| DLNK20220400 | 2022-04-08 | Mar 14 → 17 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] TULSA TO STILLWATER, PERKINS, SHAWNEE AND RETURN | $175.69 | B-1483 |
| DLNK20220401 | 2022-04-21 | Mar 24 → 28 | IndividualName withheld | STAFF PER DIEM | $462.28 | B-1483 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $208.91 | B-1483 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS WASHINGTON DC TO OKLAHOMA CITY AND RETURN | $58.76 | B-1483 |
| DLNK20220402 | 2022-04-14 | Mar 29 → 31 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 3/29 LAWTON; 3/30 EL RENO, TUTTLE; 3/31 DUNCAN | $235.35 | B-1483 |
| DLNK20220403 | 2022-04-13 | Apr 1, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $87.17 | B-1483 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM OKLAHOMA CITY TO CLINTON AND RETURN | $8.00 | B-1483 |
| DLNK20220404 | 2022-04-18 | Mar 28 → Apr 1 | IndividualName withheld | STAFF TRANSPORTATION STILLWATER TO THE FOLLOWING AND RETURN: 3/28, 29 OKLAHOMA CITY; 3 /30 CHEROKEE, ALVA; 3/31 ENID; 4/1 BLACKWELL, MEDFORD | $483.21 | B-1484 |
| DLNK20220415 | 2022-04-25 | Apr 6, 2022 | IndividualName withheld | STAFF PER DIEM | $12.00 | B-1484 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO FORT SILL AND RETURN | $65.14 | B-1484 |
| DLNK20220416 | 2022-04-21 | Apr 7, 2022 | IndividualName withheld | STAFF PER DIEM OKLAHOMA CITY TO STILLWATER AND RETURN | $20.00 | B-1484 |
| DLNK20220417 | 2022-04-25 | Apr 8, 2022 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO YUKON, LAWTON, YUKON AND RETURN | $7.00 | B-1484 |
| DLNK20220425 | 2022-04-22 | Mar 15, 2022 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN | $138.70 | B-1484 |
| DLNK20220426 | 2022-04-22 | Mar 25, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $133.02 | B-1484 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM TULSA TO OKLAHOMA CITY AND RETURN | $14.12 | B-1484 |
| DLNK20220427 | 2022-04-22 | Mar 31 → Apr 3 | IndividualName withheld | STAFF PER DIEM | $343.74 | B-1484 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $47.45 | B-1484 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS WASHINGTON DC TO OKLAHOMA CITY AND RETURN | $44.07 | B-1484 |
| DLNK20220428 | 2022-04-28 | Mar 1 → 14 | IndividualName withheld | STAFF TRANSPORTATION LANE TO THE FOLLOWING AND RETURN: 3/1 HUGO; 3/2 WILBURTON; 3/3 SEMINOLE; 3/4 TISHOMINGO, DURANT; 3/5 MCALESTER; 3/7 OKLAHOMA CITY; 3/9 DURANT, SEMINOLE; 3/10 DAVIS; 3/11 ADA; 3/12-14 POTEAU | $1,032.53 | B-1484 |
| DLNK20220429 | 2022-04-28 | Apr 4 → 7 | IndividualName withheld | STAFF TRANSPORTATION STILLWATER TO THE FOLLOWING AND RETURN: 4/4 OKLAHOMA CITY; 4/5 KINGFISHER; 4/6 GUTHRIE; 4/7 BLACKWELL | $250.38 | B-1484 |
| DLNK20220430 | 2022-04-28 | Mar 15 → 28 | IndividualName withheld | STAFF TRANSPORTATION LANE TO THE FOLLOWING AND RETURN: 3/15, 17 OKLAHOMA CITY; 3/16 HUGO; 3/18 TALIHINA; 3/21, 28 TULSA; 3/22 KINGSTON; 3/23 TISHOMINGO; 3 /24 MADILL, HOLDENVILLE; 3/25 ADA, TISHOMINGO | $1,122.62 | B-1484 |
| DLNK20220431 | 2022-04-29 | Mar 29 → Apr 8 | IndividualName withheld | STAFF TRANSPORTATION LANE TO THE FOLLOWING AND RETURN: 3/29 SHAWNEE, OKLAHOMA CITY; 3 /31-4/1 SULPHUR, EDMOND, KINGSTON, DURANT; 4/4, 5 DURANT; 4/7 STIGLER; 4/8 DAVIS, ANTLERS, BROKEN BOW | $789.17 | B-1484 |
| DLNK20220432 | 2022-04-27 | Mar 28 → Apr 3 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $95.24 | B-1484 |
| DLNK20220433 | 2022-04-28 | Apr 4 → 8 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $108.63 | B-1484 |
| DLNK20220434 | 2022-04-27 | Apr 11 → 15 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $75.35 | B-1484 |
| DLNK20220435 | 2022-04-28 | Apr 15, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $108.21 | B-1484 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM OKLAHOMA CITY TO LAWTON AND RETURN | $5.00 | B-1484 |
| DLNK20220436 | 2022-05-05 | Apr 12, 2022 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $38.61 | B-1484 |
| DLNK20220437 | 2022-04-28 | Apr 11 → 21 | IndividualName withheld | STAFF TRANSPORTATION STILLWATER TO THE FOLLOWING AND RETURN: 4/11 OKLAHOMA CITY; 4/12 GUTHRIE, OKLAHOMA CITY; 4/14-21 OKLAHOMA CITY | $210.60 | B-1484 |
| DLNK20220438 | 2022-04-29 | Mar 24, 2022 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN LANKFORD WASHINGTON DC TO OKLAHOMA CITY | $147.60 | B-1484 |
| DLNK20220439 | 2022-04-29 | Mar 20 → 21 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN LANKFORD LOS ANGELES CA TO WASHINGTON DC | $285.60 | B-1485 |
| DLNK20220440 | 2022-04-29 | Mar 24, 2022 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO OKLAHOMA CITY | $147.60 | B-1485 |
| DLNK20220441 | 2022-04-29 | Mar 28, 2022 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC | $147.60 | B-1485 |
| DLNK20220442 | 2022-04-29 | Mar 28, 2022 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] OKLAHOMA CITY TO WASHINGTON DC | $147.60 | B-1485 |
| DLNK20220443 | 2022-04-29 | Mar 31, 2022 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN LANKFORD WASHINGTON DC TO OKLAHOMA CITY | $147.60 | B-1485 |
| DLNK20220444 | 2022-04-29 | Mar 31, 2022 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO OKLAHOMA CITY | $147.60 | B-1485 |
| DLNK20220445 | 2022-04-29 | Apr 3, 2022 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] OKLAHOMA CITY TO WASHINGTON DC | $147.60 | B-1485 |
| DLNK20220446 | 2022-04-29 | Apr 4, 2022 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN LANKFORD NEW YORK NY TO WASHINGTON DC | $57.60 | B-1485 |
| DLNK20220447 | 2022-04-29 | Apr 10, 2022 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO OKLAHOMA CITY | $147.60 | B-1485 |
| DLNK20220448 | 2022-04-29 | Apr 7, 2022 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO OKLAHOMA CITY | $147.60 | B-1485 |
| DLNK20220449 | 2022-04-29 | Apr 7, 2022 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN LANKFORD WASHINGTON DC TO OKLAHOMA CITY | $147.60 | B-1485 |
| DLNK20220450 | 2022-04-29 | Apr 15, 2022 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] OKLAHOMA CITY TO RALEIGH NC | $558.11 | B-1485 |
| DLNK20220454 | 2022-05-03 | Mar 16 → 30 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $177.49 | B-1485 |
| DLNK20220455 | 2022-05-02 | Apr 8 → 13 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $56.63 | B-1485 |
| DLNK20220456 | 2022-05-03 | Apr 14, 2022 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN | $136.53 | B-1485 |
| DLNK20220457 | 2022-05-02 | Apr 12, 2022 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO MUSKOGEE AND RETURN | $64.14 | B-1485 |
| DLNK20220460 | 2022-05-03 | Apr 17 → 21 | IndividualName withheld | STAFF TRANSPORTATION | $20.00 | B-1485 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM TULSA TO OKLAHOMA CITY AND RETURN | $21.94 | B-1485 |
| DLNK20220461 | 2022-05-05 | Apr 19 → 22 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 4/19-4/22 PAULS VALLEY; 4/21 CHICKASHA; 4/22 SHAWNEE | $43.24 | B-1485 |
| DLNK20220462 | 2022-05-06 | Apr 10 → 18 | IndividualName withheld | STAFF INCIDENTALS | $73.45 | B-1485 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO OKLAHOMA CITY AND RETURN | $713.12 | B-1485 |
| DLNK20220464 | 2022-05-10 | Apr 18, 2022 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN | $122.85 | B-1485 |
| DLNK20220465 | 2022-05-10 | Apr 19 → 22 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $109.10 | B-1485 |
| DLNK20220468 | 2022-05-03 | Mar 25 → 28 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN AND AROUND OKLAHOMA CITY | $187.86 | B-1485 |
| DLNK20220469 | 2022-05-10 | Mar 21 → 24 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] YUKON TO WEATHERFORD, LAWTON, CLINTON AND RETURN | $168.39 | B-1485 |
| DLNK20220470 | 2022-05-03 | Mar 29 → 30 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] TULSA TO BROKEN ARROW, OKLAHOMA CITY AND RETURN | $119.56 | B-1486 |
| DLNK20220471 | 2022-05-02 | Mar 31 → Apr 1 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] TULSA TO PAWHUSKA, OWASSO AND RETURN | $63.43 | B-1486 |
| DLNK20220472 | 2022-05-10 | Mar 31 → Apr 3 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] OKLAHOMA CITY TO TULSA AND RETURN | $268.76 | B-1486 |
| DLNK20220473 | 2022-05-10 | Apr 4 → 8 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] YUKON TO STILLWATER, LAWTON, FORT SILL AND RETURN | $213.57 | B-1486 |
| DLNK20220474 | 2022-05-10 | Apr 4 → 7 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] TULSA TO OKLAHOMA CITY AND RETURN | $172.04 | B-1486 |
| DLNK20220475 | 2022-05-02 | Apr 11 → 12 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] TULSA TO OKLAHOMA CITY AND RETURN | $75.25 | B-1486 |
| DLNK20220476 | 2022-05-10 | Apr 13 → 15 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] TULSA TO PRYOR, OKLAHOMA CITY AND RETURN | $130.51 | B-1486 |
| DLNK20220481 | 2022-05-10 | Apr 25, 2022 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC | $147.60 | B-1486 |
| DLNK20220482 | 2022-05-10 | Apr 24, 2022 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] OKLAHOMA CITY TO WASHINGTON DC | $147.60 | B-1486 |
| DLNK20220485 | 2022-05-10 | Jan 21 → 31 | LANKFORD,JAMES | STAFF INCIDENTALS | $31.65 | B-1486 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $369.89 | B-1486 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO OKLAHOMA CITY, HARLINGEN TX, BROWNSVILLE TX, MCALLEN TX, OKLAHOMA CITY AND RETURN | $132.61 | B-1486 |
| DLNK20220486 | 2022-05-10 | Feb 17 → 28 | LANKFORD,JAMES | STAFF INCIDENTALS | $19.13 | B-1486 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO OKLAHOMA CITY, ORLANDO FL, OKLAHOMA CITY AND RETURN | $226.88 | B-1486 |
| DLNK20220487 | 2022-05-10 | Jan 6 → 10 | LANKFORD,JAMES | STAFF PER DIEM WASHINGTON DC TO OKLAHOMA CITY AND RETURN | $15.51 | B-1486 |
| DLNK20220488 | 2022-05-14 | Apr 18 → 22 | IndividualName withheld | STAFF TRANSPORTATION STILLWATER TO THE FOLLOWING AND RETURN: 4/18, 19 OKLAHOMA CITY; 4 /20 ALVA; 4/21, 22 PONCA CITY | $402.48 | B-1486 |
| DLNK20220489 | 2022-05-11 | Apr 25, 2022 | IndividualName withheld | STAFF TRANSPORTATION STILLWATER TO OKLAHOMA CITY AND RETURN | $70.20 | B-1486 |
| DLNK20220490 | 2022-05-11 | Apr 29, 2022 | IndividualName withheld | STAFF TRANSPORTATION STILLWATER TO CUSHING AND RETURN | $31.59 | B-1486 |
| DLNK20220491 | 2022-05-14 | Apr 26 → 28 | IndividualName withheld | STAFF TRANSPORTATION | $81.00 | B-1486 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $96.00 | B-1486 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS STILLWATER TO GUYMON, BOISE CITY, STILLWATER, OKEENE AND RETURN | $17.23 | B-1486 |
| DLNK20220492 | 2022-05-14 | Apr 26 → 29 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 4/26 ELK CITY; 4/27 TUTTLE; 4/29 YUKON, CHICKASHA | $235.17 | B-1486 |
| DLNK20220493 | 2022-05-17 | Apr 7 → 24 | IndividualName withheld | STAFF INCIDENTALS | $249.73 | B-1486 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $2,025.50 | B-1486 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO OKLAHOMA CITY AND RETURN | $268.42 | B-1486 |
| DLNK20220494 | 2022-05-13 | Apr 27, 2022 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN | $130.68 | B-1487 |
| DLNK20220500 | 2022-05-17 | Apr 7 → 24 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN AND AROUND OKLAHOMA CITY | $645.59 | B-1487 |
| DLNK20220501 | 2022-05-19 | Apr 18 → 22 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] YUKON TO PAULS VALLEY, CHICKASHA, SHAWNEE AND RETURN | $191.67 | B-1487 |
| DLNK20220502 | 2022-05-18 | Apr 17 → 21 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] TULSA TO OKLAHOMA CITY AND RETURN | $247.61 | B-1487 |
| DLNK20220508 | 2022-05-16 | Apr 28, 2022 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN LANKFORD WASHINGTON DC TO OKLAHOMA CITY | $198.60 | B-1487 |
| DLNK20220509 | 2022-05-16 | May 2, 2022 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN LANKFORD MIAMI FL TO WASHINGTON DC | $228.60 | B-1487 |
| DLNK20220510 | 2022-05-15 | Apr 7 → 24 | IndividualName withheld | STAFF TRANSPORTATION TOLLS FOR [NAME] IN OKLAHOMA CITY | $23.85 | B-1487 |
| DLNK20220512 | 2022-05-11 | May 3, 2022 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $61.43 | B-1487 |
| DLNK20220513 | 2022-05-14 | May 2 → 6 | IndividualName withheld | STAFF TRANSPORTATION STILLWATER TO THE FOLLOWING AND RETURN: 5/2, 4 OKLAHOMA CITY; 5/3 KINGFISHER; 5/5 GUTHRIE; 5/6 BLACKWELL, ALVA | $418.86 | B-1487 |
| DLNK20220514 | 2022-05-16 | Oct 12, 2021 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO TUTTLE AND RETURN | $24.64 | B-1487 |
| DLNK20220515 | 2022-05-17 | May 2, 2022 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN | $135.95 | B-1487 |
| DLNK20220516 | 2022-05-16 | May 3 → 6 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO PRYOR, HENRYETTA, OKMULGEE, MUSKOGEE, SEMINOLE, BIXBY AND RETURN | $47.30 | B-1487 |
| DLNK20220517 | 2022-05-18 | Apr 28 → May 7 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $173.10 | B-1487 |
| DLNK20220518 | 2022-05-18 | May 5, 2022 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN LANKFORD WASHINGTON DC TO OKLAHOMA CITY | $147.60 | B-1487 |
| DLNK20220519 | 2022-05-18 | May 9, 2022 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC | $147.60 | B-1487 |
| DLNK20220520 | 2022-05-19 | Apr 26 → 28 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] TULSA TO OKLAHOMA CITY, STILLWATER AND RETURN | $153.79 | B-1487 |
| DLNK20220521 | 2022-05-19 | Apr 25 → 29 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] STILLWATER TO PERRY, GUYMON, BOISE CITY, OKEENE AND RETURN | $195.32 | B-1487 |
| DLNK20220522 | 2022-05-24 | May 9 → 13 | IndividualName withheld | STAFF TRANSPORTATION STILLWATER TO THE FOLLOWING AND RETURN: 5/9, 10 OKLAHOMA CITY; 5 /11 WOODWARD; 5/12 ENID; 5/13 LAHOMA | $472.68 | B-1487 |
| DLNK20220524 | 2022-05-24 | May 3 → 7 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] TULSA TO PRYOR, HENRYETTA, OKMULGEE, MUSKOGEE, SEMINOLE, BIXBY AND RETURN | $212.16 | B-1487 |
| DLNK20220526 | 2022-05-24 | May 10 → 11 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 5/10 ALTUS; 5/11 MUSTANG | $184.84 | B-1487 |
| DLNK20220527 | 2022-05-24 | May 12, 2022 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $40.95 | B-1487 |
| DLNK20220528 | 2022-05-23 | May 13, 2022 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO WEATHERFORD AND RETURN | $62.60 | B-1487 |
| DLNK20220529 | 2022-05-20 | May 12, 2022 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN LANKFORD WASHINGTON DC TO OKLAHOMA CITY | $147.60 | B-1488 |
| DLNK20220530 | 2022-05-24 | May 16, 2022 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC | $147.60 | B-1488 |
| DLNK20220532 | 2022-06-02 | Apr 11 → 27 | IndividualName withheld | STAFF TRANSPORTATION LANE TO THE FOLLOWING AND RETURN: 4/11-4/12 TULSA, ARDMORE; 4/13-4 /14 MCALESTER, OKLAHOMA CITY; 4/15 CALERA; 4/18 OKLAHOMA CITY; 4/19 ADA, KINGSTON; 4/21 MCALESTER, MANNSVILLE; 4/22 SHAWNEE; 4/25 DURANT; 4/26 SEMINOLE, HUGO; 4/27 HUGO | $1,263.25 | B-1488 |
| DLNK20220533 | 2022-06-02 | Apr 29 → May 12 | IndividualName withheld | STAFF TRANSPORTATION LANE TO THE FOLLOWING AND RETURN: 4/29 SULPHUR; 5/2-5/3 TULSA, SHAWNEE; 5/5 SEMINOLE; 5/6 EDMOND, SEMINOLE; 5/9 TULSA; 5/11 OKLAHOMA CITY; 5/12 SALLISAW | $1,068.21 | B-1488 |
| DLNK20220537 | 2022-05-31 | May 19, 2022 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN LANKFORD WASHINGTON DC TO OKLAHOMA CITY | $147.60 | B-1488 |
| DLNK20220538 | 2022-06-02 | May 16 → 20 | IndividualName withheld | STAFF TRANSPORTATION STILLWATER TO THE FOLLOWING AND RETURN: 5/16, 20 OKLAHOMA CITY; 5 /17 WOODWARD, LAVERNE; 5/18 ENID | $452.79 | B-1488 |
| DLNK20220539 | 2022-06-01 | May 18 → 19 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 5/18 YUKON, COMANCHE; 5/19 WEATHERFORD | $68.49 | B-1488 |
| DLNK20220540 | 2022-05-24 | May 17, 2022 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO EL RENO AND RETURN | $30.42 | B-1488 |
| DLNK20220541 | 2022-06-01 | May 9 → 12 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] TULSA TO OKLAHOMA CITY, MUSKOGEE AND RETURN | $218.62 | B-1488 |
| DLNK20220544 | 2022-06-07 | May 9 → 11 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $81.43 | B-1488 |
| DLNK20220545 | 2022-06-09 | May 12 → 14 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO THE FOLLOWING AND RETURN: 5/12 OKMULGEE; 5/14 BRAGGS | $124.02 | B-1488 |
| DLNK20220546 | 2022-06-09 | May 16 → 20 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $56.16 | B-1488 |
| DLNK20220547 | 2022-06-15 | May 23 → 27 | IndividualName withheld | STAFF TRANSPORTATION STILLWATER TO THE FOLLOWING AND RETURN: 5/23 OKLAHOMA CITY; 5/24 ENID, FAIRVIEW; 5/25 PONCA CITY, NEWKIRK; 5/26 GUTHRIE; 5/27 PONCA CITY | $349.83 | B-1488 |
| DLNK20220549 | 2022-06-14 | May 17 → 20 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] TULSA TO MANNFORD, STILLWATER, OKLAHOMA CITY AND RETURN | $162.91 | B-1488 |
| DLNK20220562 | 2022-06-22 | May 17 → 20 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO MANNFORD, STILLWATER, OKLAHOMA CITY AND RETURN | $28.50 | B-1488 |
| DLNK20220563 | 2022-06-22 | May 31 → Jun 3 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY, MUSKOGEE, BROKEN ARROW AND RETURN | $10.01 | B-1488 |
| DLNK20220565 | 2022-06-22 | May 30 → Jun 3 | IndividualName withheld | STAFF TRANSPORTATION STILLWATER TO THE FOLLOWING AND RETURN: 5/30, 6/1 ENID; 5/31 OKLAHOMA CITY; 6/2 PERKINS; 6/3 BLACKWELL | $307.71 | B-1488 |
| DLNK20220566 | 2022-06-21 | Apr 18 → 24 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $116.06 | B-1488 |
| DLNK20220567 | 2022-06-21 | Apr 25 → 28 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $98.87 | B-1488 |
| DLNK20220568 | 2022-06-21 | May 3 → 7 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $71.49 | B-1488 |
| DLNK20220569 | 2022-06-21 | May 9 → 13 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $112.73 | B-1489 |
| DLNK20220570 | 2022-06-23 | May 31 → Jun 3 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 5/31-6/1 YUKON, LAWTON; 6/2 - 6/3 PURCELL, PIEDMONT, YUKON | $52.24 | B-1489 |
| DLNK20220571 | 2022-06-22 | Jun 6 → 8 | IndividualName withheld | STAFF TRANSPORTATION YUKON TO THE FOLLOWING AND RETURN: 6/6, 8 WEATHERFORD; 6/7 CLINTON | $25.30 | B-1489 |
| DLNK20220573 | 2022-06-15 | May 17 → 20 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $116.47 | B-1489 |
| DLNK20220574 | 2022-06-21 | May 24 → 26 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $62.36 | B-1489 |
| DLNK20220575 | 2022-06-24 | May 30 → Jun 3 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $162.46 | B-1489 |
| DLNK20220578 | 2022-06-23 | Mar 31 → Apr 4 | LANKFORD,JAMES | STAFF PER DIEM | $222.47 | B-1489 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS WASHINGTON DC TO OKLAHOMA CITY, NEW YORK NY AND RETURN | $31.71 | B-1489 |
| DLNK20220579 | 2022-06-27 | Jun 6 → 10 | IndividualName withheld | STAFF TRANSPORTATION STILLWATER TO THE FOLLOWING AND RETURN: 6/6 EL RENO; 6/7, 8 OKLAHOMA CITY; 6/10 FAIRVIEW | $342.81 | B-1489 |
| DLNK20220580 | 2022-06-27 | Jun 13, 2022 | IndividualName withheld | STAFF TRANSPORTATION STILLWATER TO WOODWARD AND RETURN | $179.01 | B-1489 |
| DLNK20220581 | 2022-06-28 | Jun 6, 2022 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN | $138.85 | B-1489 |
| DLNK20220583 | 2022-06-28 | May 20 → 23 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] OKLAHOMA CITY TO LAWTON AND RETURN | $141.80 | B-1489 |
| DLNK20220584 | 2022-06-28 | May 17 → 21 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] YUKON TO COMANCHE, WEATHERFORD, HOBART AND RETURN | $213.40 | B-1489 |
| DLNK20220586 | 2022-06-28 | May 23 → 27 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] YUKON TO CHICKASHA, TUTTLE, CORDELL, LAWTON AND RETURN | $222.42 | B-1489 |
| DLNK20220587 | 2022-06-28 | May 31 → Jun 3 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] YUKON TO LAWTON, PURCELL, PIEDMONT AND RETURN | $164.99 | B-1489 |
| DLNK20220588 | 2022-06-28 | May 23 → 26 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] TULSA TO OKLAHOMA CITY, WAGONER, MUSKOGEE, OKMULGEE AND RETURN | $189.67 | B-1489 |
| DLNK20220589 | 2022-06-28 | May 31 → Jun 3 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] TULSA TO OKLAHOMA CITY, MUSKOGEE, BROKEN ARROW AND RETURN | $219.74 | B-1489 |
| DLNK20220592 | 2022-06-27 | May 19, 2022 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO OKLAHOMA CITY | $147.60 | B-1489 |
| DLNK20220593 | 2022-06-27 | May 24, 2022 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC | $550.10 | B-1489 |
| DLNK20220594 | 2022-06-27 | May 26, 2022 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN LANKFORD WASHINGTON DC TO YUMA AZ | $599.09 | B-1489 |
| DLNK20220595 | 2022-06-27 | May 27, 2022 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN LANKFORD PHOENIX AZ TO OKLAHOMA CITY | $206.60 | B-1489 |
| DLNK20220596 | 2022-06-27 | May 23, 2022 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] OKLAHOMA CITY TO WASHINGTON DC | $463.60 | B-1489 |
| DLNK20220597 | 2022-06-27 | May 30, 2022 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO OKLAHOMA CITY | $319.60 | B-1490 |
| DLNK20220598 | 2022-06-27 | Jun 5, 2022 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] OKLAHOMA CITY TO WASHINGTON DC | $147.60 | B-1490 |
| DLNK20220599 | 2022-06-27 | Jun 6, 2022 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC | $141.60 | B-1490 |
| DLNK20220600 | 2022-06-27 | Jun 13, 2022 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC | $147.60 | B-1490 |
| DLNK20220601 | 2022-06-29 | Jun 14 → 15 | IndividualName withheld | STAFF TRANSPORTATION STILLWATER TO WATONGA, ENID, KINGFISHER AND RETURN | $153.27 | B-1490 |
| DLNK20220602 | 2022-06-29 | Jun 16 → 17 | IndividualName withheld | STAFF TRANSPORTATION STILLWATER TO YALE, PONCA CITY, ENID, ALVA, NEWKIRK AND RETURN | $221.71 | B-1490 |
| DLNK20220603 | 2022-07-05 | Jun 18, 2022 | IndividualName withheld | STAFF TRANSPORTATION STILLWATER TO PAWNEE AND RETURN | $38.61 | B-1490 |
| DLNK20220604 | 2022-06-30 | May 27 → Jun 5 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $114.14 | B-1490 |
| DLNK20220605 | 2022-07-05 | Jun 14 → 17 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO SALLISAW, MUSKOGEE, OKLAHOMA CITY AND RETURN | $11.20 | B-1490 |
| DLNK20220606 | 2022-07-05 | Jun 6 → 10 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO OWASSO, OKLAHOMA CITY AND RETURN | $35.40 | B-1490 |
| DLNK20220607 | 2022-08-09 | Mar 25 → 28 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION TOLLS FOR [NAME] IN OKLAHOMA CITY | $2.65 | B-1490 |
| DLNK20220608 | 2022-08-01 | Mar 25 → 28 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION TOLLS FOR [NAME] IN OKLAHOMA CITY | $25.90 | B-1490 |
| DLNK20220609 | 2022-08-01 | Mar 25 → 28 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION TOLLS FOR [NAME] IN OKLAHOMA CITY | $2.65 | B-1490 |
| DLNK20220610 | 2022-08-01 | Mar 25 → 28 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION TOLLS FOR [NAME] IN OKLAHOMA CITY | $1.35 | B-1490 |
| DLNK20220611 | 2022-07-05 | Apr 7 → 24 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION TOLLS FOR [NAME] IN OKLAHOMA CITY | $52.05 | B-1490 |
| DLNK20220612 | 2022-07-05 | Apr 7 → 24 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION TOLLS FOR [NAME] IN OKLAHOMA CITY | $14.30 | B-1490 |
| DLNK20220613 | 2022-07-12 | May 25 → 27 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO THE FOLLOWING AND RETURN: 5/25 EL RENO, TUTTLE; 5/26 MUSTANG; 5/27 CORDELL, HOBART, LAWTON, YUKON | $101.25 | B-1490 |
| DLNK20220614 | 2022-07-05 | May 20 → 23 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION TOLLS FOR [NAME] OKLAHOMA CITY TO LAWTON AND RETURN | $12.40 | B-1490 |
| DLNK20220615 | 2022-07-07 | May 23, 2022 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN | $124.02 | B-1490 |
| DLNK20220616 | 2022-07-11 | May 24 → Jun 6 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $215.10 | B-1490 |
| DLNK20220617 | 2022-07-14 | Jun 7, 2022 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN | $129.66 | B-1490 |
| DLNK20220618 | 2022-07-07 | Jun 8 → 17 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $183.10 | B-1490 |
| DLNK20220619 | 2022-07-11 | Jun 21 → 23 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO YUKON, PAULS VALLEY, YUKON AND RETURN | $38.30 | B-1490 |
| DLNK20220620 | 2022-07-13 | Jun 6 → 9 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $38.37 | B-1490 |
| DLNK20220621 | 2022-07-13 | Jun 13 → 17 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $83.53 | B-1491 |
| DLNK20220622 | 2022-07-05 | Jun 21 → 24 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $105.59 | B-1491 |
| DLNK20220623 | 2022-07-05 | Jun 21 → 24 | IndividualName withheld | STAFF TRANSPORTATION STILLWATER TO THE FOLLOWING AND RETURN: 6/21, 22 OKLAHOMA CITY; 6 /23 PERRY, CUSHING; 6/24 PONCA CITY | $257.98 | B-1491 |
| DLNK20220624 | 2022-07-25 | May 30 → Jun 5 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN AND AROUND OKLAHOMA CITY | $396.83 | B-1491 |
| DLNK20220625 | 2022-07-12 | Jun 6 → 9 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] YUKON TO WEATHERFORD, CLINTON, EL RENO, WEATHERFORD AND RETURN | $179.08 | B-1491 |
| DLNK20220626 | 2022-07-13 | Jun 6 → 10 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] TULSA TO OWASSO, MUSKOGEE, OKLAHOMA CITY AND RETURN | $192.42 | B-1491 |
| DLNK20220627 | 2022-07-12 | Jun 14 → 17 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] YUKON TO ALTUS, WEATHERFORD AND RETURN | $181.89 | B-1491 |
| DLNK20220628 | 2022-07-12 | Jun 11 → 13 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] TULSA TO OKLAHOMA CITY, LEXINGTON AND RETURN | $119.83 | B-1491 |
| DLNK20220629 | 2022-07-12 | Jun 14 → 17 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] TULSA TO SALLISAW, MUSKOGEE, OKLAHOMA CITY AND RETURN | $198.95 | B-1491 |
| DLNK20220639 | 2022-07-18 | May 18 → Jun 4 | IndividualName withheld | STAFF TRANSPORTATION LANE TO THE FOLLOWING AND RETURN: 5/18 STIGLER; 5/19 ADA. COALGATE; 5/20, 6/4 ARDMORE; 5/23, 6/1 IDABEL; 5/25 SALLISAW, EUFAULA; 5 /30 ADA; 5/31 CHECOTAH; 6/2 MARIETTA | $1,021.41 | B-1491 |
| DLNK20220640 | 2022-07-18 | Jun 6 → 30 | IndividualName withheld | STAFF TRANSPORTATION LANE TO THE FOLLOWING AND RETURN: 6/6-8 TULSA, OKLAHOMA CITY; 6/9 DURANT; 6/13-14 TULSA, KINGSTON, DURANT; 6/15 SALLISAW; 6/16 HOLDENVILLE, TECUMSEH; 6/21-22 HEAVENER, OKLAHOMA CITY; 6/23-24 TULSA, FORT TOWSON, GARVIN, MCALESTER; 6/27-28, 29 BROKEN BOW; 6 /30 DURANT | $1,558.32 | B-1491 |
| DLNK20220641 | 2022-07-12 | Jun 27 → Jul 1 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $122.85 | B-1491 |